Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_050522FTO_18305
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-05-002-016-001/67
(Sural Gaun) 		3505002000NRG23050520220014044 05/05/2022 SUSHMA DEVI 3505002WL001776 SUSHMA DEVI 00078 CNRB0018968 1278 1278 Processed 14/05/2022 1223686677 SUSHMADEVI ()
SubTotal 1278 1278
2 Kaljikhal UT-05-002-045-004/32
(Duisa) 		3505002000NRG23050520220013989 05/05/2022 BHASHKARA NAND 3505002WL001765 BHASHKARA NAND 00089 CBIN0282583 2982 2982 Processed 14/05/2022 1223686676 BHASHKARANAND ()
SubTotal 2982 2982
3 Kaljikhal UT-05-002-029-003/56
(Sainar) 		3505002000NRG23050520220014074 05/05/2022 MAHENDRA 3505002WL001783 MAHENDRA 00415 SBIN0003280 2556 2556 Processed 14/05/2022 1223686727 MR MAHENDRA SINGH ()
4 Kaljikhal UT-05-002-072-001/17
(Kund) 		3505002000NRG23050520220014020 05/05/2022 DEEPAK SINGH 3505002WL001772 DEEPAK SINGH 00415 SBIN0003280 2556 2556 Processed 14/05/2022 1223686728 MR DEEPAK SINGH ()
5 Kaljikhal UT-05-002-072-001/21-A
(Kund) 		3505002000NRG23050520220014021 05/05/2022 BHUPENDRA SINGH 3505002WL001772 BHUPENDRA SINGH 00415 SBIN0003280 2556 2556 Processed 14/05/2022 1223686679 MR BHUPENDRA SINGH ()
6 Kaljikhal UT-05-002-072-001/89
(Kund) 		3505002000NRG23050520220014026 05/05/2022 KIRAN DEVI 3505002WL001772 KIRAN DEVI 00415 SBIN0003280 2556 2556 Processed 14/05/2022 1223686678 MISS KUMARI KIRAN ()
7 Kaljikhal UT-05-002-072-002/68
(Kund) 		3505002000NRG23050520220014030 05/05/2022 Radha devi 3505002WL001772 Radha devi 00415 SBIN0003280 2556 2556 Processed 14/05/2022 1223686730 MRS RADHA DEVI ()
8 Kaljikhal UT-05-002-072-002/72
(Kund) 		3505002000NRG23050520220014034 05/05/2022 MADHU DEVI 3505002WL001772 MADHU DEVI 00415 SBIN0003280 2556 2556 Processed 14/05/2022 1223686729 MRS MADHU DEVI ()
SubTotal 15336 15336
9 Kaljikhal UT-05-002-009-001/4-A
(Kimoli) 		3505002000NRG23050520220014093 05/05/2022 Suresh Lal 3505002WL001786 Suresh Lal 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686723 MR SURESH LAL ()
10 Kaljikhal UT-05-002-010-002/57
(Thair) 		3505002000NRG23050520220014045 05/05/2022 SATYA LAL 3505002WL001777 SATYA LAL 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686685 MRS SANGEETA DEVI ()
11 Kaljikhal UT-05-002-012-001/21
(Malau) 		3505002000NRG23050520220014039 05/05/2022 sukhdai devi 3505002WL001774 sukhdai devi 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686680 MRS SUKHDEI DEVI ()
12 Kaljikhal UT-05-002-041-002/58
(Badkot) 		3505002000NRG23050520220013971 05/05/2022 GANESHI DEVI 3505002WL001756 GANESHI DEVI 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686690 MRS GANESHI DEVI ()
13 Kaljikhal UT-05-002-041-002/58
(Badkot) 		3505002000NRG23050520220013972 05/05/2022 Payal devi 3505002WL001756 Payal devi 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686687 MRS PAYAL DEV ()
14 Kaljikhal UT-05-002-041-003/82
(Badkot) 		3505002000NRG23050520220013969 05/05/2022 SHREECHND SINGH 3505002WL001755 SHREECHND SINGH 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686689 MR SHREECHAND SINGH SO SH DAYAL SINGH ()
15 Kaljikhal UT-05-002-044-001/41
(Kathud) 		3505002000NRG23050520220014012 05/05/2022 NAKULANAND 3505002WL001770 NAKULANAND 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686682 NAKULA NAND ()
16 Kaljikhal UT-05-002-044-001/53
(Kathud) 		3505002000NRG23050520220014010 05/05/2022 Visheshwari Devi 3505002WL001768 Visheshwari Devi 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686725 MR LALIT MOHAN ()
17 Kaljikhal UT-05-002-045-004/33
(Duisa) 		3505002000NRG23050520220013991 05/05/2022 VIVEKANAND 3505002WL001765 VIVEKANAND 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686688 MRS LEELAWATI ()
18 Kaljikhal UT-05-002-045-010/132
(Duisa) 		3505002000NRG23050520220013986 05/05/2022 YASHODA DEVI 3505002WL001763 YASHODA DEVI 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686721 MRS YASHODA DEVI ()
19 Kaljikhal UT-05-002-045-010/95
(Duisa) 		3505002000NRG23050520220013983 05/05/2022 PITAMBARI DEVI 3505002WL001762 PITAMBARI DEVI 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686691 MRS PITAMBARI DEVI ()
20 Kaljikhal UT-05-002-045-010/95
(Duisa) 		3505002000NRG23050520220013984 05/05/2022 Priyanka 3505002WL001762 Priyanka 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1223686683 MISS PRIYANKA ()
21 Kaljikhal UT-05-002-046-001/102
(Gothinda) 		3505002000NRG23050520220013993 05/05/2022 BHAGARTI DEVI 3505002WL001767 BHAGARTI DEVI 00415 SBIN0005483 852 852 Processed 14/05/2022 1223686692 MRS BHAGIRATHI ()
22 Kaljikhal UT-05-002-046-001/19
(Gothinda) 		3505002000NRG23050520220013996 05/05/2022 PINKI DEVI 3505002WL001767 PINKI DEVI 00415 SBIN0005483 1704 1704 Processed 14/05/2022 1223686686 MRS PINKI DEVI WOSUDARSHAN SINGH ()
23 Kaljikhal UT-05-002-046-001/23
(Gothinda) 		3505002000NRG23050520220014000 05/05/2022 RAJESHWARI DEVI 3505002WL001767 RAJESHWARI DEVI 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1223686724 MRS RAJESHWARI DEVI ()
24 Kaljikhal UT-05-002-046-001/24
(Gothinda) 		3505002000NRG23050520220014001 05/05/2022 NEELAM DEVI 3505002WL001767 NEELAM DEVI 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1223686722 MR VINOD SINGH ()
25 Kaljikhal UT-05-002-046-001/30
(Gothinda) 		3505002000NRG23050520220014002 05/05/2022 SUKHPAL SINGH AND JASHODA DEVI 3505002WL001767 SUKHPAL SINGH AND JASHODA DEVI 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1223686681 MR SUKHPAL SINGH ()
26 Kaljikhal UT-05-002-046-001/31
(Gothinda) 		3505002000NRG23050520220014003 05/05/2022 vejeshwari 3505002WL001767 vejeshwari 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1223686684 MR GULAB SINGH ()
27 Kaljikhal UT-05-002-046-001/45
(Gothinda) 		3505002000NRG23050520220014008 05/05/2022 GEETA DEVI 3505002WL001767 GEETA DEVI 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1223686726 MRS GEETA DEVI ()
SubTotal 51120 51120
28 Kaljikhal UT-05-002-006-001/54
(Sagura) 		3505002000NRG23050520220014041 05/05/2022 HARISH CHANDRA 3505002WL001775 HARISH CHANDRA 00415 SBIN0012227 2982 2982 Processed 14/05/2022 1223686693 MR HARISH CHANDRA ()
SubTotal 2982 2982
29 Kaljikhal UT-05-002-026-001/17
(Nithana) 		3505002000NRG23050520220014080 05/05/2022 LALIT MOHAN 3505002WL001785 LALIT MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686705 LALITMOHAN ()
30 Kaljikhal UT-05-002-026-001/20
(Nithana) 		3505002000NRG23050520220014064 05/05/2022 CHANDRA DEVI 3505002WL001783 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686695 CHANDRADEVI ()
31 Kaljikhal UT-05-002-026-001/22-A
(Nithana) 		3505002000NRG23050520220014067 05/05/2022 Rakesh Kumar 3505002WL001783 Rakesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686731 RakeshKumar ()
32 Kaljikhal UT-05-002-026-001/39
(Nithana) 		3505002000NRG23050520220014082 05/05/2022 MANOJ 3505002WL001785 MANOJ 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686718 MANOJ ()
33 Kaljikhal UT-05-002-026-001/70
(Nithana) 		3505002000NRG23050520220014083 05/05/2022 LAXMI DEVI 3505002WL001785 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686717 LAXMIDEVI ()
34 Kaljikhal UT-05-002-027-002/89
(Sakani Badi) 		3505002000NRG23050520220014070 05/05/2022 MAN DEVI 3505002WL001783 MAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686709 MANDEVI ()
35 Kaljikhal UT-05-002-027-002/89
(Sakani Badi) 		3505002000NRG23050520220014071 05/05/2022 MAN DEVI 3505002WL001783 MAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686710 MANDEVI ()
36 Kaljikhal UT-05-002-036-002/11
(Devel) 		3505002000NRG23050520220014075 05/05/2022 HIMANSHU NAITHANI 3505002WL001783 HIMANSHU NAITHANI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686699 HIMANSHUNAITHANI ()
37 Kaljikhal UT-05-002-038-001/141
(Dangi (Maniyar)) 		3505002000NRG23050520220014076 05/05/2022 RAHUL KUMAR 3505002WL001783 RAHUL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686701 RAHULKUMAR ()
38 Kaljikhal UT-05-002-038-001/142
(Dangi (Maniyar)) 		3505002000NRG23050520220014077 05/05/2022 SUBHAM 3505002WL001783 SUBHAM 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686702 SUBHAM ()
39 Kaljikhal UT-05-002-038-001/21
(Dangi (Maniyar)) 		3505002000NRG23050520220014084 05/05/2022 YOGESH BISHT 3505002WL001785 YOGESH BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686694 YOGESHBISHT ()
40 Kaljikhal UT-05-002-038-002/58
(Dangi (Maniyar)) 		3505002000NRG23050520220014048 05/05/2022 Manish Kumar 3505002WL001778 Manish Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1223686716 ManishKumar ()
41 Kaljikhal UT-05-002-038-005/144
(Dangi (Maniyar)) 		3505002000NRG23050520220014078 05/05/2022 Sudhir Negi 3505002WL001783 Sudhir Negi 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686712 SudhirNegi ()
42 Kaljikhal UT-05-002-051-001/31
(Gandiyal) 		3505002000NRG23050520220014058 05/05/2022 POOJA DEVI 3505002WL001782 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686703 POOJADEVI ()
43 Kaljikhal UT-05-002-051-001/58
(Gandiyal) 		3505002000NRG23050520220014087 05/05/2022 NARESH 3505002WL001785 NARESH 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686714 NARESH ()
44 Kaljikhal UT-05-002-051-001/58
(Gandiyal) 		3505002000NRG23050520220014089 05/05/2022 REENA DEVI 3505002WL001785 REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686711 REENADEVI ()
45 Kaljikhal UT-05-002-051-001/79
(Gandiyal) 		3505002000NRG23050520220014090 05/05/2022 Deepa Devi 3505002WL001785 Deepa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686708 DeepaDevi ()
46 Kaljikhal UT-05-002-051-001/79
(Gandiyal) 		3505002000NRG23050520220014091 05/05/2022 SURESH KUMAR 3505002WL001785 SURESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686707 SURESHKUMAR ()
47 Kaljikhal UT-05-002-051-001/85
(Gandiyal) 		3505002000NRG23050520220014059 05/05/2022 SUMILA DEVI 3505002WL001782 SUMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686698 SUMILADEVI ()
48 Kaljikhal UT-05-002-051-001/86
(Gandiyal) 		3505002000NRG23050520220014061 05/05/2022 GAURAV 3505002WL001782 GAURAV 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686700 GAURAV ()
49 Kaljikhal UT-05-002-051-001/86
(Gandiyal) 		3505002000NRG23050520220014060 05/05/2022 MEENA DEVI 3505002WL001782 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686697 MEENADEVI ()
50 Kaljikhal UT-05-002-051-001/87
(Gandiyal) 		3505002000NRG23050520220014062 05/05/2022 GUNJAN NAITHANI 3505002WL001782 GUNJAN NAITHANI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686706 GUNJANNAITHANI ()
51 Kaljikhal UT-05-002-051-001/88
(Gandiyal) 		3505002000NRG23050520220014063 05/05/2022 SANJU DEVI 3505002WL001782 SANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686704 SANJUDEVI ()
52 Kaljikhal UT-05-002-053-002/5
(Dangu) 		3505002000NRG23050520220013974 05/05/2022 SARAT SINGH 3505002WL001758 SARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1223686720 SARATSINGH ()
53 Kaljikhal UT-05-002-053-002/5
(Dangu) 		3505002000NRG23050520220013975 05/05/2022 SUMATI DEVI 3505002WL001758 SUMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1223686719 SUMATIDEVI ()
54 Kaljikhal UT-05-002-072-001/15
(Kund) 		3505002000NRG23050520220014018 05/05/2022 SANTOSH SINGH 3505002WL001772 SANTOSH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686713 SANTOSHSINGH ()
55 Kaljikhal UT-05-002-072-002/67
(Kund) 		3505002000NRG23050520220014029 05/05/2022 meena devi 3505002WL001772 meena devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686696 meenadevi ()
56 Kaljikhal UT-05-002-072-002/71
(Kund) 		3505002000NRG23050520220014033 05/05/2022 Mukesh 3505002WL001772 Mukesh 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223686715 Mukesh ()
SubTotal 72846 72846
Total 146544 146544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_050522FTO_18305 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Kaljikhal UT3505002_050522FTO_18305 Central Bank Of India CBIN0282583 PAURI 2982
3 Kaljikhal UT3505002_050522FTO_18305 State Bank of India SBIN0003280 SATPULI 15336
4 Kaljikhal UT3505002_050522FTO_18305 State Bank of India SBIN0005483 KALJIKHAL 51120
5 Kaljikhal UT3505002_050522FTO_18305 State Bank of India SBIN0012227 MIRCHORA 2982
6 Kaljikhal UT3505002_050522FTO_18305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 70290
7 Kaljikhal UT3505002_050522FTO_18305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

Download In Excel