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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_281223APB_FTO_107053
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-05-002-072-001/19
(Kund) 		3505002000NRG24281220230169359 28/12/2023 KEDAR SINGH 3505002WL027340 KEDAR SINGH 00415 SBIN0003280 1380 1380 Processed 01/02/2024 9911210387 MR KEDAR SINGH STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-072-001/52
(Kund) 		3505002000NRG24281220230169357 28/12/2023 SHIBBI DEVI 3505002WL027339 SHIBBI DEVI 00415 SBIN0003280 1380 1380 Processed 01/02/2024 9911210388 MRS SHIBBI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-082-002/75
(Kudi Gaun) 		3505002000NRG24281220230169356 28/12/2023 ARVINDRA SINGH 3505002WL027338 ARVINDRA SINGH 00415 SBIN0003280 1380 1380 Processed 01/02/2024 9911210386 MR ARVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
4 Kaljikhal UT-05-002-093-001/24
(Divai) 		3505002000NRG24281220230169348 28/12/2023 NATHI SINGH AND KIRSHANA DEVI 3505002WL027334 NATHI SINGH AND KIRSHANA DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9911210391 KRISHNADEVIWONATHISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kaljikhal UT-05-002-093-001/6
(Divai) 		3505002000NRG24281220230169349 28/12/2023 HARISH SINGH PATWAL AND JAGDAMBA DEVI 3505002WL027334 HARISH SINGH PATWAL AND JAGDAMBA DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9911210389 JAGDAMBADEVIWOHARISHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
6 Kaljikhal UT-05-002-034-001/6
(Dhari) 		3505002000NRG24281220230169346 28/12/2023 TAPESHWAR PRASAD 3505002WL027333 TAPESHWAR PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210384 TAPESHWARDASSOBHADOIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kaljikhal UT-05-002-051-001/28
(Gandiyal) 		3505002000NRG24281220230169353 28/12/2023 UMEDI DEVI 3505002WL027336 UMEDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911210390 Mrs. UMMEDI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-072-001/11
(Kund) 		3505002000NRG24281220230169358 28/12/2023 MALCHNAD 3505002WL027340 MALCHNAD 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210385 Mr. MALCHAND . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_281223APB_FTO_107053 State Bank of India SBIN0003280 SATPULI 4140
2 Kaljikhal UT3505002_281223APB_FTO_107053 State Bank of India SBIN0005483 KALJIKHAL 2760
3 Kaljikhal UT3505002_281223APB_FTO_107053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 5520

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