Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_300923FTO_75705
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-05-002-014-002/147
(Agrora) 		3505002000NRG24300920230120157 30/09/2023 SUNITA DEVI 3505002WL019760 SUNITA DEVI 00089 CBIN0282583 1150 1150 Processed 01/11/2023 6895131957 SUNITA DEVI ()
SubTotal 1150 1150
2 Kaljikhal UT-05-002-007-001/14
(Saknoli) 		3505002000NRG24300920230119612 30/09/2023 Kusama Devi 3505002WL019702 Kusama Devi 00415 SBIN0005483 2760 2760 Processed 01/11/2023 6895131976 MRS KUSHMA DEVI ()
3 Kaljikhal UT-05-002-007-001/7
(Saknoli) 		3505002000NRG24300920230119616 30/09/2023 DEEPA DEVI 3505002WL019703 DEEPA DEVI 00415 SBIN0005483 2760 2760 Processed 01/11/2023 6895131978 MRS DEEPA DEVI ()
4 Kaljikhal UT-05-002-007-001/75
(Saknoli) 		3505002000NRG24300920230119610 30/09/2023 LAXMI 3505002WL019701 LAXMI 00415 SBIN0005483 2760 2760 Processed 01/11/2023 6895131959 MRS LAKSHMI ()
5 Kaljikhal UT-05-002-009-001/25
(Kimoli) 		3505002000NRG24300920230119563 30/09/2023 Pushpa Devi Gaur 3505002WL019680 Pushpa Devi Gaur 00415 SBIN0005483 1380 1380 Processed 01/11/2023 6895131958 MRS PUSHPA DEVI GAUR ()
6 Kaljikhal UT-05-002-040-004/45
(Goran) 		3505002000NRG24300920230119561 30/09/2023 ASHA DEVI 3505002WL019678 ASHA DEVI 00415 SBIN0005483 1380 1380 Processed 01/11/2023 6895131977 MRS ASHA DEVI ()
SubTotal 11040 11040
7 Kaljikhal UT-05-002-014-002/133
(Agrora) 		3505002000NRG24300920230120150 30/09/2023 sagar bisht 3505002WL019760 sagar bisht 00415 SBIN0008230 1150 1150 Processed 01/11/2023 6895131960 MR SAGAR BISHT ()
SubTotal 1150 1150
8 Kaljikhal UT-05-002-014-001/1
(Agrora) 		3505002000NRG24300920230120137 30/09/2023 KAUSALYA DEVI 3505002WL019760 KAUSALYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895131971 KAUSALYA DEVI ()
9 Kaljikhal UT-05-002-019-001/78
(Koldi) 		3505002000NRG24300920230120136 30/09/2023 sureshi devi 3505002WL019759 sureshi devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895131973 sureshi devi ()
10 Kaljikhal UT-05-002-029-005/69
(Sainar) 		3505002000NRG24300920230119587 30/09/2023 anita devi 3505002WL019690 anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895131965 anita devi ()
11 Kaljikhal UT-05-002-038-002/58
(Dangi (Maniyar)) 		3505002000NRG24300920230119628 30/09/2023 Manish Kumar 3505002WL019707 Manish Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895131967 Manish Kumar ()
12 Kaljikhal UT-05-002-038-002/60
(Dangi (Maniyar)) 		3505002000NRG24300920230119637 30/09/2023 Seeta Devi 3505002WL019710 Seeta Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895131968 Seeta Devi ()
13 Kaljikhal UT-05-002-038-002/82
(Dangi (Maniyar)) 		3505002000NRG24300920230119618 30/09/2023 Manju Devi 3505002WL019704 Manju Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895131966 Manju Devi ()
14 Kaljikhal UT-05-002-038-005/96
(Dangi (Maniyar)) 		3505002000NRG24300920230119620 30/09/2023 NARENDRA SINGH 3505002WL019705 NARENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895131970 NARENDRA SINGH ()
15 Kaljikhal UT-05-002-058-005/96
(Palli Malli) 		3505002000NRG24300920230120185 30/09/2023 anandi devi 3505002WL019761 anandi devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895131974 anandi devi ()
16 Kaljikhal UT-05-002-061-002/89
(Timri) 		3505002000NRG24300920230120201 30/09/2023 KUNDI LAL 3505002WL019763 KUNDI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895131972 KUNDI LAL ()
17 Kaljikhal UT-05-002-061-003/19
(Timri) 		3505002000NRG24300920230120205 30/09/2023 RENU DEVI 3505002WL019763 RENU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895131963 RENU DEVI ()
18 Kaljikhal UT-05-002-061-003/58
(Timri) 		3505002000NRG24300920230120208 30/09/2023 THAKUR SINGH 3505002WL019763 THAKUR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895131975 THAKUR SINGH ()
19 Kaljikhal UT-05-002-061-003/6
(Timri) 		3505002000NRG24300920230120209 30/09/2023 DEEPAK SINGH 3505002WL019763 DEEPAK SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895131962 DEEPAK SINGH ()
20 Kaljikhal UT-05-002-061-003/61
(Timri) 		3505002000NRG24300920230120210 30/09/2023 LAJWANTI DEVI 3505002WL019763 LAJWANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895131964 LAJWANTI DEVI ()
21 Kaljikhal UT-05-002-061-003/65
(Timri) 		3505002000NRG24300920230120211 30/09/2023 VEERA DEVI 3505002WL019763 VEERA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895131961 VEERA DEVI ()
22 Kaljikhal UT-05-002-072-001/16
(Kund) 		3505002000NRG24300920230119575 30/09/2023 Kirshan chand 3505002WL019686 Kirshan chand 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895131969 Kirshan chand ()
SubTotal 22770 22770
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_300923FTO_75705 Central Bank Of India CBIN0282583 PAURI 1150
2 Kaljikhal UT3505002_300923FTO_75705 State Bank of India SBIN0005483 KALJIKHAL 11040
3 Kaljikhal UT3505002_300923FTO_75705 State Bank of India SBIN0008230 PARSUNDAKHAL 1150
4 Kaljikhal UT3505002_300923FTO_75705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 11730
5 Kaljikhal UT3505002_300923FTO_75705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 5520
6 Kaljikhal UT3505002_300923FTO_75705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5520

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