Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_211222FTO_125324
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-05-002-046-003/48
(Gothinda) 		3505002000NRG23211220220170918 21/12/2022 SUMA DEVI 3505002WL021172 SUMA DEVI 00415 SBIN0005483 426 426 Processed 27/12/2022 7440659558 MRS SUMA DEVI ()
2 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG23211220220170921 21/12/2022 Jitendra 3505002WL021172 Jitendra 00415 SBIN0005483 1278 1278 Processed 27/12/2022 7440659559 MR JITENDRA JUGRAN ()
3 Kaljikhal UT-05-002-046-003/79
(Gothinda) 		3505002000NRG23211220220170923 21/12/2022 BIRENDRA SINGH 3505002WL021172 BIRENDRA SINGH 00415 SBIN0005483 426 426 Processed 27/12/2022 7440659562 MR BIRENDRA SINGH ()
SubTotal 2130 2130
4 Kaljikhal UT-05-002-094-002/189
(Tangroli) 		3505002000NRG23211220220170929 21/12/2022 LEELA DEVI 3505002WL021175 LEELA DEVI 00415 SBIN0008230 2982 2982 Processed 27/12/2022 7440659555 MRS LEELA DEVI ()
5 Kaljikhal UT-05-002-094-002/209
(Tangroli) 		3505002000NRG23211220220170931 21/12/2022 INDU DEVI 3505002WL021175 INDU DEVI 00415 SBIN0008230 2982 2982 Processed 27/12/2022 7440659557 MRS INDU DEVI ()
6 Kaljikhal UT-05-002-094-002/221
(Tangroli) 		3505002000NRG23211220220170932 21/12/2022 DINESH LAL AND PUSHPA DEVI 3505002WL021175 DINESH LAL AND PUSHPA DEVI 00415 SBIN0008230 2982 2982 Processed 27/12/2022 7440659556 MR DINESH LAL ()
SubTotal 8946 8946
7 Kaljikhal UT-05-002-022-001/32
(Mirchor) 		3505002000NRG23211220220170926 21/12/2022 MEENA DEVI 3505002WL021173 MEENA DEVI 00415 SBIN0012227 1278 1278 Processed 27/12/2022 7440659554 MRS MEENA DEVI ()
SubTotal 1278 1278
8 Kaljikhal UT-05-002-015-001/106
(Bisht Bunga) 		3505002000NRG23211220220170907 21/12/2022 AMAN SINGH 3505002WL021171 AMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659560 AMAN SINGH ()
9 Kaljikhal UT-05-002-015-001/137
(Bisht Bunga) 		3505002000NRG23211220220170910 21/12/2022 BHAGWAN SINGH 3505002WL021171 BHAGWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659561 BHAGWAN SINGH ()
10 Kaljikhal UT-05-002-038-002/80
(Dangi (Maniyar)) 		3505002000NRG23211220220170936 21/12/2022 MAMTA DEVI 3505002WL021176 MAMTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 27/12/2022 7440659550 MAMTA DEVI ()
11 Kaljikhal UT-05-002-038-002/82
(Dangi (Maniyar)) 		3505002000NRG23211220220170938 21/12/2022 Manju Devi 3505002WL021176 Manju Devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659552 Manju Devi ()
12 Kaljikhal UT-05-002-038-002/90
(Dangi (Maniyar)) 		3505002000NRG23211220220170942 21/12/2022 PRAVEEN SINGH NEGI 3505002WL021176 PRAVEEN SINGH NEGI 00479 SBIN0RRUTGB 1278 1278 Processed 27/12/2022 7440659551 PRAVEEN SINGH NEGI ()
13 Kaljikhal UT-05-002-057-005/96
(Aneth) 		3505002000NRG23211220220170917 21/12/2022 Anuradha Devi 3505002WL021171 Anuradha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659553 Anuradha Devi ()
SubTotal 13632 13632
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_211222FTO_125324 State Bank of India SBIN0005483 KALJIKHAL 2130
2 Kaljikhal UT3505002_211222FTO_125324 State Bank of India SBIN0008230 PARSUNDAKHAL 8946
3 Kaljikhal UT3505002_211222FTO_125324 State Bank of India SBIN0012227 MIRCHORA 1278
4 Kaljikhal UT3505002_211222FTO_125324 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 7668
5 Kaljikhal UT3505002_211222FTO_125324 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 5964

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