Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:55:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_010822APB_FTO_68575
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-05-002-054-003/18-A
(Ashgad) 		3505002000NRG23010820220078126 01/08/2022 Neelam Devi 3505002WL010680 Neelam Devi 00112 ICIC00ZSKTW 2556 2556 Processed 17/08/2022 3980400162 NEELAMRAWATWODEEPAKSINGHR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Kaljikhal UT-05-002-054-003/11
(Ashgad) 		3505002000NRG23010820220078124 01/08/2022 ANITA DEVI 3505002WL010680 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400167 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Kaljikhal UT-05-002-054-003/171
(Ashgad) 		3505002000NRG23010820220078125 01/08/2022 INDU DEVI 3505002WL010680 INDU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400175 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Kaljikhal UT-05-002-054-003/19
(Ashgad) 		3505002000NRG23010820220078127 01/08/2022 MAKANI DEVI 3505002WL010680 MAKANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400169 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Kaljikhal UT-05-002-054-003/191
(Ashgad) 		3505002000NRG23010820220078143 01/08/2022 SHIWANI DEVI 3505002WL010683 SHIWANI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980400173 Mrs. SHIVANI . UTTARAKHAND GRAMIN BANK(607197)
6 Kaljikhal UT-05-002-054-003/21
(Ashgad) 		3505002000NRG23010820220078128 01/08/2022 FAUNDAR SINGH 3505002WL010680 FAUNDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400171 Mr. FAUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Kaljikhal UT-05-002-054-003/23
(Ashgad) 		3505002000NRG23010820220078130 01/08/2022 MAHIPAL SINGH 3505002WL010680 MAHIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400163 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-054-003/25
(Ashgad) 		3505002000NRG23010820220078131 01/08/2022 PARVATI DEVI 3505002WL010680 PARVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400166 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-054-003/27
(Ashgad) 		3505002000NRG23010820220078132 01/08/2022 GAMDIRI DEVI 3505002WL010680 GAMDIRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400170 Mrs. GAMDIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-054-003/30
(Ashgad) 		3505002000NRG23010820220078146 01/08/2022 JASPAL LAL 3505002WL010683 JASPAL LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400168 Mr. JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-054-003/30
(Ashgad) 		3505002000NRG23010820220078147 01/08/2022 KIRSHNA DEVI 3505002WL010683 KIRSHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400165 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-054-003/31
(Ashgad) 		3505002000NRG23010820220078148 01/08/2022 VIJAY LAL 3505002WL010683 VIJAY LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400172 Mr. VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-054-003/31-A
(Ashgad) 		3505002000NRG23010820220078149 01/08/2022 SARITA DEVI 3505002WL010683 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400174 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-054-003/44
(Ashgad) 		3505002000NRG23010820220078150 01/08/2022 REKHA DEVI 3505002WL010683 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400164 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-054-003/47-A
(Ashgad) 		3505002000NRG23010820220078133 01/08/2022 RAMI DEVI 3505002WL010680 RAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400176 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35571 35571
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_010822APB_FTO_68575 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Kaljikhal UT3505002_010822APB_FTO_68575 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 35571

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