Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:50:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_151222FTO_122911
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-05-002-048-001/167
(Kanda) 		3505002000NRG23151220220166241 15/12/2022 KAUSHALYA DEVI 3505002WL020664 KAUSHALYA DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7340942407 MRS KAUSHALYA DEVI ()
2 Kaljikhal UT-05-002-048-001/96
(Kanda) 		3505002000NRG23151220220166243 15/12/2022 KANHAIYA LAL 3505002WL020664 KANHAIYA LAL 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7340942399 MR KANHAIYA LAL ()
3 Kaljikhal UT-05-002-078-004/31
(Bhatcoti) 		3505002000NRG23151220220166190 15/12/2022 PRABHA DEVI 3505002WL020660 PRABHA DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7340942408 MRS PRABHA DEVI ()
SubTotal 7668 7668
4 Kaljikhal UT-05-002-041-001/25
(Badkot) 		3505002000NRG23151220220166230 15/12/2022 Archana Devi 3505002WL020663 Archana Devi 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7340942403 MRS ARCHANA DEVI ()
5 Kaljikhal UT-05-002-041-001/27
(Badkot) 		3505002000NRG23151220220166232 15/12/2022 uma 3505002WL020663 uma 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7340942405 MR GULAB SINGH ()
6 Kaljikhal UT-05-002-041-001/8
(Badkot) 		3505002000NRG23151220220166235 15/12/2022 REKHA DEVI 3505002WL020663 REKHA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7340942402 MRS REKHA DEVI WO SH JAYKRIT SINGH ()
7 Kaljikhal UT-05-002-041-004/76
(Badkot) 		3505002000NRG23151220220166219 15/12/2022 MANJU DEVI 3505002WL020662 MANJU DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7340942404 MRS MANJU DEVI ()
8 Kaljikhal UT-05-002-041-004/77
(Badkot) 		3505002000NRG23151220220166220 15/12/2022 RAMESHPAL SINGH AND LALITA DEVI 3505002WL020662 RAMESHPAL SINGH AND LALITA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7340942406 RAMESHPAL SINGH ()
SubTotal 6390 6390
9 Kaljikhal UT-05-002-019-001/61
(Koldi) 		3505002000NRG23151220220166249 15/12/2022 DENESHWARI DEVI 3505002WL020665 DENESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7340942401 DENESHWARI DEVI ()
10 Kaljikhal UT-05-002-048-003/165
(Kanda) 		3505002000NRG23151220220166246 15/12/2022 SHANTI DEVI 3505002WL020664 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340942400 SHANTI DEVI ()
SubTotal 4473 4473
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_151222FTO_122911 State Bank of India SBIN0003280 SATPULI 7668
2 Kaljikhal UT3505002_151222FTO_122911 State Bank of India SBIN0005483 KALJIKHAL 6390
3 Kaljikhal UT3505002_151222FTO_122911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 1917
4 Kaljikhal UT3505002_151222FTO_122911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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