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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:03:02 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_010523FTO_11360

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-05-002-038-001/110 (Dangi (Maniyar))

3505002000NRG24010520230008453

01/05/2023

Dinesh Kumar

3505002WL001616

Dinesh Kumar

00415

SBIN0005483

1150

1150

Processed

11/05/2023

1442439814

MR DINESH SINGH RAWAT

()

2

Kaljikhal

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

3505002000NRG24010520230008510

01/05/2023

AMAN SINGH

3505002WL001629

AMAN SINGH

00415

SBIN0005483

1380

1380

Processed

11/05/2023

1442439815

MASTER AMAN SINGH

()

3

Kaljikhal

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

3505002000NRG24010520230008489

01/05/2023

Rashmi

3505002WL001628

Rashmi

00415

SBIN0005483

1380

1380

Processed

11/05/2023

1442439816

MS RASHMI DO MAHIPAT SINGH

()

4

Kaljikhal

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

3505002000NRG24010520230008517

01/05/2023

YASHODA DEVI

3505002WL001629

YASHODA DEVI

00415

SBIN0005483

1380

1380

Processed

11/05/2023

1442439813

MRS YASHODA

()

5

Kaljikhal

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

3505002000NRG24010520230008518

01/05/2023

SHIVALAYA DEVI

3505002WL001629

SHIVALAYA DEVI

00415

SBIN0005483

1380

1380

Processed

11/05/2023

1442439812

MRS SHIVALA DEVI

()

6

Kaljikhal

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

3505002000NRG24010520230008519

01/05/2023

deneshwari devi

3505002WL001629

deneshwari devi

00415

SBIN0005483

1380

1380

Processed

11/05/2023

1442439811

MR SATYA DEV SINGH

()

7

Kaljikhal

UT-05-002-096-001/73 (Thapli (Patwalsyun))

3505002000NRG24010520230008502

01/05/2023

PARVEEN SINGH

3505002WL001628

PARVEEN SINGH

00415

SBIN0005483

1380

1380

Processed

11/05/2023

1442439817

MR PRAVEEN SINGH

()

8

Kaljikhal

UT-05-002-096-001/87 (Thapli (Patwalsyun))

3505002000NRG24010520230008507

01/05/2023

BEENA DEVI

3505002WL001628

BEENA DEVI

00415

SBIN0005483

1380

1380

Processed

11/05/2023

1442439810

MR PITAMBAR SINGH PATWAL

()

SubTotal

10810

10810

9

Kaljikhal

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

3505002000NRG24010520230008468

01/05/2023

Asha Devi

3505002WL001622

Asha Devi

00415

SBIN0012227

1380

1380

Processed

11/05/2023

1442439818

MRS ASHA DEVI

()

10

Kaljikhal

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

3505002000NRG24010520230008464

01/05/2023

RENU DEVI

3505002WL001620

RENU DEVI

00415

SBIN0012227

1380

1380

Processed

11/05/2023

1442439820

MRS RENU DEVI

()

11

Kaljikhal

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

3505002000NRG24010520230008472

01/05/2023

MAHESHA NAND

3505002WL001625

MAHESHA NAND

00415

SBIN0012227

1380

1380

Processed

11/05/2023

1442439821

MR MAHESHA NAND

()

SubTotal

4140

4140

12

Kaljikhal

UT-05-002-085-002/30 (Kandara)

3505002000NRG24010520230008484

01/05/2023

UPDESH BALONI

3505002WL001627

UPDESH BALONI

00479

SBIN0RRUTGB

1610

1610

Processed

11/05/2023

1442439819

UPDESH BALONI

()

SubTotal

1610

1610

Total

16560

16560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kaljikhal	UT3505002_010523FTO_11360	State Bank of India	SBIN0005483	KALJIKHAL	10810
2	Kaljikhal	UT3505002_010523FTO_11360	State Bank of India	SBIN0012227	MIRCHORA	4140
3	Kaljikhal	UT3505002_010523FTO_11360	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Satpuli	1610

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