Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_230823FTO_58005
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-05-002-057-005/97
(Aneth) 		3505002000NRG24220820230086931 23/08/2023 Sarojani Devi 3505002WL0014982 Sarojani Devi 00415 SBIN0003280 690 690 Processed 29/08/2023 4940892743 MRS SAROJNI DEVI NEGI ()
2 Kaljikhal UT-05-002-057-005/97
(Aneth) 		3505002000NRG24220820230086930 23/08/2023 Sarojani Devi 3505002WL0014982 Sarojani Devi 00415 SBIN0003280 460 460 Processed 29/08/2023 4940892742 MRS SAROJNI DEVI NEGI ()
SubTotal 1150 1150
3 Kaljikhal UT-05-002-041-001/108-A
(Badkot) 		3505002000NRG24220820230086932 23/08/2023 Lalit Singh 3505002WL0014983 Lalit Singh 00415 SBIN0005483 690 690 Processed 29/08/2023 4940892740 MR LALIT SINGH RAWAT ()
4 Kaljikhal UT-05-002-096-001/2
(Thapli (Patwalsyun)) 		3505002000NRG24220820230086927 23/08/2023 DARWAN SINGH AND KUNTI DEVI 3505002WL0014981 DARWAN SINGH AND KUNTI DEVI 00415 SBIN0005483 690 690 Processed 29/08/2023 4940892722 MR DARWAN SINGH ()
SubTotal 1380 1380
5 Kaljikhal UT-05-002-010-001/36
(Thair) 		3505002000NRG24220820230086934 23/08/2023 Kanti Devi 3505002WL0014985 Kanti Devi 00415 SBIN0012227 230 230 Processed 29/08/2023 4940892723 MR FATEH SINGH ()
6 Kaljikhal UT-05-002-023-001/64
(Sula) 		3505002000NRG24220820230086912 23/08/2023 Anita Devi 3505002WL0014976 Anita Devi 00415 SBIN0012227 460 460 Processed 29/08/2023 4940892724 MRS ANITA DEVI ()
SubTotal 690 690
7 Kaljikhal UT-05-002-015-001/10
(Bisht Bunga) 		3505002000NRG24220820230086911 23/08/2023 Meena Devi 3505002WL0014975 Meena Devi 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892736 Meena Devi ()
8 Kaljikhal UT-05-002-026-001/75
(Nithana) 		3505002000NRG24220820230086913 23/08/2023 JYOTI DEVI 3505002WL0014977 JYOTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 29/08/2023 4940892741 JYOTI DEVI ()
9 Kaljikhal UT-05-002-034-001/19
(Dhari) 		3505002000NRG24220820230086915 23/08/2023 SAPNA DEVI 3505002WL0014978 SAPNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 29/08/2023 4940892735 SAPNA DEVI ()
10 Kaljikhal UT-05-002-051-001/7
(Gandiyal) 		3505002000NRG24220820230086917 23/08/2023 HEMLATA DEVI 3505002WL0014979 HEMLATA DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4940892734 HEMLATA DEVI ()
11 Kaljikhal UT-05-002-055-004/11
(Pipli) 		3505002000NRG24220820230086918 23/08/2023 Leela Devi 3505002WL0014980 Leela Devi 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892726 Leela Devi ()
12 Kaljikhal UT-05-002-055-004/12
(Pipli) 		3505002000NRG24220820230086919 23/08/2023 Sushila Devi 3505002WL0014980 Sushila Devi 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892727 Sushila Devi ()
13 Kaljikhal UT-05-002-055-004/13
(Pipli) 		3505002000NRG24220820230086920 23/08/2023 Guddi Devi 3505002WL0014980 Guddi Devi 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892725 Guddi Devi ()
14 Kaljikhal UT-05-002-055-004/22
(Pipli) 		3505002000NRG24220820230086921 23/08/2023 Laxmi Devi 3505002WL0014980 Laxmi Devi 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892739 Laxmi Devi ()
15 Kaljikhal UT-05-002-055-004/26
(Pipli) 		3505002000NRG24220820230086922 23/08/2023 Kamla Devi 3505002WL0014980 Kamla Devi 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892728 Kamla Devi ()
16 Kaljikhal UT-05-002-055-004/3
(Pipli) 		3505002000NRG24220820230086923 23/08/2023 Sarojani Devi 3505002WL0014980 Sarojani Devi 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892731 Sarojani Devi ()
17 Kaljikhal UT-05-002-055-004/34
(Pipli) 		3505002000NRG24220820230086924 23/08/2023 UMA DEVI 3505002WL0014980 UMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892730 UMA DEVI ()
18 Kaljikhal UT-05-002-055-004/5
(Pipli) 		3505002000NRG24220820230086925 23/08/2023 HEMNTI DEVI 3505002WL0014980 HEMNTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892729 HEMNTI DEVI ()
19 Kaljikhal UT-05-002-055-004/76
(Pipli) 		3505002000NRG24220820230086926 23/08/2023 Basnti Devi 3505002WL0014980 Basnti Devi 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892732 Basnti Devi ()
20 Kaljikhal UT-05-002-057-005/78
(Aneth) 		3505002000NRG24220820230086929 23/08/2023 SUNITA DEVI 3505002WL0014982 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4940892737 SUNITA DEVI ()
21 Kaljikhal UT-05-002-057-005/78
(Aneth) 		3505002000NRG24220820230086928 23/08/2023 SUNITA DEVI 3505002WL0014982 SUNITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4940892738 SUNITA DEVI ()
22 Kaljikhal UT-05-002-072-001/19
(Kund) 		3505002000NRG24220820230086933 23/08/2023 BASANTI DEVI 3505002WL0014984 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4940892733 BASANTI DEVI ()
SubTotal 11270 11270
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_230823FTO_58005 State Bank of India SBIN0003280 SATPULI 1150
2 Kaljikhal UT3505002_230823FTO_58005 State Bank of India SBIN0005483 KALJIKHAL 1380
3 Kaljikhal UT3505002_230823FTO_58005 State Bank of India SBIN0012227 MIRCHORA 690
4 Kaljikhal UT3505002_230823FTO_58005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 8050
5 Kaljikhal UT3505002_230823FTO_58005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2760
6 Kaljikhal UT3505002_230823FTO_58005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 460

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