Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:54:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_020123FTO_130186
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-05-002-064-004/111
(Nagar) 		3505002000NRG23301220220182023 02/01/2023 VINEETA DEVI 3505002WL0022419 VINEETA DEVI 00415 SBIN0003280 2556 2556 Rejected 07/01/2023 N012300046216 Account closed
SubTotal 2556 2556
2 Kaljikhal UT-05-002-064-001/3
(Nagar) 		3505002000NRG23301220220181100 02/01/2023 MEENA DEVI 3505002WL0022322 MEENA DEVI 00415 SBIN0007548 1278 1278 Processed 06/01/2023 7717115830 MR ASHUTOSH DANDRIYAL ()
3 Kaljikhal UT-05-002-064-001/3
(Nagar) 		3505002000NRG23020120230185763 02/01/2023 MEENA DEVI 3505002WL0022855 MEENA DEVI 00415 SBIN0007548 1278 1278 Processed 06/01/2023 7717115831 MR ASHUTOSH DANDRIYAL ()
SubTotal 2556 2556
4 Kaljikhal UT-05-002-015-001/10
(Bisht Bunga) 		3505002000NRG23020120230185762 02/01/2023 Meena Devi 3505002WL0022854 Meena Devi 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115838 Meena Devi ()
5 Kaljikhal UT-05-002-018-001/40
(Chami) 		3505002000NRG23020120230185761 02/01/2023 Shoban Singh 3505002WL0022853 Shoban Singh 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115840 Shoban Singh ()
6 Kaljikhal UT-05-002-026-001/28
(Nithana) 		3505002000NRG23301220220182021 02/01/2023 Manju Devi 3505002WL0022418 Manju Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717115841 Manju Devi ()
7 Kaljikhal UT-05-002-049-003/91
(Sutar Gaun) 		3505002000NRG23020120230185771 02/01/2023 DINESH CHANDRA 3505002WL0022857 DINESH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115843 DINESH CHANDRA ()
8 Kaljikhal UT-05-002-055-004/11
(Pipli) 		3505002000NRG23020120230185764 02/01/2023 Leela Devi 3505002WL0022856 Leela Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717115832 Leela Devi ()
9 Kaljikhal UT-05-002-055-004/22
(Pipli) 		3505002000NRG23020120230185765 02/01/2023 Laxmi Devi 3505002WL0022856 Laxmi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717115833 Laxmi Devi ()
10 Kaljikhal UT-05-002-055-004/26
(Pipli) 		3505002000NRG23020120230185766 02/01/2023 Kamla Devi 3505002WL0022856 Kamla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717115834 Kamla Devi ()
11 Kaljikhal UT-05-002-055-004/3
(Pipli) 		3505002000NRG23020120230185767 02/01/2023 Sarojani Devi 3505002WL0022856 Sarojani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717115837 Sarojani Devi ()
12 Kaljikhal UT-05-002-055-004/34
(Pipli) 		3505002000NRG23020120230185768 02/01/2023 UMA DEVI 3505002WL0022856 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717115836 UMA DEVI ()
13 Kaljikhal UT-05-002-055-004/6
(Pipli) 		3505002000NRG23020120230185769 02/01/2023 Meena Devi 3505002WL0022856 Meena Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717115835 Meena Devi ()
14 Kaljikhal UT-05-002-055-004/76
(Pipli) 		3505002000NRG23020120230185770 02/01/2023 Basnti Devi 3505002WL0022856 Basnti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717115839 Basnti Devi ()
15 Kaljikhal UT-05-002-058-003/70
(Palli Malli) 		3505002000NRG23020120230185772 02/01/2023 Sohan Singh 3505002WL0022858 Sohan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717115842 Sohan Singh ()
SubTotal 26838 26838
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_020123FTO_130186 State Bank of India SBIN0003280 SATPULI 2556
2 Kaljikhal UT3505002_020123FTO_130186 State Bank of India SBIN0007548 PATISAIN 2556
3 Kaljikhal UT3505002_020123FTO_130186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 21726
4 Kaljikhal UT3505002_020123FTO_130186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 3834
5 Kaljikhal UT3505002_020123FTO_130186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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