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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_031222FTO_118085
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-05-002-013-001/5
(Dhwili Bisht) 		3505002000NRG23301120220154069 03/12/2022 Sunita Devi 3505002WL0019189 Sunita Devi 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064775033 Sunita Devi ()
2 Kaljikhal UT-05-002-018-001/40
(Chami) 		3505002000NRG23301120220154070 03/12/2022 Shoban Singh 3505002WL0019190 Shoban Singh 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064775044 Shoban Singh ()
3 Kaljikhal UT-05-002-019-001/77
(Koldi) 		3505002000NRG23031220220158456 03/12/2022 LAKSHMI DEVI 3505002WL0019764 LAKSHMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064775040 LAKSHMI DEVI ()
4 Kaljikhal UT-05-002-026-001/28
(Nithana) 		3505002000NRG23301120220154059 03/12/2022 Manju Devi 3505002WL0019187 Manju Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775042 Manju Devi ()
5 Kaljikhal UT-05-002-026-001/28
(Nithana) 		3505002000NRG23301120220154060 03/12/2022 Manju Devi 3505002WL0019187 Manju Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775043 Manju Devi ()
6 Kaljikhal UT-05-002-053-002/16
(Dangu) 		3505002000NRG23031220220158454 03/12/2022 GANESHI DEVI 3505002WL0019762 GANESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775036 GANESHI DEVI ()
7 Kaljikhal UT-05-002-053-002/16
(Dangu) 		3505002000NRG23301120220154056 03/12/2022 Ganeshi Devi 3505002WL0019185 Ganeshi Devi 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064775037 Ganeshi Devi ()
8 Kaljikhal UT-05-002-054-003/32
(Ashgad) 		3505002000NRG23301120220154055 03/12/2022 Ganesh Lal 3505002WL0019184 Ganesh Lal 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775041 Ganesh Lal ()
9 Kaljikhal UT-05-002-055-004/11
(Pipli) 		3505002000NRG23301120220154061 03/12/2022 Leela Devi 3505002WL0019188 Leela Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775030 Leela Devi ()
10 Kaljikhal UT-05-002-055-004/12
(Pipli) 		3505002000NRG23301120220154062 03/12/2022 Sushila Devi 3505002WL0019188 Sushila Devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064775031 Sushila Devi ()
11 Kaljikhal UT-05-002-055-004/13
(Pipli) 		3505002000NRG23301120220154063 03/12/2022 Guddi Devi 3505002WL0019188 Guddi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775029 Guddi Devi ()
12 Kaljikhal UT-05-002-055-004/22
(Pipli) 		3505002000NRG23301120220154064 03/12/2022 Laxmi Devi 3505002WL0019188 Laxmi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775032 Laxmi Devi ()
13 Kaljikhal UT-05-002-055-004/26
(Pipli) 		3505002000NRG23301120220154065 03/12/2022 Kamla Devi 3505002WL0019188 Kamla Devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064775034 Kamla Devi ()
14 Kaljikhal UT-05-002-055-004/3
(Pipli) 		3505002000NRG23301120220154066 03/12/2022 Sarojani Devi 3505002WL0019188 Sarojani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775035 Sarojani Devi ()
15 Kaljikhal UT-05-002-055-004/6
(Pipli) 		3505002000NRG23301120220154067 03/12/2022 Meena Devi 3505002WL0019188 Meena Devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064775038 Meena Devi ()
16 Kaljikhal UT-05-002-055-004/76
(Pipli) 		3505002000NRG23301120220154068 03/12/2022 Basnti Devi 3505002WL0019188 Basnti Devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064775039 Basnti Devi ()
SubTotal 33015 33015
Total 33015 33015

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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_118085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 19383
2 Kaljikhal UT3505002_031222FTO_118085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 11928
3 Kaljikhal UT3505002_031222FTO_118085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1704

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