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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:18:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_021122FTO_107784
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-05-002-035-001/80
(Thapala) 		3505002000NRG23021120220142096 02/11/2022 LAXMI DEVI 3505002WL017695 LAXMI DEVI 00354 PUNB0137000 1278 1278 Processed 23/11/2022 6614823574 LAXMI DEVI ()
SubTotal 1278 1278
2 Kaljikhal UT-05-002-026-002/58
(Nithana) 		3505002000NRG23021120220142023 02/11/2022 Shanti Prakash 3505002WL017688 Shanti Prakash 00415 SBIN0003280 1917 1917 Processed 23/11/2022 6614823575 MR SHANTI PRAKASH ()
SubTotal 1917 1917
3 Kaljikhal UT-05-002-035-001/34
(Thapala) 		3505002000NRG23021120220142090 02/11/2022 PURAN LAL 3505002WL017695 PURAN LAL 00415 SBIN0005483 1278 1278 Processed 23/11/2022 6614823576 MR PURAN LAL ()
SubTotal 1278 1278
4 Kaljikhal UT-05-002-004-002/19
(Sileth) 		3505002000NRG23021120220141974 02/11/2022 Jay Singh 3505002WL017682 Jay Singh 00415 SBIN0008230 2556 2556 Processed 23/11/2022 6614823580 MR JAI SINGH ()
5 Kaljikhal UT-05-002-004-002/32
(Sileth) 		3505002000NRG23021120220141977 02/11/2022 VIJAY LAL 3505002WL017682 VIJAY LAL 00415 SBIN0008230 1278 1278 Processed 23/11/2022 6614823578 MR VIJAY LAL ()
6 Kaljikhal UT-05-002-004-002/40
(Sileth) 		3505002000NRG23021120220141984 02/11/2022 HIMANSHU 3505002WL017682 HIMANSHU 00415 SBIN0008230 2556 2556 Processed 23/11/2022 6614823579 MR HIMANSHU BISHT ()
7 Kaljikhal UT-05-002-004-002/60
(Sileth) 		3505002000NRG23021120220141996 02/11/2022 Bharat Singh 3505002WL017683 Bharat Singh 00415 SBIN0008230 2556 2556 Processed 23/11/2022 6614823577 MR BHARAT SINGH ()
SubTotal 8946 8946
8 Kaljikhal UT-05-002-004-002/127
(Sileth) 		3505002000NRG23021120220141971 02/11/2022 Shanti Devi 3505002WL017682 Shanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6614823593 Shanti Devi ()
9 Kaljikhal UT-05-002-004-002/32
(Sileth) 		3505002000NRG23021120220141979 02/11/2022 RINKI DEVI 3505002WL017682 RINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6614823588 RINKI DEVI ()
10 Kaljikhal UT-05-002-004-002/59
(Sileth) 		3505002000NRG23021120220141995 02/11/2022 Ravindra Lal 3505002WL017683 Ravindra Lal 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6614823589 Ravindra Lal ()
11 Kaljikhal UT-05-002-026-002/66-A
(Nithana) 		3505002000NRG23021120220142024 02/11/2022 Mukesh Chand Naithani 3505002WL017688 Mukesh Chand Naithani 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6614823582 Mukesh Chand Naithani ()
12 Kaljikhal UT-05-002-035-001/27
(Thapala) 		3505002000NRG23021120220142058 02/11/2022 SUDAMA DEVI 3505002WL017693 SUDAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6614823581 SUDAMA DEVI ()
13 Kaljikhal UT-05-002-035-001/29
(Thapala) 		3505002000NRG23021120220142088 02/11/2022 GANESH CHANDRA 3505002WL017695 GANESH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6614823586 GANESH CHANDRA ()
14 Kaljikhal UT-05-002-035-001/29
(Thapala) 		3505002000NRG23021120220142059 02/11/2022 MUNNI DEVI 3505002WL017693 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6614823590 MUNNI DEVI ()
15 Kaljikhal UT-05-002-035-001/33
(Thapala) 		3505002000NRG23021120220142089 02/11/2022 BIRENDRA sINGH 3505002WL017695 BIRENDRA sINGH 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6614823583 BIRENDRA sINGH ()
16 Kaljikhal UT-05-002-035-001/6
(Thapala) 		3505002000NRG23021120220142063 02/11/2022 JAGDAMBA DEVI 3505002WL017693 JAGDAMBA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6614823584 JAGDAMBA DEVI ()
17 Kaljikhal UT-05-002-035-001/8
(Thapala) 		3505002000NRG23021120220142066 02/11/2022 LALITA DEVI AND RANVEER SINGH 3505002WL017693 LALITA DEVI AND RANVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6614823585 LALITA DEVI AND RANVEER SINGH ()
18 Kaljikhal UT-05-002-035-001/87
(Thapala) 		3505002000NRG23021120220142097 02/11/2022 Suman Devi 3505002WL017695 Suman Devi 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6614823594 Suman Devi ()
19 Kaljikhal UT-05-002-035-001/9
(Thapala) 		3505002000NRG23021120220142067 02/11/2022 GIRISH BISHT 3505002WL017693 GIRISH BISHT 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6614823592 GIRISH BISHT ()
20 Kaljikhal UT-05-002-062-001/10
(Thapli (Kapolsyun)) 		3505002000NRG23021120220142098 02/11/2022 VISHAL SINGH 3505002WL017696 VISHAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6614823587 VISHAL SINGH ()
21 Kaljikhal UT-05-002-062-001/86
(Thapli (Kapolsyun)) 		3505002000NRG23021120220142001 02/11/2022 Sanjay Kumar 3505002WL017685 Sanjay Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6614823591 Sanjay Kumar ()
SubTotal 23643 23643
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_021122FTO_107784 Punjab National Bank PUNB0137000 PAURI 1278
2 Kaljikhal UT3505002_021122FTO_107784 State Bank of India SBIN0003280 SATPULI 1917
3 Kaljikhal UT3505002_021122FTO_107784 State Bank of India SBIN0005483 KALJIKHAL 1278
4 Kaljikhal UT3505002_021122FTO_107784 State Bank of India SBIN0008230 PARSUNDAKHAL 8946
5 Kaljikhal UT3505002_021122FTO_107784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 10863
6 Kaljikhal UT3505002_021122FTO_107784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 11502
7 Kaljikhal UT3505002_021122FTO_107784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1278

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