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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_040123FTO_130911
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-05-002-016-001/74
(Sural Gaun) 		3505002000NRG23040120230187667 04/01/2023 NISHA TIWARI 3505002WL023064 NISHA TIWARI 00078 CNRB0018968 639 639 Processed 10/01/2023 7795663548 NISHA TIWARI ()
2 Kaljikhal UT-05-002-077-001/133
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187684 04/01/2023 Diwan Singh 3505002WL023066 Diwan Singh 00078 CNRB0018968 1278 1278 Processed 10/01/2023 7795663547 Diwan Singh ()
SubTotal 1917 1917
3 Kaljikhal UT-05-002-016-001/20
(Sural Gaun) 		3505002000NRG23040120230187659 04/01/2023 RAJENDRA PRASAD AND LAXMI DEVI 3505002WL023064 RAJENDRA PRASAD AND LAXMI DEVI 00415 SBIN0003280 1065 1065 Processed 10/01/2023 7795663549 MR RAJENDRA PRASAD ()
4 Kaljikhal UT-05-002-016-002/41
(Sural Gaun) 		3505002000NRG23040120230187675 04/01/2023 MUKESH SINGH AND MALTI DEVI 3505002WL023065 MUKESH SINGH AND MALTI DEVI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7795663550 MR MUKESH ()
5 Kaljikhal UT-05-002-018-001/18
(Chami) 		3505002000NRG23040120230187638 04/01/2023 NITIN TIWARI 3505002WL023063 NITIN TIWARI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7795663551 MR NITIN TIWARI ()
6 Kaljikhal UT-05-002-018-001/67
(Chami) 		3505002000NRG23040120230187652 04/01/2023 Anita Devi 3505002WL023063 Anita Devi 00415 SBIN0003280 1065 1065 Processed 10/01/2023 7795663563 MRS ANITA DEVI ()
SubTotal 4686 4686
7 Kaljikhal UT-05-002-016-002/52
(Sural Gaun) 		3505002000NRG23040120230187680 04/01/2023 SAVAR SINGH AND BEENA DEVI 3505002WL023065 SAVAR SINGH AND BEENA DEVI 00415 SBIN0007548 1278 1278 Processed 10/01/2023 7795663565 MR SAVAR SINGH ()
SubTotal 1278 1278
8 Kaljikhal UT-05-002-065-001/17
(Bhatti Gaun) 		3505002000NRG23040120230187617 04/01/2023 MALTI DEVI 3505002WL023062 MALTI DEVI 00415 SBIN0012227 1065 1065 Processed 10/01/2023 7795663562 MRS MALTI DEVI ()
9 Kaljikhal UT-05-002-065-001/17-A
(Bhatti Gaun) 		3505002000NRG23040120230187618 04/01/2023 VINOD KUMAR AND PINKY DEVI 3505002WL023062 VINOD KUMAR AND PINKY DEVI 00415 SBIN0012227 852 852 Processed 10/01/2023 7795663557 MR VINOD KUMAR ()
10 Kaljikhal UT-05-002-065-001/31
(Bhatti Gaun) 		3505002000NRG23040120230187586 04/01/2023 SHAKUNTALA DEVI 3505002WL023060 SHAKUNTALA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7795663560 MS SHAKUNTALA DEVI ()
11 Kaljikhal UT-05-002-065-001/56
(Bhatti Gaun) 		3505002000NRG23040120230187592 04/01/2023 VIDHYA DEVI 3505002WL023060 VIDHYA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7795663553 MRS VIDHYA DEVI ()
12 Kaljikhal UT-05-002-065-001/66
(Bhatti Gaun) 		3505002000NRG23040120230187631 04/01/2023 BIPIN DUTT 3505002WL023062 BIPIN DUTT 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7795663554 MR BIPIN CHANDRA ()
13 Kaljikhal UT-05-002-065-001/67
(Bhatti Gaun) 		3505002000NRG23040120230187632 04/01/2023 BABITA DEVI 3505002WL023062 BABITA DEVI 00415 SBIN0012227 213 213 Processed 10/01/2023 7795663558 MRS BABITA DEVI ()
14 Kaljikhal UT-05-002-065-001/78
(Bhatti Gaun) 		3505002000NRG23040120230187597 04/01/2023 MAMTA BALODI 3505002WL023060 MAMTA BALODI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7795663559 MRS MAMTA BALODI ()
15 Kaljikhal UT-05-002-065-001/81
(Bhatti Gaun) 		3505002000NRG23040120230187598 04/01/2023 SAROJANI DEVI 3505002WL023060 SAROJANI DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7795663561 MRS SAROJANI DEVI ()
16 Kaljikhal UT-05-002-077-001/45
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187687 04/01/2023 Pooja 3505002WL023066 Pooja 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7795663552 MISS POOJA POOJA ()
SubTotal 9798 9798
17 Kaljikhal UT-05-002-077-001/46
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187688 04/01/2023 Harish Kumar 3505002WL023066 Harish Kumar 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7795663555 Harish Kumar ()
18 Kaljikhal UT-05-002-077-001/48
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187691 04/01/2023 VIRENDRA PRAKASH 3505002WL023066 VIRENDRA PRAKASH 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7795663564 VIRENDRA PRAKASH ()
19 Kaljikhal UT-05-002-077-001/49
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187692 04/01/2023 MADHURI DEVI 3505002WL023066 MADHURI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7795663556 MADHURI DEVI ()
SubTotal 3834 3834
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_040123FTO_130911 Canara Bank CNRB0018968 SATPULI SAIN 1917
2 Kaljikhal UT3505002_040123FTO_130911 State Bank of India SBIN0003280 SATPULI 4686
3 Kaljikhal UT3505002_040123FTO_130911 State Bank of India SBIN0007548 PATISAIN 1278
4 Kaljikhal UT3505002_040123FTO_130911 State Bank of India SBIN0012227 MIRCHORA 9798
5 Kaljikhal UT3505002_040123FTO_130911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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