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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_170623FTO_32707
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-05-002-070-003/64
(Bilkhet) 		3505002000NRG24170620230043342 17/06/2023 Radha Devi 3505002WL007625 Radha Devi 00078 CNRB0018968 920 920 Processed 27/06/2023 2797490109 Radha Devi ()
2 Kaljikhal UT-05-002-077-002/124
(Maroda (Maniyarsuyn)) 		3505002000NRG24170620230043986 17/06/2023 ANITA DEVI 3505002WL007733 ANITA DEVI 00078 CNRB0018968 460 460 Processed 27/06/2023 2797490110 ANITA DEVI ()
SubTotal 1380 1380
3 Kaljikhal UT-05-002-046-003/76
(Gothinda) 		3505002000NRG24170620230043365 17/06/2023 Anuradha 3505002WL007627 Anuradha 00415 SBIN0000585 690 690 Processed 27/06/2023 2797490111 MS ANURADHA CHANDOLA ()
SubTotal 690 690
4 Kaljikhal UT-05-002-010-002/57
(Thair) 		3505002000NRG24170620230043409 17/06/2023 SATYA LAL 3505002WL007640 SATYA LAL 00415 SBIN0005483 1380 1380 Processed 27/06/2023 2797490132 MRS SANGEETA DEVI ()
5 Kaljikhal UT-05-002-046-001/45
(Gothinda) 		3505002000NRG24170620230043356 17/06/2023 GEETA DEVI 3505002WL007627 GEETA DEVI 00415 SBIN0005483 690 690 Processed 27/06/2023 2797490113 MRS GEETA DEVI ()
6 Kaljikhal UT-05-002-046-003/48
(Gothinda) 		3505002000NRG24170620230043357 17/06/2023 SUMA DEVI 3505002WL007627 SUMA DEVI 00415 SBIN0005483 690 690 Processed 27/06/2023 2797490135 MRS SUMA DEVI ()
7 Kaljikhal UT-05-002-046-003/50
(Gothinda) 		3505002000NRG24170620230043359 17/06/2023 INDRAMANI 3505002WL007627 INDRAMANI 00415 SBIN0005483 690 690 Processed 27/06/2023 2797490125 MR INDRAMANI ()
8 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG24170620230043362 17/06/2023 Jitendra 3505002WL007627 Jitendra 00415 SBIN0005483 690 690 Processed 27/06/2023 2797490117 MR JITENDRA JUGRAN ()
9 Kaljikhal UT-05-002-046-003/77
(Gothinda) 		3505002000NRG24170620230043366 17/06/2023 BEENA DEVI 3505002WL007627 BEENA DEVI 00415 SBIN0005483 690 690 Processed 27/06/2023 2797490116 MRS BEENA DEVI ()
10 Kaljikhal UT-05-002-046-003/92
(Gothinda) 		3505002000NRG24170620230043372 17/06/2023 ASHA DEVI 3505002WL007627 ASHA DEVI 00415 SBIN0005483 690 690 Processed 27/06/2023 2797490126 MRS ASHA DEVI ()
11 Kaljikhal UT-05-002-050-004/70-A
(Asui) 		3505002000NRG24170620230043293 17/06/2023 Lakhpat Singh And Shubhlaxmi Devi 3505002WL007623 Lakhpat Singh And Shubhlaxmi Devi 00415 SBIN0005483 690 690 Processed 27/06/2023 2797490138 MR LAKHPAT SINGH ()
12 Kaljikhal UT-05-002-088-001/23
(Gidrasu) 		3505002000NRG24170620230043894 17/06/2023 POOJA DEVI 3505002WL007727 POOJA DEVI 00415 SBIN0005483 230 230 Processed 27/06/2023 2797490124 MRS POOJA DEVI ()
13 Kaljikhal UT-05-002-088-001/35
(Gidrasu) 		3505002000NRG24170620230043903 17/06/2023 Anita Devi 3505002WL007727 Anita Devi 00415 SBIN0005483 230 230 Processed 27/06/2023 2797490112 ANITA DEVI ()
14 Kaljikhal UT-05-002-088-001/36
(Gidrasu) 		3505002000NRG24170620230043904 17/06/2023 Seema Devi 3505002WL007727 Seema Devi 00415 SBIN0005483 230 230 Processed 27/06/2023 2797490127 MRS SEEMA DEVI ()
15 Kaljikhal UT-05-002-088-001/5
(Gidrasu) 		3505002000NRG24170620230043917 17/06/2023 MAKAN SINGH AND PARMESHWARI DEVI 3505002WL007727 MAKAN SINGH AND PARMESHWARI DEVI 00415 SBIN0005483 230 230 Processed 27/06/2023 2797490108 MR MAKAN SINGH ()
16 Kaljikhal UT-05-002-088-001/50
(Gidrasu) 		3505002000NRG24170620230043918 17/06/2023 SARSWATI DEVI 3505002WL007727 SARSWATI DEVI 00415 SBIN0005483 230 230 Processed 27/06/2023 2797490114 MRS SARSWATI DEVI WO DEVENDRA SINGH ()
17 Kaljikhal UT-05-002-094-001/121
(Tangroli) 		3505002000NRG24170620230043951 17/06/2023 KALPNA DEVI 3505002WL007729 KALPNA DEVI 00415 SBIN0005483 460 460 Processed 27/06/2023 2797490119 MRS KALPNA DEVI ()
18 Kaljikhal UT-05-002-094-001/13-A
(Tangroli) 		3505002000NRG24170620230043952 17/06/2023 SNEHA 3505002WL007729 SNEHA 00415 SBIN0005483 460 460 Processed 27/06/2023 2797490131 MISS SNEHA ()
19 Kaljikhal UT-05-002-094-001/88
(Tangroli) 		3505002000NRG24170620230043965 17/06/2023 DURGA DEVI 3505002WL007729 DURGA DEVI 00415 SBIN0005483 460 460 Processed 27/06/2023 2797490115 MRS DURGA DEVI ()
SubTotal 8740 8740
20 Kaljikhal UT-05-002-064-002/68
(Nagar) 		3505002000NRG24170620230043389 17/06/2023 Santoshi Devi 3505002WL007631 Santoshi Devi 00415 SBIN0007548 1380 1380 Processed 27/06/2023 2797490129 MISS SANTOSHI ()
SubTotal 1380 1380
21 Kaljikhal UT-05-002-010-002/75
(Thair) 		3505002000NRG24170620230043407 17/06/2023 VIJAY LAKSHMI 3505002WL007639 VIJAY LAKSHMI 00415 SBIN0012227 1380 1380 Processed 27/06/2023 2797490123 MRS VIJAY LAXMI ()
22 Kaljikhal UT-05-002-064-002/64
(Nagar) 		3505002000NRG24170620230043392 17/06/2023 RAMESH LAL 3505002WL007633 RAMESH LAL 00415 SBIN0012227 1380 1380 Processed 27/06/2023 2797490128 MR RAMESH LAL ()
SubTotal 2760 2760
23 Kaljikhal UT-05-002-003-001/61
(Chindalu) 		3505002000NRG24170620230043881 17/06/2023 Sssssss 3505002WL007725 Sssssss 00479 SBIN0RRUTGB 2300 2300 Rejected 27/06/2023 2797490139 No Such Account
24 Kaljikhal UT-05-002-027-002/85
(Sakani Badi) 		3505002000NRG24170620230044016 17/06/2023 MAMTA DEVI 3505002WL007734 MAMTA DEVI 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797490122 MAMTA DEVI ()
25 Kaljikhal UT-05-002-053-002/5
(Dangu) 		3505002000NRG24170620230043350 17/06/2023 SUMATI DEVI 3505002WL007626 SUMATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797490120 SUMATI DEVI ()
26 Kaljikhal UT-05-002-053-002/72
(Dangu) 		3505002000NRG24170620230043352 17/06/2023 SUBHASH CHAND 3505002WL007626 SUBHASH CHAND 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797490136 SUBHASH CHAND ()
27 Kaljikhal UT-05-002-053-003/90
(Dangu) 		3505002000NRG24170620230043355 17/06/2023 PRADEEP SINGH 3505002WL007626 PRADEEP SINGH 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797490133 PRADEEP SINGH ()
28 Kaljikhal UT-05-002-070-001/36
(Bilkhet) 		3505002000NRG24170620230043331 17/06/2023 MAMTESH KUMAR 3505002WL007625 MAMTESH KUMAR 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797490130 MAMTESH KUMAR ()
29 Kaljikhal UT-05-002-075-001/33
(Badpani) 		3505002000NRG24170620230043308 17/06/2023 BEENA DEVI 3505002WL007624 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797490140 BEENA DEVI ()
30 Kaljikhal UT-05-002-075-001/34
(Badpani) 		3505002000NRG24170620230043309 17/06/2023 SACHIDANAND 3505002WL007624 SACHIDANAND 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797490118 SACHIDANAND ()
31 Kaljikhal UT-05-002-075-001/41-A
(Badpani) 		3505002000NRG24170620230043315 17/06/2023 MUKESH CHAND 3505002WL007624 MUKESH CHAND 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797490134 MUKESH CHAND ()
32 Kaljikhal UT-05-002-075-001/42
(Badpani) 		3505002000NRG24170620230043316 17/06/2023 SARVESHWARI DEVI 3505002WL007624 SARVESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797490121 SARVESHWARI DEVI ()
33 Kaljikhal UT-05-002-075-002/20
(Badpani) 		3505002000NRG24170620230043317 17/06/2023 Satish Chandra 3505002WL007624 Satish Chandra 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797490137 Satish Chandra ()
SubTotal 9660 9660
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_170623FTO_32707 Canara Bank CNRB0018968 SATPULI SAIN 1380
2 Kaljikhal UT3505002_170623FTO_32707 State Bank of India SBIN0000585 KOTDWAR 690
3 Kaljikhal UT3505002_170623FTO_32707 State Bank of India SBIN0005483 KALJIKHAL 8740
4 Kaljikhal UT3505002_170623FTO_32707 State Bank of India SBIN0007548 PATISAIN 1380
5 Kaljikhal UT3505002_170623FTO_32707 State Bank of India SBIN0012227 MIRCHORA 2760
6 Kaljikhal UT3505002_170623FTO_32707 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 2300
7 Kaljikhal UT3505002_170623FTO_32707 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2990
8 Kaljikhal UT3505002_170623FTO_32707 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 4370

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