Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:47:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_280422FTO_14163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kaljikhal UT-05-002-016-001/67
(Sural Gaun) 		3505002000NRG23280420220010768 28/04/2022 SUSHMA DEVI 3505002WL001309 SUSHMA DEVI 00078 CNRB0018968 2982 2982 Processed 06/05/2022 0926408566 SUSHMADEVI ()
SubTotal 2982 2982
2 Kaljikhal UT-05-002-094-001/17
(Tangroli) 		3505002000NRG23280420220010832 28/04/2022 REENA DEVI 3505002WL001311 REENA DEVI 00415 SBIN0005483 1278 1278 Processed 06/05/2022 0926408565 MRS REENA DEVI ()
SubTotal 1278 1278
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_280422FTO_14163 Canara Bank CNRB0018968 SATPULI SAIN 2982
2 Kaljikhal UT3505002_280422FTO_14163 State Bank of India SBIN0005483 KALJIKHAL 1278

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