Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:07:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_180422FTO_5572
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-05-002-045-001/16
(Duisa) 		3505002000NRG23180420220003169 18/04/2022 SUNDRI DEVI 3505002WL000315 SUNDRI DEVI 00089 CBIN0282583 1278 1278 Processed 03/05/2022 0820179727 SUNDRIDEVI ()
SubTotal 1278 1278
2 Kaljikhal UT-05-002-045-001/136
(Duisa) 		3505002000NRG23180420220003168 18/04/2022 RAKESH CHANDRA 3505002WL000315 RAKESH CHANDRA 00152 HDFC0000893 1278 1278 Processed 03/05/2022 0820179728 RAKESHCHANDRA ()
SubTotal 1278 1278
3 Kaljikhal UT-05-002-045-001/12
(Duisa) 		3505002000NRG23180420220003163 18/04/2022 Sunil Rawat 3505002WL000315 Sunil Rawat 00415 SBIN0000697 1278 1278 Processed 03/05/2022 0820179730 MR SUNIL SINGH ()
4 Kaljikhal UT-05-002-045-010/118
(Duisa) 		3505002000NRG23180420220003192 18/04/2022 KAMLA DEVI 3505002WL000316 KAMLA DEVI 00415 SBIN0000697 1278 1278 Processed 03/05/2022 0820179729 MRS KAMLA DEVI ()
SubTotal 2556 2556
5 Kaljikhal UT-05-002-045-010/62
(Duisa) 		3505002000NRG23180420220003194 18/04/2022 SHIV LAL 3505002WL000316 SHIV LAL 00415 SBIN0003280 1917 1917 Processed 03/05/2022 0820179731 MR SHIV LAL ()
SubTotal 1917 1917
6 Kaljikhal UT-05-002-045-001/12
(Duisa) 		3505002000NRG23180420220003184 18/04/2022 DEEPA DEVI 3505002WL000316 DEEPA DEVI 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820179733 MR SUNIL SINGH ()
7 Kaljikhal UT-05-002-045-001/2
(Duisa) 		3505002000NRG23180420220003170 18/04/2022 DARWAN SINGH RAWAT AND PUSHPA DEVI 3505002WL000315 DARWAN SINGH RAWAT AND PUSHPA DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820179734 DARWAN SINGH RAWAT ()
8 Kaljikhal UT-05-002-045-001/26
(Duisa) 		3505002000NRG23180420220003174 18/04/2022 MUKESH SINGH RAWAT 3505002WL000315 MUKESH SINGH RAWAT 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820179735 MR MUKESH SINGH RAWAT ()
9 Kaljikhal UT-05-002-045-001/3
(Duisa) 		3505002000NRG23180420220003176 18/04/2022 BHANI DEVI 3505002WL000315 BHANI DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820179737 MRS BHANI DEVI ()
10 Kaljikhal UT-05-002-045-004/136
(Duisa) 		3505002000NRG23180420220003186 18/04/2022 PRADEEP THAPLIYAL 3505002WL000316 PRADEEP THAPLIYAL 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820179732 MR PRADEEP THAPLIYAL ()
11 Kaljikhal UT-05-002-045-010/187
(Duisa) 		3505002000NRG23180420220003183 18/04/2022 Arati Devi 3505002WL000315 Arati Devi 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820179738 MRS AARATI ()
12 Kaljikhal UT-05-002-045-010/63
(Duisa) 		3505002000NRG23180420220003195 18/04/2022 Poonam Devi 3505002WL000316 Poonam Devi 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820179736 MRS POONAM DEVI ()
SubTotal 10224 10224
13 Kaljikhal UT-05-002-045-007/124
(Duisa) 		3505002000NRG23180420220003187 18/04/2022 RAJENDRA LAL 3505002WL000316 RAJENDRA LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820179740 RAJENDRALAL ()
14 Kaljikhal UT-05-002-045-010/98
(Duisa) 		3505002000NRG23180420220003205 18/04/2022 BALDEV 3505002WL000316 BALDEV 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820179739 BALDEV ()
SubTotal 2556 2556
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_180422FTO_5572 Central Bank Of India CBIN0282583 PAURI 1278
2 Kaljikhal UT3505002_180422FTO_5572 HDFC Bank Ltd. HDFC0000893 DEHRADUN 1278
3 Kaljikhal UT3505002_180422FTO_5572 State Bank of India SBIN0000697 PAURI 2556
4 Kaljikhal UT3505002_180422FTO_5572 State Bank of India SBIN0003280 SATPULI 1917
5 Kaljikhal UT3505002_180422FTO_5572 State Bank of India SBIN0005483 KALJIKHAL 10224
6 Kaljikhal UT3505002_180422FTO_5572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2556

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