Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:53:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_150523FTO_18859

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-05-002-068-001/116 (Sarasu)

3505002000NRG24130520230015813

15/05/2023

SARVESHWARI DEVI

3505002WL002912

SARVESHWARI DEVI

00078

CNRB0018968

1380

1380

Processed

19/05/2023

1691303352

SARVESHWARI DEVI

()

2

Kaljikhal

UT-05-002-068-001/144 (Sarasu)

3505002000NRG24110520230015063

15/05/2023

BEENA DEVI

3505002WL002787

BEENA DEVI

00078

CNRB0018968

920

920

Processed

19/05/2023

1691303353

BEENA DEVI

()

SubTotal

2300

2300

3

Kaljikhal

UT-05-002-037-001/18 (Dhora)

3505002000NRG24110520230014966

15/05/2023

PANKAJ KUMAR

3505002WL002769

PANKAJ KUMAR

00415

SBIN0003280

2760

2760

Processed

19/05/2023

1691303354

MR PANKAJ KUMAR

()

4

Kaljikhal

UT-05-002-068-001/215 (Sarasu)

3505002000NRG24110520230015055

15/05/2023

PAWAN KUMAR

3505002WL002784

PAWAN KUMAR

00415

SBIN0003280

920

920

Processed

19/05/2023

1691303355

MR PAWAN KUMAR

()

SubTotal

3680

3680

5

Kaljikhal

UT-05-002-046-001/102 (Gothinda)

3505002000NRG24110520230014987

15/05/2023

BHAGARTI DEVI

3505002WL002775

BHAGARTI DEVI

00415

SBIN0005483

230

230

Processed

19/05/2023

1691303383

MRS BHAGIRATHI

()

6

Kaljikhal

UT-05-002-046-001/18 (Gothinda)

3505002000NRG24110520230014989

15/05/2023

ATUL SINGH

3505002WL002775

ATUL SINGH

00415

SBIN0005483

1380

1380

Processed

19/05/2023

1691303372

MASTER ATUL SINGH SO MAHITAB SINGH

()

7

Kaljikhal

UT-05-002-046-001/30 (Gothinda)

3505002000NRG24110520230014992

15/05/2023

SUKHPAL SINGH AND JASHODA DEVI

3505002WL002775

SUKHPAL SINGH AND JASHODA DEVI

00415

SBIN0005483

230

230

Processed

19/05/2023

1691303357

MR SUKHPAL SINGH

()

8

Kaljikhal

UT-05-002-046-001/45 (Gothinda)

3505002000NRG24110520230014999

15/05/2023

GEETA DEVI

3505002WL002775

GEETA DEVI

00415

SBIN0005483

1380

1380

Processed

19/05/2023

1691303375

MRS GEETA DEVI

()

9

Kaljikhal

UT-05-002-084-002/67 (Jhatkandi)

3505002000NRG24110520230015007

15/05/2023

AMRI DEVI

3505002WL002777

AMRI DEVI

00415

SBIN0005483

2760

2760

Processed

19/05/2023

1691303358

MRS AMRI DEVI

()

10

Kaljikhal

UT-05-002-084-002/67 (Jhatkandi)

3505002000NRG24110520230015008

15/05/2023

SURENDRA SINGH

3505002WL002777

SURENDRA SINGH

00415

SBIN0005483

2760

2760

Processed

19/05/2023

1691303384

MR SURENDRA SINGH

()

11

Kaljikhal

UT-05-002-090-003/21 (Vaniya Gaun)

3505002000NRG24110520230015102

15/05/2023

DAMYANTI DEVI

3505002WL002799

DAMYANTI DEVI

00415

SBIN0005483

1380

1380

Processed

19/05/2023

1691303373

MR LAKSHMAN SINGH

()

12

Kaljikhal

UT-05-002-090-003/26 (Vaniya Gaun)

3505002000NRG24110520230015103

15/05/2023

hemanti devi

3505002WL002799

hemanti devi

00415

SBIN0005483

1380

1380

Processed

19/05/2023

1691303356

MR BHAGWWAN SINGH

()

13

Kaljikhal

UT-05-002-090-003/75 (Vaniya Gaun)

3505002000NRG24110520230015104

15/05/2023

ARUNA DEVI

3505002WL002799

ARUNA DEVI

00415

SBIN0005483

1380

1380

Processed

19/05/2023

1691303370

MRS ARUNA DEVI

()

14

Kaljikhal

UT-05-002-096-001/13 (Thapli (Patwalsyun))

3505002000NRG24130520230015817

15/05/2023

AMAN SINGH

3505002WL002913

AMAN SINGH

00415

SBIN0005483

2530

2530

Processed

19/05/2023

1691303371

MASTER AMAN SINGH

()

15

Kaljikhal

UT-05-002-096-001/37 (Thapli (Patwalsyun))

3505002000NRG24130520230015824

15/05/2023

YASHODA DEVI

3505002WL002913

YASHODA DEVI

00415

SBIN0005483

2530

2530

Processed

19/05/2023

1691303385

MRS YASHODA

()

16

Kaljikhal

UT-05-002-096-001/51 (Thapli (Patwalsyun))

3505002000NRG24110520230015093

15/05/2023

PRITI DEVI

3505002WL002796

PRITI DEVI

00415

SBIN0005483

2760

2760

Processed

19/05/2023

1691303359

MRS PRITI DEVI

()

17

Kaljikhal

UT-05-002-096-001/52 (Thapli (Patwalsyun))

3505002000NRG24110520230015091

15/05/2023

asha devi

3505002WL002795

asha devi

00415

SBIN0005483

2760

2760

Processed

19/05/2023

1691303374

MR MOTI LAL

()

18

Kaljikhal

UT-05-002-096-001/59 (Thapli (Patwalsyun))

3505002000NRG24130520230015825

15/05/2023

SHIVALAYA DEVI

3505002WL002913

SHIVALAYA DEVI

00415

SBIN0005483

2070

2070

Processed

19/05/2023

1691303376

MRS SHIVALA DEVI

()

19

Kaljikhal

UT-05-002-096-001/6 (Thapli (Patwalsyun))

3505002000NRG24130520230015826

15/05/2023

deneshwari devi

3505002WL002913

deneshwari devi

00415

SBIN0005483

2530

2530

Processed

19/05/2023

1691303377

MR SATYA DEV SINGH

()

SubTotal

28060

28060

20

Kaljikhal

UT-05-002-068-001/175 (Sarasu)

3505002000NRG24110520230015058

15/05/2023

POONAM

3505002WL002785

POONAM

00415

SBIN0007548

920

920

Processed

19/05/2023

1691303361

MRS POONAM DEVI

()

21

Kaljikhal

UT-05-002-068-001/179 (Sarasu)

3505002000NRG24110520230015064

15/05/2023

BOORI DEVI

3505002WL002787

BOORI DEVI

00415

SBIN0007548

920

920

Processed

19/05/2023

1691303360

MR DHAMU DAS

()

SubTotal

1840

1840

22

Kaljikhal

UT-05-002-065-001/59 (Bhatti Gaun)

3505002000NRG24110520230014947

15/05/2023

Asha Devi

3505002WL002761

Asha Devi

00415

SBIN0012227

2760

2760

Processed

19/05/2023

1691303382

MRS ASHA DEVI

()

23

Kaljikhal

UT-05-002-065-001/82 (Bhatti Gaun)

3505002000NRG24110520230014943

15/05/2023

RENU DEVI

3505002WL002759

RENU DEVI

00415

SBIN0012227

2760

2760

Processed

19/05/2023

1691303369

MRS RENU DEVI

()

24

Kaljikhal

UT-05-002-065-001/9 (Bhatti Gaun)

3505002000NRG24110520230014952

15/05/2023

MAHESHA NAND

3505002WL002765

MAHESHA NAND

00415

SBIN0012227

2760

2760

Processed

19/05/2023

1691303381

MR MAHESHA NAND

()

SubTotal

8280

8280

25

Kaljikhal

UT-05-002-014-001/11 (Agrora)

3505002000NRG24110520230014920

15/05/2023

Adiyata Bisht

3505002WL002755

Adiyata Bisht

00479

SBIN0RRUTGB

1380

1380

Processed

19/05/2023

1691303362

Adiyata Bisht

()

26

Kaljikhal

UT-05-002-014-001/74 (Agrora)

3505002000NRG24110520230014929

15/05/2023

KAVITA DEVI

3505002WL002756

KAVITA DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

19/05/2023

1691303380

KAVITA DEVI

()

27

Kaljikhal

UT-05-002-014-001/79 (Agrora)

3505002000NRG24110520230014923

15/05/2023

Praveen

3505002WL002755

Praveen

00479

SBIN0RRUTGB

1380

1380

Processed

19/05/2023

1691303363

Praveen

()

28

Kaljikhal

UT-05-002-014-001/81 (Agrora)

3505002000NRG24110520230014937

15/05/2023

ASHA DEVI

3505002WL002757

ASHA DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

19/05/2023

1691303379

ASHA DEVI

()

29

Kaljikhal

UT-05-002-014-001/82 (Agrora)

3505002000NRG24110520230014930

15/05/2023

sunil singh

3505002WL002756

sunil singh

00479

SBIN0RRUTGB

1150

1150

Processed

19/05/2023

1691303365

sunil singh

()

30

Kaljikhal

UT-05-002-055-001/43 (Pipli)

3505002000NRG24110520230015050

15/05/2023

URMILA DEVI

3505002WL002783

URMILA DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

19/05/2023

1691303364

URMILA DEVI

()

31

Kaljikhal

UT-05-002-055-001/44 (Pipli)

3505002000NRG24110520230015051

15/05/2023

ANITA DEVI

3505002WL002783

ANITA DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

19/05/2023

1691303368

ANITA DEVI

()

32

Kaljikhal

UT-05-002-055-004/16 (Pipli)

3505002000NRG24110520230015032

15/05/2023

BHAROSHI DEVI

3505002WL002782

BHAROSHI DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

19/05/2023

1691303367

BHAROSHI DEVI

()

33

Kaljikhal

UT-05-002-055-004/69 (Pipli)

3505002000NRG24110520230015039

15/05/2023

HANSHA DEVI

3505002WL002782

HANSHA DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

19/05/2023

1691303366

HANSHA DEVI

()

34

Kaljikhal

UT-05-002-084-001/37 (Jhatkandi)

3505002000NRG24110520230015002

15/05/2023

ASHA DEVI

3505002WL002776

ASHA DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

19/05/2023

1691303378

ASHA DEVI

()

35

Kaljikhal

UT-05-002-084-001/79 (Jhatkandi)

3505002000NRG24110520230015004

15/05/2023

LAKHANPAL

3505002WL002776

LAKHANPAL

00479

SBIN0RRUTGB

2760

2760

Processed

19/05/2023

1691303386

LAKHANPAL

()

SubTotal

17710

17710

Total

61870

61870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kaljikhal	UT3505002_150523FTO_18859	Canara Bank	CNRB0018968	SATPULI SAIN	2300
2	Kaljikhal	UT3505002_150523FTO_18859	State Bank of India	SBIN0003280	SATPULI	3680
3	Kaljikhal	UT3505002_150523FTO_18859	State Bank of India	SBIN0005483	KALJIKHAL	28060
4	Kaljikhal	UT3505002_150523FTO_18859	State Bank of India	SBIN0007548	PATISAIN	1840
5	Kaljikhal	UT3505002_150523FTO_18859	State Bank of India	SBIN0012227	MIRCHORA	8280
6	Kaljikhal	UT3505002_150523FTO_18859	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Agroda	12190
7	Kaljikhal	UT3505002_150523FTO_18859	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Satpuli	5520

Download In Excel