Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_081223APB_FTO_99819
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-05-002-046-003/48
(Gothinda) 		3505002000NRG24081220230158144 08/12/2023 SUMA DEVI 3505002WL025806 SUMA DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997726 MRS SUMA DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-046-003/49
(Gothinda) 		3505002000NRG24081220230158145 08/12/2023 BHUVNESHWAR 3505002WL025806 BHUVNESHWAR 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997723 MR BHUVNESHWAR STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-046-003/54
(Gothinda) 		3505002000NRG24081220230158146 08/12/2023 VINITA CHANDOLA 3505002WL025806 VINITA CHANDOLA 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997725 MRS VENEETA CHANDOLA STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-046-003/57
(Gothinda) 		3505002000NRG24081220230158147 08/12/2023 BHIM SINGH 3505002WL025806 BHIM SINGH 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997731 MR BHEEM SINGH STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-046-003/59
(Gothinda) 		3505002000NRG24081220230158148 08/12/2023 BIRENDRA SINGH AND LAJJU DEVI 3505002WL025806 BIRENDRA SINGH AND LAJJU DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997720 MRS VIRENDRA SINGH STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-046-003/69
(Gothinda) 		3505002000NRG24081220230158150 08/12/2023 KALAWATI DEVI 3505002WL025806 KALAWATI DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997730 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-046-003/71-A
(Gothinda) 		3505002000NRG24081220230158151 08/12/2023 Laxmi Devi 3505002WL025806 Laxmi Devi 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997721 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-046-003/73
(Gothinda) 		3505002000NRG24081220230158152 08/12/2023 KRISHAN KUMAR 3505002WL025806 KRISHAN KUMAR 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997722 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-046-003/77
(Gothinda) 		3505002000NRG24081220230158154 08/12/2023 BEENA DEVI 3505002WL025806 BEENA DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997732 MRS BEENA DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-046-003/82
(Gothinda) 		3505002000NRG24081220230158155 08/12/2023 SUMITRA DEVI 3505002WL025806 SUMITRA DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997729 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-046-003/84
(Gothinda) 		3505002000NRG24081220230158156 08/12/2023 SARVESHWARI DEVI 3505002WL025806 SARVESHWARI DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997728 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-046-003/92
(Gothinda) 		3505002000NRG24081220230158157 08/12/2023 ASHA DEVI 3505002WL025806 ASHA DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909997727 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
13 Kaljikhal UT-05-002-001-001/61
(Dhar Kot) 		3505002000NRG24081220230158420 08/12/2023 MAHENDRA SINGH 3505002WL025841 MAHENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909997724 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_081223APB_FTO_99819 State Bank of India SBIN0005483 KALJIKHAL 8280
2 Kaljikhal UT3505002_081223APB_FTO_99819 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 1610

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