Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_010822FTO_68424
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-05-002-072-001/32
(Kund) 		3505002000NRG23010820220077156 01/08/2022 HARISH KUMAR 3505002WL010574 HARISH KUMAR 00078 CNRB0018968 1917 1917 Processed 17/08/2022 3979977088 HARISH KUMAR ()
SubTotal 1917 1917
2 Kaljikhal UT-05-002-072-001/32
(Kund) 		3505002000NRG23010820220077155 01/08/2022 MANOJ KUMAR 3505002WL010574 MANOJ KUMAR 00415 SBIN0003280 1917 1917 Processed 17/08/2022 3979977092 MR MANOJ KUMAR ()
3 Kaljikhal UT-05-002-075-002/11
(Badpani) 		3505002000NRG23010820220076982 01/08/2022 Sadev Prasad 3505002WL010538 Sadev Prasad 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3979977089 MR SADEV PRASAD ()
4 Kaljikhal UT-05-002-082-002/44
(Kudi Gaun) 		3505002000NRG23010820220077016 01/08/2022 MADAN MOHAN 3505002WL010547 MADAN MOHAN 00415 SBIN0003280 1065 1065 Processed 17/08/2022 3979977091 MR MADAN MOHAN ()
5 Kaljikhal UT-05-002-089-001/74
(Mahad) 		3505002000NRG23010820220077020 01/08/2022 madan lal 3505002WL010548 madan lal 00415 SBIN0003280 1065 1065 Processed 17/08/2022 3979977090 MR MADAN LAL ()
SubTotal 5325 5325
6 Kaljikhal UT-05-002-045-010/100
(Duisa) 		3505002000NRG23010820220077116 01/08/2022 BHAMA DEVI 3505002WL010570 BHAMA DEVI 00415 SBIN0005483 639 639 Processed 17/08/2022 3979977097 MRS BHAMA DEVI ()
7 Kaljikhal UT-05-002-045-010/112
(Duisa) 		3505002000NRG23010820220077118 01/08/2022 vimala devi 3505002WL010570 vimala devi 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3979977096 MRS VIMALA DEVI WO SH UMMED DAS ()
8 Kaljikhal UT-05-002-045-010/143-A
(Duisa) 		3505002000NRG23010820220077120 01/08/2022 GUDDI DEVI 3505002WL010570 GUDDI DEVI 00415 SBIN0005483 639 639 Processed 17/08/2022 3979977098 MRS GUDDI DEVI ()
9 Kaljikhal UT-05-002-045-010/84
(Duisa) 		3505002000NRG23010820220077124 01/08/2022 Deveshwari Devi 3505002WL010570 Deveshwari Devi 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3979977095 MRS DEVESHWARI DEVI ()
10 Kaljikhal UT-05-002-045-010/84-A
(Duisa) 		3505002000NRG23010820220077125 01/08/2022 Babita Devi 3505002WL010570 Babita Devi 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3979977094 MISS BABITA ()
11 Kaljikhal UT-05-002-045-010/92
(Duisa) 		3505002000NRG23010820220077127 01/08/2022 MANISHA 3505002WL010570 MANISHA 00415 SBIN0005483 639 639 Processed 17/08/2022 3979977093 MISS KUMARI MANISHA ()
SubTotal 5751 5751
12 Kaljikhal UT-05-002-019-003/10
(Koldi) 		3505002000NRG23310720220076708 01/08/2022 Darshan Singh 3505002WL010509 Darshan Singh 00415 SBIN0008230 2556 2556 Processed 17/08/2022 3979977099 MR DARSHAN SINGH RAWAT ()
SubTotal 2556 2556
13 Kaljikhal UT-05-002-066-002/31
(Palai) 		3505002000NRG23010820220077028 01/08/2022 PUSHPA DEVI 3505002WL010552 PUSHPA DEVI 00415 SBIN0012227 2982 2982 Processed 17/08/2022 3979977100 MRS PUSHPA DEVI ()
SubTotal 2982 2982
14 Kaljikhal UT-05-002-002-002/47
(Naudiyal Gaon) 		3505002000NRG23010820220077024 01/08/2022 RATAN MANI 3505002WL010550 RATAN MANI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977102 RATAN MANI ()
15 Kaljikhal UT-05-002-013-005/69
(Dhwili Bisht) 		3505002000NRG23010820220077005 01/08/2022 VINEETA DEVI 3505002WL010543 VINEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977101 VINEETA DEVI ()
16 Kaljikhal UT-05-002-026-001/22-A
(Nithana) 		3505002000NRG23010820220077048 01/08/2022 Rakesh Kumar 3505002WL010564 Rakesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977115 Rakesh Kumar ()
17 Kaljikhal UT-05-002-033-003/71
(Panchali) 		3505002000NRG23010820220077030 01/08/2022 Rekha Devi 3505002WL010553 Rekha Devi 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3979977113 Rekha Devi ()
18 Kaljikhal UT-05-002-033-003/77
(Panchali) 		3505002000NRG23010820220077031 01/08/2022 REENA DEVI 3505002WL010553 REENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3979977118 REENA DEVI ()
19 Kaljikhal UT-05-002-038-001/128
(Dangi (Maniyar)) 		3505002000NRG23010820220077055 01/08/2022 SANGEETA DEVI 3505002WL010564 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977106 SANGEETA DEVI ()
20 Kaljikhal UT-05-002-038-001/130
(Dangi (Maniyar)) 		3505002000NRG23010820220077000 01/08/2022 DEEPAK KUMAR 3505002WL010541 DEEPAK KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979977116 DEEPAK KUMAR ()
21 Kaljikhal UT-05-002-038-001/130
(Dangi (Maniyar)) 		3505002000NRG23010820220076999 01/08/2022 MALTI DEVI 3505002WL010541 MALTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979977119 MALTI DEVI ()
22 Kaljikhal UT-05-002-038-001/133
(Dangi (Maniyar)) 		3505002000NRG23010820220077056 01/08/2022 JYOTI DEVI 3505002WL010564 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977111 JYOTI DEVI ()
23 Kaljikhal UT-05-002-038-005/144
(Dangi (Maniyar)) 		3505002000NRG23010820220077057 01/08/2022 Sudhir Negi 3505002WL010564 Sudhir Negi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977114 Sudhir Negi ()
24 Kaljikhal UT-05-002-051-001/29
(Gandiyal) 		3505002000NRG23010820220077060 01/08/2022 JAIKRIT SINGH 3505002WL010564 JAIKRIT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977103 JAIKRIT SINGH ()
25 Kaljikhal UT-05-002-051-001/43-A
(Gandiyal) 		3505002000NRG23010820220077064 01/08/2022 KRISHNA RAWAT 3505002WL010564 KRISHNA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977120 KRISHNA RAWAT ()
26 Kaljikhal UT-05-002-051-001/43-A
(Gandiyal) 		3505002000NRG23010820220077065 01/08/2022 Santosh 3505002WL010564 Santosh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977104 Santosh ()
27 Kaljikhal UT-05-002-051-001/63-A
(Gandiyal) 		3505002000NRG23010820220077066 01/08/2022 NITIN 3505002WL010564 NITIN 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977121 NITIN ()
28 Kaljikhal UT-05-002-051-001/85
(Gandiyal) 		3505002000NRG23010820220077069 01/08/2022 SUMILA DEVI 3505002WL010564 SUMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977122 SUMILA DEVI ()
29 Kaljikhal UT-05-002-051-001/88
(Gandiyal) 		3505002000NRG23010820220077070 01/08/2022 SANJU DEVI 3505002WL010564 SANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977109 SANJU DEVI ()
30 Kaljikhal UT-05-002-054-003/209
(Ashgad) 		3505002000NRG23010820220077384 01/08/2022 Sonam Devi 3505002WL010586 Sonam Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977117 Sonam Devi ()
31 Kaljikhal UT-05-002-054-003/70
(Ashgad) 		3505002000NRG23010820220076974 01/08/2022 JAGMOHAN SINGH 3505002WL010535 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977110 JAGMOHAN SINGH ()
32 Kaljikhal UT-05-002-061-003/61
(Timri) 		3505002000NRG23010820220077046 01/08/2022 LAJWANTI DEVI 3505002WL010563 LAJWANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977123 LAJWANTI DEVI ()
33 Kaljikhal UT-05-002-061-003/61
(Timri) 		3505002000NRG23010820220077045 01/08/2022 SAHDEV SINGH 3505002WL010563 SAHDEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977105 SAHDEV SINGH ()
34 Kaljikhal UT-05-002-062-001/160
(Thapli (Kapolsyun)) 		3505002000NRG23010820220077038 01/08/2022 SANDEEP KUMAR 3505002WL010557 SANDEEP KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979977125 SANDEEP KUMAR ()
35 Kaljikhal UT-05-002-072-001/32
(Kund) 		3505002000NRG23010820220077153 01/08/2022 Mohan Lal 3505002WL010574 Mohan Lal 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3979977124 Mohan Lal ()
36 Kaljikhal UT-05-002-075-002/59
(Badpani) 		3505002000NRG23010820220076980 01/08/2022 RAJA RAM 3505002WL010537 RAJA RAM 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979977107 RAJA RAM ()
37 Kaljikhal UT-05-002-082-002/44
(Kudi Gaun) 		3505002000NRG23010820220077017 01/08/2022 ANITA DEVI 3505002WL010547 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3979977108 ANITA DEVI ()
38 Kaljikhal UT-05-002-084-001/38
(Jhatkandi) 		3505002000NRG23010820220077012 01/08/2022 Kavita devi 3505002WL010545 Kavita devi 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3979977112 Kavita devi ()
39 Kaljikhal UT-05-002-089-001/11
(Mahad) 		3505002000NRG23010820220077022 01/08/2022 Shoban Singh 3505002WL010549 Shoban Singh 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3979977126 Shoban Singh ()
SubTotal 56019 56019
Total 74550 74550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_010822FTO_68424 Canara Bank CNRB0018968 SATPULI SAIN 1917
2 Kaljikhal UT3505002_010822FTO_68424 State Bank of India SBIN0003280 SATPULI 5325
3 Kaljikhal UT3505002_010822FTO_68424 State Bank of India SBIN0005483 KALJIKHAL 5751
4 Kaljikhal UT3505002_010822FTO_68424 State Bank of India SBIN0008230 PARSUNDAKHAL 2556
5 Kaljikhal UT3505002_010822FTO_68424 State Bank of India SBIN0012227 MIRCHORA 2982
6 Kaljikhal UT3505002_010822FTO_68424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 12780
7 Kaljikhal UT3505002_010822FTO_68424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Durgapur 2556
8 Kaljikhal UT3505002_010822FTO_68424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 34506
9 Kaljikhal UT3505002_010822FTO_68424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6177

Download In Excel