Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:19:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_130123FTO_137165
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-05-002-013-002/114
(Dhwili Bisht) 		3505002000NRG23120120230194565 13/01/2023 Chandra Kishor 3505002WL023878 Chandra Kishor 00415 SBIN0000697 2556 2556 Processed 20/01/2023 8086656585 MR CHANDRA KISHOR ()
SubTotal 2556 2556
2 Kaljikhal UT-05-002-024-005/54
(Olana) 		3505002000NRG23130120230195821 13/01/2023 SURAJ 3505002WL024024 SURAJ 00415 SBIN0003280 2556 2556 Processed 20/01/2023 8086656594 MR SURAJ SINGH ()
3 Kaljikhal UT-05-002-045-007/124
(Duisa) 		3505002000NRG23120120230194569 13/01/2023 SUSHILA DEVI 3505002WL023880 SUSHILA DEVI 00415 SBIN0003280 426 426 Processed 20/01/2023 8086656596 MRS SUSHILA DEVI ()
4 Kaljikhal UT-05-002-068-002/31
(Sarasu) 		3505002000NRG23130120230195764 13/01/2023 RAJNI DEVI 3505002WL024020 RAJNI DEVI 00415 SBIN0003280 1704 1704 Processed 20/01/2023 8086656595 MRS RAJNI DEVI ()
SubTotal 4686 4686
5 Kaljikhal UT-05-002-094-001/121
(Tangroli) 		3505002000NRG23130120230195833 13/01/2023 KALPNA DEVI 3505002WL024026 KALPNA DEVI 00415 SBIN0005483 2556 2556 Processed 20/01/2023 8086656587 MRS KALPNA DEVI ()
6 Kaljikhal UT-05-002-094-001/17
(Tangroli) 		3505002000NRG23130120230195834 13/01/2023 REENA DEVI 3505002WL024026 REENA DEVI 00415 SBIN0005483 1065 1065 Processed 20/01/2023 8086656589 MRS REENA DEVI ()
7 Kaljikhal UT-05-002-094-001/4
(Tangroli) 		3505002000NRG23130120230195839 13/01/2023 PUSHPA DEVI 3505002WL024026 PUSHPA DEVI 00415 SBIN0005483 2556 2556 Processed 20/01/2023 8086656588 MRS PUSHPA DEVI ()
8 Kaljikhal UT-05-002-094-001/86
(Tangroli) 		3505002000NRG23130120230195842 13/01/2023 SARASWATI DEVI 3505002WL024026 SARASWATI DEVI 00415 SBIN0005483 2130 2130 Processed 20/01/2023 8086656593 MRS SARASWATI DEVI ()
9 Kaljikhal UT-05-002-094-001/88
(Tangroli) 		3505002000NRG23130120230195843 13/01/2023 DURGA DEVI 3505002WL024026 DURGA DEVI 00415 SBIN0005483 2556 2556 Processed 20/01/2023 8086656591 MRS DURGA DEVI ()
10 Kaljikhal UT-05-002-094-001/89
(Tangroli) 		3505002000NRG23130120230195844 13/01/2023 REKHA DEVI AND SAUKAR SINGH 3505002WL024026 REKHA DEVI AND SAUKAR SINGH 00415 SBIN0005483 2556 2556 Processed 20/01/2023 8086656586 MRS REKHA DEVI ()
11 Kaljikhal UT-05-002-094-001/90
(Tangroli) 		3505002000NRG23130120230195831 13/01/2023 R SINGH RAWAT AND R DEVI 3505002WL024025 R SINGH RAWAT AND R DEVI 00415 SBIN0005483 2130 2130 Processed 20/01/2023 8086656592 MR RAMESH SINGH RAWAT ()
SubTotal 15549 15549
12 Kaljikhal UT-05-002-056-003/29
(Dolinda) 		3505002000NRG23120120230194628 13/01/2023 Rishabh 3505002WL023889 Rishabh 00415 SBIN0007548 1278 1278 Processed 20/01/2023 8086656590 MR RISHABH BHANDARI ()
13 Kaljikhal UT-05-002-057-006/28
(Aneth) 		3505002000NRG23120120230194572 13/01/2023 Sunita Devi 3505002WL023881 Sunita Devi 00415 SBIN0007548 213 213 Processed 20/01/2023 8086656609 MR VIRENDRA SINGH ()
14 Kaljikhal UT-05-002-068-005/230
(Sarasu) 		3505002000NRG23130120230195772 13/01/2023 PRADEEP SINGH 3505002WL024020 PRADEEP SINGH 00415 SBIN0007548 1704 1704 Processed 20/01/2023 8086656608 MR PRADEEP SINGH ()
SubTotal 3195 3195
15 Kaljikhal UT-05-002-056-003/6
(Dolinda) 		3505002000NRG23120120230194631 13/01/2023 Piryanka Devi 3505002WL023889 Piryanka Devi 00415 SBIN0008230 1278 1278 Processed 20/01/2023 8086656607 MR PRIYANKA DO VEER SINGH PANWAR ()
SubTotal 1278 1278
16 Kaljikhal UT-05-002-024-001/32
(Olana) 		3505002000NRG23130120230195813 13/01/2023 VISHAMBAR 3505002WL024024 VISHAMBAR 00479 SBIN0RRUTGB 1704 1704 Processed 20/01/2023 8086656601 VISHAMBAR ()
17 Kaljikhal UT-05-002-024-001/39
(Olana) 		3505002000NRG23130120230195814 13/01/2023 DEEPA DEVI 3505002WL024024 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656611 DEEPA DEVI ()
18 Kaljikhal UT-05-002-024-001/46
(Olana) 		3505002000NRG23130120230195818 13/01/2023 LAXMI DEVI 3505002WL024024 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/01/2023 8086656602 LAXMI DEVI ()
19 Kaljikhal UT-05-002-030-003/69
(Butali) 		3505002000NRG23130120230195810 13/01/2023 MEENA DEVI 3505002WL024023 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656610 MEENA DEVI ()
20 Kaljikhal UT-05-002-030-004/62
(Butali) 		3505002000NRG23130120230195811 13/01/2023 URMILA DEVI 3505002WL024023 URMILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086656604 URMILA DEVI ()
21 Kaljikhal UT-05-002-045-007/124
(Duisa) 		3505002000NRG23120120230194568 13/01/2023 RAJENDRA LAL 3505002WL023880 RAJENDRA LAL 00479 SBIN0RRUTGB 426 426 Processed 20/01/2023 8086656597 RAJENDRA LAL ()
22 Kaljikhal UT-05-002-056-003/15
(Dolinda) 		3505002000NRG23120120230194627 13/01/2023 Pinki bhandari 3505002WL023889 Pinki bhandari 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086656598 Pinki bhandari ()
23 Kaljikhal UT-05-002-056-003/3
(Dolinda) 		3505002000NRG23120120230194629 13/01/2023 Sulekha Devi 3505002WL023889 Sulekha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086656600 Sulekha Devi ()
24 Kaljikhal UT-05-002-056-003/5
(Dolinda) 		3505002000NRG23120120230194630 13/01/2023 BHAG DEVI 3505002WL023889 BHAG DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086656606 BHAG DEVI ()
25 Kaljikhal UT-05-002-056-003/9
(Dolinda) 		3505002000NRG23120120230194632 13/01/2023 PINKI DEVI 3505002WL023889 PINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086656605 PINKI DEVI ()
26 Kaljikhal UT-05-002-070-003/40
(Bilkhet) 		3505002000NRG23120120230194623 13/01/2023 SUCHITA 3505002WL023888 SUCHITA 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656599 SUCHITA ()
27 Kaljikhal UT-05-002-070-003/58
(Bilkhet) 		3505002000NRG23120120230194625 13/01/2023 LAXMI DEVI 3505002WL023888 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656603 LAXMI DEVI ()
SubTotal 19383 19383
Total 46647 46647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_130123FTO_137165 State Bank of India SBIN0000697 PAURI 2556
2 Kaljikhal UT3505002_130123FTO_137165 State Bank of India SBIN0003280 SATPULI 4686
3 Kaljikhal UT3505002_130123FTO_137165 State Bank of India SBIN0005483 KALJIKHAL 15549
4 Kaljikhal UT3505002_130123FTO_137165 State Bank of India SBIN0007548 PATISAIN 3195
5 Kaljikhal UT3505002_130123FTO_137165 State Bank of India SBIN0008230 PARSUNDAKHAL 1278
6 Kaljikhal UT3505002_130123FTO_137165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 5112
7 Kaljikhal UT3505002_130123FTO_137165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 9159
8 Kaljikhal UT3505002_130123FTO_137165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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