Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_280723FTO_46809
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-05-002-017-001/60-A
(Dunk) 		3505002000NRG24280720230069301 28/07/2023 SHANTI DEVI 3505002WL012413 SHANTI DEVI 00078 CNRB0018968 920 920 Processed 18/08/2023 4662036710 SHANTI DEVI ()
2 Kaljikhal UT-05-002-017-001/61
(Dunk) 		3505002000NRG24280720230069302 28/07/2023 AMIT KUMAR 3505002WL012413 AMIT KUMAR 00078 CNRB0018968 920 920 Processed 18/08/2023 4662036729 AMIT KUMAR ()
3 Kaljikhal UT-05-002-073-001/142
(Badkholu) 		3505002000NRG24280720230069228 28/07/2023 Vikas 3505002WL012400 Vikas 00078 CNRB0018968 1380 1380 Processed 18/08/2023 4662036730 Vikas ()
SubTotal 3220 3220
4 Kaljikhal UT-05-002-014-002/147
(Agrora) 		3505002000NRG24280720230069247 28/07/2023 SUNITA DEVI 3505002WL012407 SUNITA DEVI 00089 CBIN0282583 690 690 Processed 18/08/2023 4662036731 SUNITA DEVI ()
SubTotal 690 690
5 Kaljikhal UT-05-002-017-001/17
(Dunk) 		3505002000NRG24280720230069285 28/07/2023 SATESHWARI DEVI 3505002WL012413 SATESHWARI DEVI 00415 SBIN0003280 920 920 Processed 18/08/2023 4662036711 MR SHANKAR SINGH ()
6 Kaljikhal UT-05-002-078-001/15
(Bhatcoti) 		3505002000NRG24280720230069235 28/07/2023 Sundri Devi 3505002WL012403 Sundri Devi 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662036712 MRS SUNDRI DEVI ()
SubTotal 3680 3680
7 Kaljikhal UT-05-002-041-003/82
(Badkot) 		3505002000NRG24280720230069231 28/07/2023 PARWATI DEVI 3505002WL012401 PARWATI DEVI 00415 SBIN0005483 2760 2760 Processed 18/08/2023 4662036728 MRS PARWATI DEVI PATWAL ()
SubTotal 2760 2760
8 Kaljikhal UT-05-002-057-005/66
(Aneth) 		3505002000NRG24280720230069353 28/07/2023 Sushila Devi 3505002WL012426 Sushila Devi 00415 SBIN0007548 690 690 Processed 18/08/2023 4662036727 MR MADAN SINGH ()
SubTotal 690 690
9 Kaljikhal UT-05-002-005-002/1
(Marora) 		3505002000NRG24280720230069341 28/07/2023 BHIM SINGH 3505002WL012425 BHIM SINGH 00415 SBIN0008230 460 460 Processed 18/08/2023 4662036726 HONORARY LIEUTENANT BHIM SINGH BISHT ()
SubTotal 460 460
10 Kaljikhal UT-05-002-004-002/17
(Sileth) 		3505002000NRG24280720230069402 28/07/2023 DAMAYANTI DEVI 3505002WL012433 DAMAYANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662036718 DAMAYANTI DEVI ()
11 Kaljikhal UT-05-002-005-002/4
(Marora) 		3505002000NRG24280720230069344 28/07/2023 KIRAN KUMAR 3505002WL012425 KIRAN KUMAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662036716 KIRAN KUMAR ()
12 Kaljikhal UT-05-002-019-001/110
(Koldi) 		3505002000NRG24280720230069326 28/07/2023 Shakuntala Devi 3505002WL012423 Shakuntala Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662036724 Shakuntala Devi ()
13 Kaljikhal UT-05-002-024-001/5
(Olana) 		3505002000NRG24280720230069374 28/07/2023 MEGHA RAWAT 3505002WL012429 MEGHA RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662036719 MEGHA RAWAT ()
14 Kaljikhal UT-05-002-024-001/5
(Olana) 		3505002000NRG24280720230069371 28/07/2023 Nilesh Singh 3505002WL012428 Nilesh Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662036721 Nilesh Singh ()
15 Kaljikhal UT-05-002-051-001/15
(Gandiyal) 		3505002000NRG24280720230069321 28/07/2023 HEMLATA DEVI 3505002WL012422 HEMLATA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662036723 HEMLATA DEVI ()
16 Kaljikhal UT-05-002-051-001/29
(Gandiyal) 		3505002000NRG24280720230069323 28/07/2023 JAIKRIT SINGH 3505002WL012422 JAIKRIT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662036715 JAIKRIT SINGH ()
17 Kaljikhal UT-05-002-055-004/27
(Pipli) 		3505002000NRG24280720230069387 28/07/2023 PITAMBARI DEVI 3505002WL012432 PITAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662036713 PITAMBARI DEVI ()
18 Kaljikhal UT-05-002-055-004/7
(Pipli) 		3505002000NRG24280720230069394 28/07/2023 VIDHYA DEVI 3505002WL012432 VIDHYA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662036725 VIDHYA DEVI ()
19 Kaljikhal UT-05-002-056-003/29
(Dolinda) 		3505002000NRG24280720230069261 28/07/2023 Madan Singh 3505002WL012409 Madan Singh 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662036717 Madan Singh ()
20 Kaljikhal UT-05-002-056-003/81
(Dolinda) 		3505002000NRG24280720230069272 28/07/2023 Pinti Devi 3505002WL012409 Pinti Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662036720 Pinti Devi ()
21 Kaljikhal UT-05-002-057-005/96
(Aneth) 		3505002000NRG24280720230069364 28/07/2023 Anuradha Devi 3505002WL012426 Anuradha Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662036714 Anuradha Devi ()
22 Kaljikhal UT-05-002-070-003/40
(Bilkhet) 		3505002000NRG24280720230069237 28/07/2023 SUCHITA 3505002WL012404 SUCHITA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662036722 SUCHITA ()
SubTotal 14030 14030
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_280723FTO_46809 Canara Bank CNRB0018968 SATPULI SAIN 3220
2 Kaljikhal UT3505002_280723FTO_46809 Central Bank Of India CBIN0282583 PAURI 690
3 Kaljikhal UT3505002_280723FTO_46809 State Bank of India SBIN0003280 SATPULI 3680
4 Kaljikhal UT3505002_280723FTO_46809 State Bank of India SBIN0005483 KALJIKHAL 2760
5 Kaljikhal UT3505002_280723FTO_46809 State Bank of India SBIN0007548 PATISAIN 690
6 Kaljikhal UT3505002_280723FTO_46809 State Bank of India SBIN0008230 PARSUNDAKHAL 460
7 Kaljikhal UT3505002_280723FTO_46809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 4600
8 Kaljikhal UT3505002_280723FTO_46809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 8280
9 Kaljikhal UT3505002_280723FTO_46809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1150

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