Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:25:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_031222FTO_118083
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-05-002-048-001/104
(Kanda) 		3505002000NRG23031220220158498 03/12/2022 JASBEER SINGH 3505002WL019769 JASBEER SINGH 00078 CNRB0018968 1704 1704 Processed 10/12/2022 7064775066 JASBEER SINGH ()
SubTotal 1704 1704
2 Kaljikhal UT-05-002-048-001/12
(Kanda) 		3505002000NRG23031220220158505 03/12/2022 JAGMOHAN SINGH 3505002WL019769 JAGMOHAN SINGH 00415 SBIN0003280 639 639 Processed 10/12/2022 7064775068 MR JAGMOHAN SINGH ()
3 Kaljikhal UT-05-002-048-001/129
(Kanda) 		3505002000NRG23031220220158506 03/12/2022 ANJANI DEVI 3505002WL019769 ANJANI DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064775067 MRS ANJANI DEVI ()
4 Kaljikhal UT-05-002-048-001/147
(Kanda) 		3505002000NRG23031220220158508 03/12/2022 Veena Devi 3505002WL019769 Veena Devi 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064775069 MRS VEENA DEVI ()
5 Kaljikhal UT-05-002-068-002/31
(Sarasu) 		3505002000NRG23031220220158489 03/12/2022 RAJNI DEVI 3505002WL019768 RAJNI DEVI 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064775073 MRS RAJNI DEVI ()
SubTotal 5325 5325
6 Kaljikhal UT-05-002-006-002/19
(Sagura) 		3505002000NRG23031220220158514 03/12/2022 CHANDRA ATMA 3505002WL019770 CHANDRA ATMA 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064775075 MR CHANDRATMAJA ()
7 Kaljikhal UT-05-002-006-002/8
(Sagura) 		3505002000NRG23031220220158518 03/12/2022 Piryanka Devi 3505002WL019770 Piryanka Devi 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064775070 MR DEEPAK CHAND ()
8 Kaljikhal UT-05-002-023-001/3
(Sula) 		3505002000NRG23031220220158520 03/12/2022 Kavita Devi 3505002WL019770 Kavita Devi 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064775072 MRS KAVITA DEVI ()
9 Kaljikhal UT-05-002-023-001/3
(Sula) 		3505002000NRG23031220220158521 03/12/2022 Panita Devi 3505002WL019770 Panita Devi 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064775071 MRS PANITA DEVI WO BED PRAKASH ()
SubTotal 5112 5112
10 Kaljikhal UT-05-002-068-002/12
(Sarasu) 		3505002000NRG23031220220158474 03/12/2022 PRABHA DEVI 3505002WL019767 PRABHA DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064775079 MRS PRABHA DEVI ()
11 Kaljikhal UT-05-002-068-002/21
(Sarasu) 		3505002000NRG23031220220158479 03/12/2022 SHWETA 3505002WL019767 SHWETA 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064775077 MISS SHWETA ()
12 Kaljikhal UT-05-002-068-002/27-A
(Sarasu) 		3505002000NRG23031220220158482 03/12/2022 SANDEEP KUMAR 3505002WL019767 SANDEEP KUMAR 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064775076 MR SANDEEP KUMAR ()
13 Kaljikhal UT-05-002-068-003/217
(Sarasu) 		3505002000NRG23031220220158496 03/12/2022 RAMPYARI DEVI 3505002WL019768 RAMPYARI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064775080 MRS RAMPYARI DEVI ()
14 Kaljikhal UT-05-002-068-004/201
(Sarasu) 		3505002000NRG23031220220158459 03/12/2022 RAJENDRA SINGH 3505002WL019766 RAJENDRA SINGH 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064775074 MR RAJENDRA SINGH ()
SubTotal 6390 6390
15 Kaljikhal UT-05-002-006-002/27
(Sagura) 		3505002000NRG23031220220158515 03/12/2022 VED PRAKASH 3505002WL019770 VED PRAKASH 00415 SBIN0014134 1278 1278 Processed 10/12/2022 7064775082 MR VED PRAKASH ()
SubTotal 1278 1278
16 Kaljikhal UT-05-002-015-001/106
(Bisht Bunga) 		3505002000NRG23031220220158528 03/12/2022 AMAN SINGH 3505002WL019773 AMAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064775083 AMAN SINGH ()
17 Kaljikhal UT-05-002-015-001/137
(Bisht Bunga) 		3505002000NRG23031220220158531 03/12/2022 BHAGWAN SINGH 3505002WL019773 BHAGWAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064775081 BHAGWAN SINGH ()
18 Kaljikhal UT-05-002-057-005/96
(Aneth) 		3505002000NRG23031220220158538 03/12/2022 Anuradha Devi 3505002WL019773 Anuradha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064775078 Anuradha Devi ()
SubTotal 3834 3834
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_031222FTO_118083 Canara Bank CNRB0018968 SATPULI SAIN 1704
2 Kaljikhal UT3505002_031222FTO_118083 State Bank of India SBIN0003280 SATPULI 5325
3 Kaljikhal UT3505002_031222FTO_118083 State Bank of India SBIN0005483 KALJIKHAL 5112
4 Kaljikhal UT3505002_031222FTO_118083 State Bank of India SBIN0007548 PATISAIN 6390
5 Kaljikhal UT3505002_031222FTO_118083 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1278
6 Kaljikhal UT3505002_031222FTO_118083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 3834

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