Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_140722FTO_57379
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-05-002-023-001/81
(Sula) 		3505002000NRG23140720220064932 14/07/2022 SHANTI DEVI 3505002WL009120 SHANTI DEVI 00045 BARB0PAURIX 1278 1278 Processed 19/07/2022 3187194631 SHANTI DEVI ()
SubTotal 1278 1278
2 Kaljikhal UT-05-002-016-002/39
(Sural Gaun) 		3505002000NRG23140720220064934 14/07/2022 SUCHITA 3505002WL009121 SUCHITA 00415 SBIN0003280 426 426 Processed 20/07/2022 3187194634 MS SUCHITA ()
3 Kaljikhal UT-05-002-016-002/41
(Sural Gaun) 		3505002000NRG23140720220064935 14/07/2022 MUKESH SINGH AND MALTI DEVI 3505002WL009121 MUKESH SINGH AND MALTI DEVI 00415 SBIN0003280 213 213 Processed 20/07/2022 3187194635 MR MUKESH ()
4 Kaljikhal UT-05-002-016-002/58
(Sural Gaun) 		3505002000NRG23140720220064941 14/07/2022 HEMANT SINGH 3505002WL009121 HEMANT SINGH 00415 SBIN0003280 426 426 Processed 20/07/2022 3187194633 HEMANT SINGH ()
5 Kaljikhal UT-05-002-016-002/69
(Sural Gaun) 		3505002000NRG23140720220064942 14/07/2022 SURINDER SINGH 3505002WL009121 SURINDER SINGH 00415 SBIN0003280 426 426 Processed 20/07/2022 3187194632 SH SURINDER SINGH ()
SubTotal 1491 1491
6 Kaljikhal UT-05-002-007-001/42
(Saknoli) 		3505002000NRG23140720220064899 14/07/2022 JAYSHWARI DEVI 3505002WL009118 JAYSHWARI DEVI 00415 SBIN0005483 1704 1704 Processed 20/07/2022 3187194644 MRS JAYESHWARI DEVI ()
7 Kaljikhal UT-05-002-023-001/22
(Sula) 		3505002000NRG23140720220064905 14/07/2022 MAHESHWARI DEVI 3505002WL009119 MAHESHWARI DEVI 00415 SBIN0005483 639 639 Processed 20/07/2022 3187194641 MRS MAHESHWARI DEVI ()
8 Kaljikhal UT-05-002-023-001/34
(Sula) 		3505002000NRG23140720220064918 14/07/2022 Pushpa Devi 3505002WL009120 Pushpa Devi 00415 SBIN0005483 2556 2556 Processed 20/07/2022 3187194643 MRS PUSHPA DEVI ()
9 Kaljikhal UT-05-002-023-001/55
(Sula) 		3505002000NRG23140720220064926 14/07/2022 SUMATI DEVI 3505002WL009120 SUMATI DEVI 00415 SBIN0005483 1278 1278 Processed 20/07/2022 3187194639 MRS SUMATI DEVI ()
10 Kaljikhal UT-05-002-023-001/58
(Sula) 		3505002000NRG23140720220064929 14/07/2022 SULOCHANA DEVI 3505002WL009120 SULOCHANA DEVI 00415 SBIN0005483 426 426 Processed 20/07/2022 3187194645 MRS SULOCHANA DEVI WO PRAKASH CHANDRA ()
11 Kaljikhal UT-05-002-096-001/32
(Thapli (Patwalsyun)) 		3505002000NRG23140720220064985 14/07/2022 LEELA DEVI 3505002WL009125 LEELA DEVI 00415 SBIN0005483 2556 2556 Processed 20/07/2022 3187194636 LEELA DEVI ()
12 Kaljikhal UT-05-002-096-001/50
(Thapli (Patwalsyun)) 		3505002000NRG23140720220064987 14/07/2022 GEETA DEVI 3505002WL009125 GEETA DEVI 00415 SBIN0005483 2343 2343 Processed 20/07/2022 3187194637 GEETA DEVI ()
13 Kaljikhal UT-05-002-096-001/51
(Thapli (Patwalsyun)) 		3505002000NRG23140720220064988 14/07/2022 PRITI DEVI 3505002WL009125 PRITI DEVI 00415 SBIN0005483 2556 2556 Processed 20/07/2022 3187194642 MRS PRITI DEVI ()
14 Kaljikhal UT-05-002-096-001/52
(Thapli (Patwalsyun)) 		3505002000NRG23140720220064989 14/07/2022 asha devi 3505002WL009125 asha devi 00415 SBIN0005483 852 852 Processed 20/07/2022 3187194640 MR MOTI LAL ()
15 Kaljikhal UT-05-002-096-001/59
(Thapli (Patwalsyun)) 		3505002000NRG23140720220064993 14/07/2022 SHIVALAYA DEVI 3505002WL009125 SHIVALAYA DEVI 00415 SBIN0005483 2556 2556 Processed 20/07/2022 3187194638 MRS SHIVALA DEVI ()
SubTotal 17466 17466
16 Kaljikhal UT-05-002-016-002/52
(Sural Gaun) 		3505002000NRG23140720220064938 14/07/2022 SAVAR SINGH AND BEENA DEVI 3505002WL009121 SAVAR SINGH AND BEENA DEVI 00415 SBIN0007548 213 213 Processed 20/07/2022 3187194646 MR SAVAR SINGH ()
SubTotal 213 213
17 Kaljikhal UT-05-002-023-001/20
(Sula) 		3505002000NRG23140720220064904 14/07/2022 Padmendra 3505002WL009119 Padmendra 00415 SBIN0012227 2556 2556 Processed 20/07/2022 3187194647 MR PARMENDRA SINGH ()
18 Kaljikhal UT-05-002-023-001/5
(Sula) 		3505002000NRG23140720220064911 14/07/2022 JAGDAMBA DEVI 3505002WL009119 JAGDAMBA DEVI 00415 SBIN0012227 1704 1704 Processed 20/07/2022 3187194649 MRS JAGADAMBA DEVI ()
19 Kaljikhal UT-05-002-023-001/52
(Sula) 		3505002000NRG23140720220064924 14/07/2022 Sarojani Devi 3505002WL009120 Sarojani Devi 00415 SBIN0012227 1704 1704 Processed 20/07/2022 3187194648 MRS SAROJANI DEVI ()
20 Kaljikhal UT-05-002-023-001/64
(Sula) 		3505002000NRG23140720220064912 14/07/2022 ANITA DEVI 3505002WL009119 ANITA DEVI 00415 SBIN0012227 2556 2556 Processed 20/07/2022 3187194652 MRS ANITA DEVI ()
21 Kaljikhal UT-05-002-023-001/83
(Sula) 		3505002000NRG23140720220064916 14/07/2022 Meenakashi Devi 3505002WL009119 Meenakashi Devi 00415 SBIN0012227 852 852 Processed 20/07/2022 3187194651 MRS MEENAXI DEVI ()
22 Kaljikhal UT-05-002-066-002/31
(Palai) 		3505002000NRG23140720220064898 14/07/2022 PUSHPA DEVI 3505002WL009117 PUSHPA DEVI 00415 SBIN0012227 2982 2982 Processed 20/07/2022 3187194650 MRS PUSHPA DEVI ()
SubTotal 12354 12354
23 Kaljikhal UT-05-002-026-001/17
(Nithana) 		3505002000NRG23140720220064873 14/07/2022 LALIT MOHAN 3505002WL009114 LALIT MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194621 LALIT MOHAN ()
24 Kaljikhal UT-05-002-026-001/33
(Nithana) 		3505002000NRG23140720220064878 14/07/2022 Rajendra Prasad 3505002WL009114 Rajendra Prasad 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194629 Rajendra Prasad ()
25 Kaljikhal UT-05-002-026-001/70
(Nithana) 		3505002000NRG23140720220064880 14/07/2022 LAXMI DEVI 3505002WL009114 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194622 LAXMI DEVI ()
26 Kaljikhal UT-05-002-036-002/11
(Devel) 		3505002000NRG23140720220064882 14/07/2022 HIMANSHU NAITHANI 3505002WL009114 HIMANSHU NAITHANI 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194617 HIMANSHU NAITHANI ()
27 Kaljikhal UT-05-002-038-001/21
(Dangi (Maniyar)) 		3505002000NRG23140720220064883 14/07/2022 YOGESH BISHT 3505002WL009114 YOGESH BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194608 YOGESH BISHT ()
28 Kaljikhal UT-05-002-038-002/127
(Dangi (Maniyar)) 		3505002000NRG23140720220064960 14/07/2022 Arti Devi 3505002WL009123 Arti Devi 00479 SBIN0RRUTGB 1704 1704 Processed 19/07/2022 3187194624 Arti Devi ()
29 Kaljikhal UT-05-002-038-002/129
(Dangi (Maniyar)) 		3505002000NRG23140720220064961 14/07/2022 ASHOK KUMAR RAWAT 3505002WL009123 ASHOK KUMAR RAWAT 00479 SBIN0RRUTGB 852 852 Processed 19/07/2022 3187194630 ASHOK KUMAR RAWAT ()
30 Kaljikhal UT-05-002-038-002/131
(Dangi (Maniyar)) 		3505002000NRG23140720220064962 14/07/2022 GEETA DEVI 3505002WL009123 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/07/2022 3187194620 GEETA DEVI ()
31 Kaljikhal UT-05-002-038-002/47
(Dangi (Maniyar)) 		3505002000NRG23140720220064944 14/07/2022 RAJPAL 3505002WL009122 RAJPAL 00479 SBIN0RRUTGB 2130 2130 Processed 19/07/2022 3187194627 RAJPAL ()
32 Kaljikhal UT-05-002-038-002/52
(Dangi (Maniyar)) 		3505002000NRG23140720220064947 14/07/2022 ROSHNI DEVI 3505002WL009122 ROSHNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 19/07/2022 3187194619 ROSHNI DEVI ()
33 Kaljikhal UT-05-002-038-002/66
(Dangi (Maniyar)) 		3505002000NRG23140720220064965 14/07/2022 BEERA NEGI 3505002WL009123 BEERA NEGI 00479 SBIN0RRUTGB 1704 1704 Processed 19/07/2022 3187194628 BEERA NEGI ()
34 Kaljikhal UT-05-002-038-002/82
(Dangi (Maniyar)) 		3505002000NRG23140720220064971 14/07/2022 Manju Devi 3505002WL009124 Manju Devi 00479 SBIN0RRUTGB 1278 1278 Processed 19/07/2022 3187194625 Manju Devi ()
35 Kaljikhal UT-05-002-038-002/90
(Dangi (Maniyar)) 		3505002000NRG23140720220064977 14/07/2022 PRAVEEN SINGH NEGI 3505002WL009124 PRAVEEN SINGH NEGI 00479 SBIN0RRUTGB 2130 2130 Processed 19/07/2022 3187194626 PRAVEEN SINGH NEGI ()
36 Kaljikhal UT-05-002-038-005/116
(Dangi (Maniyar)) 		3505002000NRG23140720220064979 14/07/2022 ANITA DEVI 3505002WL009124 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194614 ANITA DEVI ()
37 Kaljikhal UT-05-002-051-001/10
(Gandiyal) 		3505002000NRG23140720220064885 14/07/2022 BIMLA DEVI 3505002WL009114 BIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194654 BIMLA DEVI ()
38 Kaljikhal UT-05-002-051-001/10
(Gandiyal) 		3505002000NRG23140720220064886 14/07/2022 Patiram 3505002WL009114 Patiram 00479 SBIN0RRUTGB 2556 2556 Rejected 19/07/2022 3187194653 No Such Account
39 Kaljikhal UT-05-002-051-001/4
(Gandiyal) 		3505002000NRG23140720220064888 14/07/2022 Sushil Singh 3505002WL009114 Sushil Singh 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194613 Sushil Singh ()
40 Kaljikhal UT-05-002-051-001/81
(Gandiyal) 		3505002000NRG23140720220064889 14/07/2022 JYOTI DEVI 3505002WL009114 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194616 JYOTI DEVI ()
41 Kaljikhal UT-05-002-051-001/86
(Gandiyal) 		3505002000NRG23140720220064890 14/07/2022 GAURAV 3505002WL009114 GAURAV 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194618 GAURAV ()
42 Kaljikhal UT-05-002-051-001/87
(Gandiyal) 		3505002000NRG23140720220064891 14/07/2022 GUNJAN NAITHANI 3505002WL009114 GUNJAN NAITHANI 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187194623 GUNJAN NAITHANI ()
43 Kaljikhal UT-05-002-053-002/5
(Dangu) 		3505002000NRG23140720220064865 14/07/2022 SARAT SINGH 3505002WL009111 SARAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 19/07/2022 3187194610 SARAT SINGH ()
44 Kaljikhal UT-05-002-053-002/5
(Dangu) 		3505002000NRG23140720220064866 14/07/2022 SUMATI DEVI 3505002WL009111 SUMATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 19/07/2022 3187194611 SUMATI DEVI ()
45 Kaljikhal UT-05-002-089-001/11
(Mahad) 		3505002000NRG23140720220064895 14/07/2022 Shoban Singh 3505002WL009116 Shoban Singh 00479 SBIN0RRUTGB 2343 2343 Processed 19/07/2022 3187194609 Shoban Singh ()
46 Kaljikhal UT-05-002-089-001/75
(Mahad) 		3505002000NRG23140720220064896 14/07/2022 MUKESH SINGH 3505002WL009116 MUKESH SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 19/07/2022 3187194612 MUKESH SINGH ()
47 Kaljikhal UT-05-002-102-001/3
(Thanul) 		3505002000NRG23140720220064980 14/07/2022 SARASWATI DEVI 3505002WL009124 SARASWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 19/07/2022 3187194615 SARASWATI DEVI ()
SubTotal 52185 52185
Total 84987 84987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_140722FTO_57379 Bank of Baroda BARB0PAURIX Pauri 1278
2 Kaljikhal UT3505002_140722FTO_57379 State Bank of India SBIN0003280 SATPULI 1491
3 Kaljikhal UT3505002_140722FTO_57379 State Bank of India SBIN0005483 KALJIKHAL 17466
4 Kaljikhal UT3505002_140722FTO_57379 State Bank of India SBIN0007548 PATISAIN 213
5 Kaljikhal UT3505002_140722FTO_57379 State Bank of India SBIN0012227 MIRCHORA 12354
6 Kaljikhal UT3505002_140722FTO_57379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 47925
7 Kaljikhal UT3505002_140722FTO_57379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 4260

Download In Excel