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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:43:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_040722FTO_47198
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-05-002-048-002/80
(Kanda) 		3505002000NRG23040720220056985 04/07/2022 BHAGWANTI DEVI 3505002WL008110 BHAGWANTI DEVI 00078 CRRB0018968 426 426 Rejected 11/07/2022 2964164247 invalid Bank Identifier
SubTotal 426 426
2 Kaljikhal UT-05-002-054-003/199
(Ashgad) 		3505002000NRG23010720220055851 04/07/2022 SASHI DEVI 3505002WL008002 SASHI DEVI 00415 SBIN0005483 2556 2556 Processed 11/07/2022 2964164269 MS KUMARI SHASHI ()
SubTotal 2556 2556
3 Kaljikhal UT-05-002-017-001/24
(Dunk) 		3505002000NRG23040720220056971 04/07/2022 NAND LAL 3505002WL008107 NAND LAL 00415 SBIN0007548 639 639 Processed 11/07/2022 2964164249 MR NAND LAL ()
4 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG23040720220056984 04/07/2022 BADRINATH 3505002WL008110 BADRINATH 00415 SBIN0007548 639 639 Processed 11/07/2022 2964164248 MR BADRINATH ()
SubTotal 1278 1278
5 Kaljikhal UT-05-002-064-001/78
(Nagar) 		3505002000NRG23040720220056988 04/07/2022 Savitri Devi 3505002WL008112 Savitri Devi 00415 SBIN0012227 639 639 Processed 11/07/2022 2964164251 MRS MOOSI DEVI ()
6 Kaljikhal UT-05-002-066-002/40
(Palai) 		3505002000NRG23040720220056991 04/07/2022 SURMILA DEVI 3505002WL008113 SURMILA DEVI 00415 SBIN0012227 426 426 Processed 11/07/2022 2964164250 MRS SURMILA DEVI ()
SubTotal 1065 1065
7 Kaljikhal UT-05-002-026-001/22-A
(Nithana) 		3505002000NRG23010720220055881 04/07/2022 Rakesh Kumar 3505002WL008006 Rakesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164268 Rakesh Kumar ()
8 Kaljikhal UT-05-002-031-001/33
(Gadhkot) 		3505002000NRG23040720220056979 04/07/2022 VINOD SINGH 3505002WL008109 VINOD SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 11/07/2022 2964164262 VINOD SINGH ()
9 Kaljikhal UT-05-002-031-001/5
(Gadhkot) 		3505002000NRG23040720220056980 04/07/2022 Sumila Devi 3505002WL008109 Sumila Devi 00479 SBIN0RRUTGB 1278 1278 Processed 11/07/2022 2964164267 Sumila Devi ()
10 Kaljikhal UT-05-002-031-001/77
(Gadhkot) 		3505002000NRG23040720220056982 04/07/2022 Kusum Devi 3505002WL008109 Kusum Devi 00479 SBIN0RRUTGB 1278 1278 Processed 11/07/2022 2964164260 Kusum Devi ()
11 Kaljikhal UT-05-002-031-001/8
(Gadhkot) 		3505002000NRG23040720220056974 04/07/2022 KAUSHAL KUAMR 3505002WL008108 KAUSHAL KUAMR 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2964164255 KAUSHAL KUAMR ()
12 Kaljikhal UT-05-002-031-001/8
(Gadhkot) 		3505002000NRG23040720220056973 04/07/2022 SUNIL KUMAR 3505002WL008108 SUNIL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2964164266 SUNIL KUMAR ()
13 Kaljikhal UT-05-002-038-005/144
(Dangi (Maniyar)) 		3505002000NRG23010720220055888 04/07/2022 Sudhir Negi 3505002WL008006 Sudhir Negi 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164259 Sudhir Negi ()
14 Kaljikhal UT-05-002-051-001/63-A
(Gandiyal) 		3505002000NRG23010720220055889 04/07/2022 NITIN 3505002WL008006 NITIN 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164256 NITIN ()
15 Kaljikhal UT-05-002-051-001/85
(Gandiyal) 		3505002000NRG23010720220055890 04/07/2022 SUMILA DEVI 3505002WL008006 SUMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164263 SUMILA DEVI ()
16 Kaljikhal UT-05-002-051-001/88
(Gandiyal) 		3505002000NRG23010720220055891 04/07/2022 SANJU DEVI 3505002WL008006 SANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164257 SANJU DEVI ()
17 Kaljikhal UT-05-002-054-001/115-A
(Ashgad) 		3505002000NRG23010720220055840 04/07/2022 Laxmi Devi 3505002WL008001 Laxmi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164265 Laxmi Devi ()
18 Kaljikhal UT-05-002-054-001/131
(Ashgad) 		3505002000NRG23010720220055845 04/07/2022 RAJANI DEVI 3505002WL008002 RAJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164264 RAJANI DEVI ()
19 Kaljikhal UT-05-002-054-003/28
(Ashgad) 		3505002000NRG23010720220055874 04/07/2022 SANJAY LAL 3505002WL008005 SANJAY LAL 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164253 SANJAY LAL ()
20 Kaljikhal UT-05-002-054-003/28
(Ashgad) 		3505002000NRG23010720220055875 04/07/2022 SUNEETA DEVI 3505002WL008005 SUNEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164258 SUNEETA DEVI ()
21 Kaljikhal UT-05-002-054-003/29-A
(Ashgad) 		3505002000NRG23010720220055831 04/07/2022 Mamta Devi 3505002WL008000 Mamta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164261 Mamta Devi ()
22 Kaljikhal UT-05-002-054-003/57
(Ashgad) 		3505002000NRG23010720220055856 04/07/2022 GAYALI DEVI 3505002WL008003 GAYALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2964164254 GAYALI DEVI ()
23 Kaljikhal UT-05-002-073-002/107
(Badkholu) 		3505002000NRG23040720220056967 04/07/2022 DHYAN SINGH 3505002WL008105 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2964164252 DHYAN SINGH ()
SubTotal 40896 40896
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_040722FTO_47198 Canara Bank CRRB0018968 SATPULI 426
2 Kaljikhal UT3505002_040722FTO_47198 State Bank of India SBIN0005483 KALJIKHAL 2556
3 Kaljikhal UT3505002_040722FTO_47198 State Bank of India SBIN0007548 PATISAIN 1278
4 Kaljikhal UT3505002_040722FTO_47198 State Bank of India SBIN0012227 MIRCHORA 1065
5 Kaljikhal UT3505002_040722FTO_47198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 37914
6 Kaljikhal UT3505002_040722FTO_47198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2982

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