Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_071222FTO_119598
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-05-002-045-010/118
(Duisa) 		3505002000NRG23071220220160726 07/12/2022 KAMLA DEVI 3505002WL020032 KAMLA DEVI 00415 SBIN0000697 1278 1278 Processed 10/12/2022 7064769832 MRS KAMLA DEVI ()
SubTotal 1278 1278
2 Kaljikhal UT-05-002-045-002/57
(Duisa) 		3505002000NRG23071220220160721 07/12/2022 BISHAVESHWARI DEVI 3505002WL020032 BISHAVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064769841 MRS BISHAVESHWARI DEVI WO VIRENDRA SINGH ()
3 Kaljikhal UT-05-002-045-010/84
(Duisa) 		3505002000NRG23071220220160737 07/12/2022 Deveshwari Devi 3505002WL020032 Deveshwari Devi 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064769828 MRS DEVESHWARI DEVI ()
4 Kaljikhal UT-05-002-093-002/119
(Divai) 		3505002000NRG23071220220160702 07/12/2022 JAIKRIT SINGH 3505002WL020031 JAIKRIT SINGH 00415 SBIN0005483 1704 1704 Processed 10/12/2022 7064769831 MR JAIKRIT SINGH RAWAT ()
5 Kaljikhal UT-05-002-093-002/126
(Divai) 		3505002000NRG23071220220160703 07/12/2022 INDU DEVI 3505002WL020031 INDU DEVI 00415 SBIN0005483 1704 1704 Processed 10/12/2022 7064769829 MR MUKESH SINGH ()
6 Kaljikhal UT-05-002-093-002/127
(Divai) 		3505002000NRG23071220220160704 07/12/2022 PAYAL DEVI 3505002WL020031 PAYAL DEVI 00415 SBIN0005483 1704 1704 Processed 10/12/2022 7064769815 MRS PAYAL DEVI WO SURENDRA SINGH ()
7 Kaljikhal UT-05-002-093-002/48
(Divai) 		3505002000NRG23071220220160705 07/12/2022 vilochan 3505002WL020031 vilochan 00415 SBIN0005483 639 639 Processed 10/12/2022 7064769830 MRS SANTOSHI DEVI ()
8 Kaljikhal UT-05-002-093-002/76
(Divai) 		3505002000NRG23071220220160714 07/12/2022 ANIL KUMAR 3505002WL020031 ANIL KUMAR 00415 SBIN0005483 1704 1704 Processed 10/12/2022 7064769842 MASTER SAURABH KUMAR ()
9 Kaljikhal UT-05-002-093-002/88
(Divai) 		3505002000NRG23071220220160717 07/12/2022 urmila 3505002WL020031 urmila 00415 SBIN0005483 1065 1065 Processed 10/12/2022 7064769844 MR SUKHDEV SINGH ()
10 Kaljikhal UT-05-002-093-002/91
(Divai) 		3505002000NRG23071220220160718 07/12/2022 ANITA DEVI 3505002WL020031 ANITA DEVI 00415 SBIN0005483 1704 1704 Processed 10/12/2022 7064769843 MRS ANITA DEVI ()
SubTotal 12780 12780
11 Kaljikhal UT-05-002-045-010/188
(Duisa) 		3505002000NRG23071220220160733 07/12/2022 ARCHNA NEGI 3505002WL020032 ARCHNA NEGI 00415 SBIN0007439 1278 1278 Processed 10/12/2022 7064769840 MISS ARCHANA ()
SubTotal 1278 1278
12 Kaljikhal UT-05-002-003-002/61
(Chindalu) 		3505002000NRG23071220220160674 07/12/2022 KARISHMA 3505002WL020026 KARISHMA 00415 SBIN0008230 639 639 Processed 10/12/2022 7064769839 MISS KARISHMA ()
SubTotal 639 639
13 Kaljikhal UT-05-002-003-001/25
(Chindalu) 		3505002000NRG23071220220160676 07/12/2022 Shahil 3505002WL020027 Shahil 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769835 Shahil ()
14 Kaljikhal UT-05-002-003-001/40
(Chindalu) 		3505002000NRG23071220220160677 07/12/2022 ANITA DEVI 3505002WL020027 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769836 ANITA DEVI ()
15 Kaljikhal UT-05-002-003-001/48-A
(Chindalu) 		3505002000NRG23071220220160666 07/12/2022 PRIYANKA DEVI 3505002WL020025 PRIYANKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769820 PRIYANKA DEVI ()
16 Kaljikhal UT-05-002-003-001/48-A
(Chindalu) 		3505002000NRG23071220220160667 07/12/2022 Sandeep Kumar 3505002WL020025 Sandeep Kumar 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769834 Sandeep Kumar ()
17 Kaljikhal UT-05-002-003-002/59
(Chindalu) 		3505002000NRG23071220220160678 07/12/2022 kiran devi 3505002WL020027 kiran devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769822 kiran devi ()
18 Kaljikhal UT-05-002-013-002/115
(Dhwili Bisht) 		3505002000NRG23071220220160695 07/12/2022 JAGMOHAN SINGH 3505002WL020030 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769816 JAGMOHAN SINGH ()
19 Kaljikhal UT-05-002-015-001/106
(Bisht Bunga) 		3505002000NRG23071220220160632 07/12/2022 AMAN SINGH 3505002WL020022 AMAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 10/12/2022 7064769821 AMAN SINGH ()
20 Kaljikhal UT-05-002-015-001/137
(Bisht Bunga) 		3505002000NRG23071220220160635 07/12/2022 BHAGWAN SINGH 3505002WL020022 BHAGWAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 10/12/2022 7064769838 BHAGWAN SINGH ()
21 Kaljikhal UT-05-002-036-001/70
(Devel) 		3505002000NRG23071220220160688 07/12/2022 vvv 3505002WL020029 vvv 00479 SBIN0RRUTGB 852 852 Rejected 10/12/2022 7064769825 No Such Account
22 Kaljikhal UT-05-002-036-001/80
(Devel) 		3505002000NRG23071220220160679 07/12/2022 SURJIT SINGH 3505002WL020028 SURJIT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769818 SURJIT SINGH ()
23 Kaljikhal UT-05-002-045-010/173
(Duisa) 		3505002000NRG23071220220160730 07/12/2022 SARASWATI DEVI 3505002WL020032 SARASWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769833 SARASWATI DEVI ()
24 Kaljikhal UT-05-002-045-010/180
(Duisa) 		3505002000NRG23071220220160732 07/12/2022 PUSHPA DEVI 3505002WL020032 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769819 PUSHPA DEVI ()
25 Kaljikhal UT-05-002-045-010/189
(Duisa) 		3505002000NRG23071220220160734 07/12/2022 Ruchi 3505002WL020032 Ruchi 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769817 Ruchi ()
26 Kaljikhal UT-05-002-051-001/10
(Gandiyal) 		3505002000NRG23071220220160739 07/12/2022 Patiram 3505002WL020033 Patiram 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769837 Patiram ()
27 Kaljikhal UT-05-002-051-001/3
(Gandiyal) 		3505002000NRG23071220220160740 07/12/2022 KRISHANA DEVI 3505002WL020033 KRISHANA DEVI 00479 SBIN0RRUTGB 213 213 Processed 10/12/2022 7064769826 KRISHANA DEVI ()
28 Kaljikhal UT-05-002-051-001/40
(Gandiyal) 		3505002000NRG23071220220160742 07/12/2022 RAJPAL SINGH 3505002WL020033 RAJPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769824 RAJPAL SINGH ()
29 Kaljikhal UT-05-002-051-001/81
(Gandiyal) 		3505002000NRG23071220220160745 07/12/2022 JYOTI DEVI 3505002WL020033 JYOTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769823 JYOTI DEVI ()
30 Kaljikhal UT-05-002-057-005/96
(Aneth) 		3505002000NRG23071220220160642 07/12/2022 Anuradha Devi 3505002WL020022 Anuradha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064769827 Anuradha Devi ()
SubTotal 20235 20235
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_071222FTO_119598 State Bank of India SBIN0000697 PAURI 1278
2 Kaljikhal UT3505002_071222FTO_119598 State Bank of India SBIN0005483 KALJIKHAL 12780
3 Kaljikhal UT3505002_071222FTO_119598 State Bank of India SBIN0007439 SILOGI 1278
4 Kaljikhal UT3505002_071222FTO_119598 State Bank of India SBIN0008230 PARSUNDAKHAL 639
5 Kaljikhal UT3505002_071222FTO_119598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 10224
6 Kaljikhal UT3505002_071222FTO_119598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 10011

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