Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_300623FTO_37453
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-05-002-073-001/142
(Badkholu) 		3505002000NRG24300620230053490 30/06/2023 Vikas 3505002WL009513 Vikas 00078 CNRB0018968 2760 2760 Processed 11/07/2023 3325657191 Vikas ()
SubTotal 2760 2760
2 Kaljikhal UT-05-002-018-001/64
(Chami) 		3505002000NRG24300620230054033 30/06/2023 SEEMA DEVI 3505002WL009654 SEEMA DEVI 00415 SBIN0003280 1840 1840 Processed 11/07/2023 3325657175 MRS SEEMA DEVI ()
3 Kaljikhal UT-05-002-018-001/66
(Chami) 		3505002000NRG24300620230053531 30/06/2023 ANUSUYA DEVI 3505002WL009527 ANUSUYA DEVI 00415 SBIN0003280 1840 1840 Processed 11/07/2023 3325657176 MRS ANUSUYA DEVI ()
4 Kaljikhal UT-05-002-071-001/124
(Bungha) 		3505002000NRG24300620230053527 30/06/2023 MOHIT 3505002WL009526 MOHIT 00415 SBIN0003280 2070 2070 Processed 11/07/2023 3325657190 MR MOHIT KUMAR ()
SubTotal 5750 5750
5 Kaljikhal UT-05-002-064-004/160
(Nagar) 		3505002000NRG24300620230053630 30/06/2023 SHRUTI 3505002WL009560 SHRUTI 00415 SBIN0005483 2070 2070 Processed 11/07/2023 3325657189 MS SHRUTI NEGI ()
6 Kaljikhal UT-05-002-090-002/55
(Vaniya Gaun) 		3505002000NRG24300620230053840 30/06/2023 SUMAN DEVI 3505002WL009600 SUMAN DEVI 00415 SBIN0005483 2070 2070 Processed 11/07/2023 3325657188 MRS SUMAN DEVI ()
7 Kaljikhal UT-05-002-096-001/51
(Thapli (Patwalsyun)) 		3505002000NRG24300620230053682 30/06/2023 PRITI DEVI 3505002WL009574 PRITI DEVI 00415 SBIN0005483 1380 1380 Processed 11/07/2023 3325657178 MRS PRITI DEVI ()
8 Kaljikhal UT-05-002-096-001/52
(Thapli (Patwalsyun)) 		3505002000NRG24300620230053686 30/06/2023 asha devi 3505002WL009576 asha devi 00415 SBIN0005483 2760 2760 Processed 11/07/2023 3325657177 MR MOTI LAL ()
SubTotal 8280 8280
9 Kaljikhal UT-05-002-064-002/68
(Nagar) 		3505002000NRG24300620230053591 30/06/2023 Santoshi Devi 3505002WL009547 Santoshi Devi 00415 SBIN0007548 2760 2760 Processed 11/07/2023 3325657187 MISS SANTOSHI ()
10 Kaljikhal UT-05-002-067-003/7
(Kharka) 		3505002000NRG24300620230053586 30/06/2023 KAMLESHWAR PRASAD AND BHAGWATI DEVI 3505002WL009544 KAMLESHWAR PRASAD AND BHAGWATI DEVI 00415 SBIN0007548 2300 2300 Processed 11/07/2023 3325657179 MR KAMLESHWAR PRASAD ()
11 Kaljikhal UT-05-002-068-006/158-A
(Sarasu) 		3505002000NRG24300620230053641 30/06/2023 MRS DEEPA DEVI AND MISS SONAM 3505002WL009565 MRS DEEPA DEVI AND MISS SONAM 00415 SBIN0007548 2300 2300 Processed 11/07/2023 3325657180 MISS SONAM ()
SubTotal 7360 7360
12 Kaljikhal UT-05-002-094-002/189
(Tangroli) 		3505002000NRG24300620230053706 30/06/2023 LEELA DEVI 3505002WL009585 LEELA DEVI 00415 SBIN0008230 1380 1380 Processed 11/07/2023 3325657182 MRS LEELA DEVI ()
13 Kaljikhal UT-05-002-094-002/221
(Tangroli) 		3505002000NRG24300620230053708 30/06/2023 DINESH LAL AND PUSHPA DEVI 3505002WL009585 DINESH LAL AND PUSHPA DEVI 00415 SBIN0008230 1380 1380 Processed 11/07/2023 3325657181 MR DINESH LAL ()
SubTotal 2760 2760
14 Kaljikhal UT-05-002-064-001/75
(Nagar) 		3505002000NRG24300620230053601 30/06/2023 USHA DEVI 3505002WL009552 USHA DEVI 00415 SBIN0012227 2300 2300 Processed 11/07/2023 3325657183 MR ANIL KUMAR ()
15 Kaljikhal UT-05-002-064-001/90
(Nagar) 		3505002000NRG24300620230053632 30/06/2023 VIJAYPAL SINGH AND KALPESHWARI DEVI 3505002WL009561 VIJAYPAL SINGH AND KALPESHWARI DEVI 00415 SBIN0012227 1380 1380 Processed 11/07/2023 3325657186 MR VIJAYPAL SINGH ()
16 Kaljikhal UT-05-002-064-002/64
(Nagar) 		3505002000NRG24300620230053594 30/06/2023 RAMESH LAL 3505002WL009549 RAMESH LAL 00415 SBIN0012227 2760 2760 Processed 11/07/2023 3325657184 MR RAMESH LAL ()
SubTotal 6440 6440
17 Kaljikhal UT-05-002-051-001/15
(Gandiyal) 		3505002000NRG24300620230053568 30/06/2023 HEMLATA DEVI 3505002WL009541 HEMLATA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325657192 HEMLATA DEVI ()
18 Kaljikhal UT-05-002-051-001/29
(Gandiyal) 		3505002000NRG24300620230053570 30/06/2023 JAIKRIT SINGH 3505002WL009541 JAIKRIT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325657185 JAIKRIT SINGH ()
SubTotal 2760 2760
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_300623FTO_37453 Canara Bank CNRB0018968 SATPULI SAIN 2760
2 Kaljikhal UT3505002_300623FTO_37453 State Bank of India SBIN0003280 SATPULI 5750
3 Kaljikhal UT3505002_300623FTO_37453 State Bank of India SBIN0005483 KALJIKHAL 8280
4 Kaljikhal UT3505002_300623FTO_37453 State Bank of India SBIN0007548 PATISAIN 7360
5 Kaljikhal UT3505002_300623FTO_37453 State Bank of India SBIN0008230 PARSUNDAKHAL 2760
6 Kaljikhal UT3505002_300623FTO_37453 State Bank of India SBIN0012227 MIRCHORA 6440
7 Kaljikhal UT3505002_300623FTO_37453 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2760

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