Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_290523FTO_24934
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-05-002-010-002/57
(Thair) 		3505002000NRG24290520230028319 29/05/2023 SATYA LAL 3505002WL004820 SATYA LAL 00415 SBIN0005483 1380 1380 Processed 01/06/2023 2000811981 MRS SANGEETA DEVI ()
2 Kaljikhal UT-05-002-045-004/35
(Duisa) 		3505002000NRG24290520230028242 29/05/2023 KISHNI DEVI 3505002WL004799 KISHNI DEVI 00415 SBIN0005483 1380 1380 Processed 01/06/2023 2000811988 MRS KISHNI DEVI WO BHAGWATI PRASAD ()
SubTotal 2760 2760
3 Kaljikhal UT-05-002-064-002/68
(Nagar) 		3505002000NRG24290520230028296 29/05/2023 Santoshi Devi 3505002WL004808 Santoshi Devi 00415 SBIN0007548 1380 1380 Processed 01/06/2023 2000811987 MISS SANTOSHI ()
SubTotal 1380 1380
4 Kaljikhal UT-05-002-094-002/189
(Tangroli) 		3505002000NRG24290520230028333 29/05/2023 LEELA DEVI 3505002WL004828 LEELA DEVI 00415 SBIN0008230 920 920 Processed 01/06/2023 2000811989 MRS LEELA DEVI ()
SubTotal 920 920
5 Kaljikhal UT-05-002-010-002/75
(Thair) 		3505002000NRG24290520230028317 29/05/2023 VIJAY LAKSHMI 3505002WL004819 VIJAY LAKSHMI 00415 SBIN0012227 1380 1380 Processed 01/06/2023 2000811982 MRS VIJAY LAXMI ()
6 Kaljikhal UT-05-002-064-002/64
(Nagar) 		3505002000NRG24290520230028299 29/05/2023 RAMESH LAL 3505002WL004810 RAMESH LAL 00415 SBIN0012227 1380 1380 Processed 01/06/2023 2000811986 MR RAMESH LAL ()
SubTotal 2760 2760
7 Kaljikhal UT-05-002-005-003/19
(Marora) 		3505002000NRG24290520230028292 29/05/2023 Reena Devi 3505002WL004805 Reena Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2000811980 Reena Devi ()
8 Kaljikhal UT-05-002-005-003/19
(Marora) 		3505002000NRG24290520230028291 29/05/2023 Surendra Lal 3505002WL004805 Surendra Lal 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2000811985 Surendra Lal ()
9 Kaljikhal UT-05-002-062-001/62
(Thapli (Kapolsyun)) 		3505002000NRG24290520230028323 29/05/2023 Jitendra Singh 3505002WL004822 Jitendra Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2000811984 Jitendra Singh ()
10 Kaljikhal UT-05-002-072-001/78
(Kund) 		3505002000NRG24290520230028289 29/05/2023 Radha devi 3505002WL004804 Radha devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2000811983 Radha devi ()
SubTotal 5520 5520
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_290523FTO_24934 State Bank of India SBIN0005483 KALJIKHAL 2760
2 Kaljikhal UT3505002_290523FTO_24934 State Bank of India SBIN0007548 PATISAIN 1380
3 Kaljikhal UT3505002_290523FTO_24934 State Bank of India SBIN0008230 PARSUNDAKHAL 920
4 Kaljikhal UT3505002_290523FTO_24934 State Bank of India SBIN0012227 MIRCHORA 2760
5 Kaljikhal UT3505002_290523FTO_24934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 4140
6 Kaljikhal UT3505002_290523FTO_24934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 1380

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