Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_190522FTO_24212
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-05-002-029-003/56
(Sainar) 		3505002000NRG23190520220022193 19/05/2022 MAHENDRA 3505002WL002922 MAHENDRA 00415 SBIN0003280 2556 2556 Processed 25/05/2022 1503791403 MR MAHENDRA SINGH ()
SubTotal 2556 2556
2 Kaljikhal UT-05-002-046-001/23
(Gothinda) 		3505002000NRG23190520220022214 19/05/2022 RAJESHWARI DEVI 3505002WL002924 RAJESHWARI DEVI 00415 SBIN0005483 2556 2556 Processed 25/05/2022 1503791406 MRS RAJESHWARI DEVI ()
3 Kaljikhal UT-05-002-046-001/24
(Gothinda) 		3505002000NRG23190520220022215 19/05/2022 NEELAM DEVI 3505002WL002924 NEELAM DEVI 00415 SBIN0005483 1065 1065 Processed 25/05/2022 1503791408 MR VINOD SINGH ()
4 Kaljikhal UT-05-002-046-001/30
(Gothinda) 		3505002000NRG23190520220022216 19/05/2022 SUKHPAL SINGH AND JASHODA DEVI 3505002WL002924 SUKHPAL SINGH AND JASHODA DEVI 00415 SBIN0005483 2556 2556 Processed 25/05/2022 1503791404 MR SUKHPAL SINGH ()
5 Kaljikhal UT-05-002-046-001/31
(Gothinda) 		3505002000NRG23190520220022217 19/05/2022 vejeshwari 3505002WL002924 vejeshwari 00415 SBIN0005483 639 639 Processed 25/05/2022 1503791407 MR GULAB SINGH ()
6 Kaljikhal UT-05-002-046-001/36
(Gothinda) 		3505002000NRG23190520220022219 19/05/2022 shobha 3505002WL002924 shobha 00415 SBIN0005483 1065 1065 Processed 25/05/2022 1503791409 MRS SHOBHA DEVI ()
7 Kaljikhal UT-05-002-046-001/45
(Gothinda) 		3505002000NRG23190520220022221 19/05/2022 GEETA DEVI 3505002WL002924 GEETA DEVI 00415 SBIN0005483 2556 2556 Processed 25/05/2022 1503791405 MRS GEETA DEVI ()
SubTotal 10437 10437
8 Kaljikhal UT-05-002-026-001/17
(Nithana) 		3505002000NRG23190520220022198 19/05/2022 LALIT MOHAN 3505002WL002923 LALIT MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791421 LALITMOHAN ()
9 Kaljikhal UT-05-002-026-001/20
(Nithana) 		3505002000NRG23190520220022183 19/05/2022 CHANDRA DEVI 3505002WL002922 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791411 CHANDRADEVI ()
10 Kaljikhal UT-05-002-026-001/22-A
(Nithana) 		3505002000NRG23190520220022186 19/05/2022 Rakesh Kumar 3505002WL002922 Rakesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791431 RakeshKumar ()
11 Kaljikhal UT-05-002-026-001/39
(Nithana) 		3505002000NRG23190520220022200 19/05/2022 MANOJ 3505002WL002923 MANOJ 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791420 MANOJ ()
12 Kaljikhal UT-05-002-026-001/70
(Nithana) 		3505002000NRG23190520220022201 19/05/2022 LAXMI DEVI 3505002WL002923 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791422 LAXMIDEVI ()
13 Kaljikhal UT-05-002-027-002/89
(Sakani Badi) 		3505002000NRG23190520220022189 19/05/2022 MAN DEVI 3505002WL002922 MAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791426 MANDEVI ()
14 Kaljikhal UT-05-002-027-002/89
(Sakani Badi) 		3505002000NRG23190520220022190 19/05/2022 MAN DEVI 3505002WL002922 MAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791427 MANDEVI ()
15 Kaljikhal UT-05-002-036-002/11
(Devel) 		3505002000NRG23190520220022194 19/05/2022 HIMANSHU NAITHANI 3505002WL002922 HIMANSHU NAITHANI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791414 HIMANSHUNAITHANI ()
16 Kaljikhal UT-05-002-038-001/141
(Dangi (Maniyar)) 		3505002000NRG23190520220022195 19/05/2022 RAHUL KUMAR 3505002WL002922 RAHUL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791416 RAHULKUMAR ()
17 Kaljikhal UT-05-002-038-001/142
(Dangi (Maniyar)) 		3505002000NRG23190520220022196 19/05/2022 SUBHAM 3505002WL002922 SUBHAM 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791417 SUBHAM ()
18 Kaljikhal UT-05-002-038-001/21
(Dangi (Maniyar)) 		3505002000NRG23190520220022202 19/05/2022 YOGESH BISHT 3505002WL002923 YOGESH BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791410 YOGESHBISHT ()
19 Kaljikhal UT-05-002-038-005/144
(Dangi (Maniyar)) 		3505002000NRG23190520220022197 19/05/2022 Sudhir Negi 3505002WL002922 Sudhir Negi 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791429 SudhirNegi ()
20 Kaljikhal UT-05-002-051-001/31
(Gandiyal) 		3505002000NRG23190520220022177 19/05/2022 POOJA DEVI 3505002WL002921 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791418 POOJADEVI ()
21 Kaljikhal UT-05-002-051-001/58
(Gandiyal) 		3505002000NRG23190520220022205 19/05/2022 NARESH 3505002WL002923 NARESH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791430 NARESH ()
22 Kaljikhal UT-05-002-051-001/58
(Gandiyal) 		3505002000NRG23190520220022207 19/05/2022 REENA DEVI 3505002WL002923 REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791428 REENADEVI ()
23 Kaljikhal UT-05-002-051-001/79
(Gandiyal) 		3505002000NRG23190520220022208 19/05/2022 Deepa Devi 3505002WL002923 Deepa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791425 DeepaDevi ()
24 Kaljikhal UT-05-002-051-001/79
(Gandiyal) 		3505002000NRG23190520220022209 19/05/2022 SURESH KUMAR 3505002WL002923 SURESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791424 SURESHKUMAR ()
25 Kaljikhal UT-05-002-051-001/85
(Gandiyal) 		3505002000NRG23190520220022178 19/05/2022 SUMILA DEVI 3505002WL002921 SUMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791413 SUMILADEVI ()
26 Kaljikhal UT-05-002-051-001/86
(Gandiyal) 		3505002000NRG23190520220022180 19/05/2022 GAURAV 3505002WL002921 GAURAV 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791415 GAURAV ()
27 Kaljikhal UT-05-002-051-001/86
(Gandiyal) 		3505002000NRG23190520220022179 19/05/2022 MEENA DEVI 3505002WL002921 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791412 MEENADEVI ()
28 Kaljikhal UT-05-002-051-001/87
(Gandiyal) 		3505002000NRG23190520220022181 19/05/2022 GUNJAN NAITHANI 3505002WL002921 GUNJAN NAITHANI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791423 GUNJANNAITHANI ()
29 Kaljikhal UT-05-002-051-001/88
(Gandiyal) 		3505002000NRG23190520220022182 19/05/2022 SANJU DEVI 3505002WL002921 SANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791419 SANJUDEVI ()
SubTotal 56232 56232
Total 69225 69225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_190522FTO_24212 State Bank of India SBIN0003280 SATPULI 2556
2 Kaljikhal UT3505002_190522FTO_24212 State Bank of India SBIN0005483 KALJIKHAL 10437
3 Kaljikhal UT3505002_190522FTO_24212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 56232

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