Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_250422FTO_11097
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-05-002-090-001/80
(Vaniya Gaun) 		3505002000NRG23250420220008731 25/04/2022 SATENDRA SINGH 3505002WL001000 SATENDRA SINGH 00354 PUNB0137000 2556 2556 Processed 03/05/2022 0821754042 SATENDRASINGH ()
SubTotal 2556 2556
2 Kaljikhal UT-05-002-046-001/36
(Gothinda) 		3505002000NRG23250420220008723 25/04/2022 LOKESH 3505002WL000996 LOKESH 00415 SBIN0005483 1491 1491 Processed 03/05/2022 0821754050 MR LOKESH KUMAR ()
3 Kaljikhal UT-05-002-046-001/36
(Gothinda) 		3505002000NRG23250420220008722 25/04/2022 shobha 3505002WL000996 shobha 00415 SBIN0005483 1491 1491 Processed 03/05/2022 0821754047 MRS SHOBHA DEVI ()
4 Kaljikhal UT-05-002-046-003/55
(Gothinda) 		3505002000NRG23250420220008725 25/04/2022 Priti 3505002WL000997 Priti 00415 SBIN0005483 1491 1491 Processed 03/05/2022 0821754044 MS PRITI ()
5 Kaljikhal UT-05-002-046-003/55
(Gothinda) 		3505002000NRG23250420220008724 25/04/2022 rama 3505002WL000997 rama 00415 SBIN0005483 1491 1491 Processed 03/05/2022 0821754049 MRS RAMA DEVI WO LALIT MOHAN ()
6 Kaljikhal UT-05-002-090-003/16
(Vaniya Gaun) 		3505002000NRG23250420220008732 25/04/2022 SARVENDRA SINGH 3505002WL001000 SARVENDRA SINGH 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0821754043 MR SARVENDRA SINGH ()
7 Kaljikhal UT-05-002-090-003/75
(Vaniya Gaun) 		3505002000NRG23250420220008734 25/04/2022 Deshraj 3505002WL001000 Deshraj 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0821754048 MR DESHARAJ SINGH ()
SubTotal 11076 11076
8 Kaljikhal UT-05-002-010-002/65
(Thair) 		3505002000NRG23250420220008729 25/04/2022 AJIT RAM 3505002WL000999 AJIT RAM 00415 SBIN0012227 2556 2556 Processed 03/05/2022 0821754046 MR ADITYA LAL ()
SubTotal 2556 2556
9 Kaljikhal UT-05-002-015-003/41
(Bisht Bunga) 		3505002000NRG23240420220008515 25/04/2022 Pradeep Kumar 3505002WL000956 Pradeep Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821754051 PradeepKumar ()
10 Kaljikhal UT-05-002-062-001/160
(Thapli (Kapolsyun)) 		3505002000NRG23240420220008522 25/04/2022 SANDEEP KUMAR 3505002WL000962 SANDEEP KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821754045 SANDEEPKUMAR ()
SubTotal 5112 5112
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_250422FTO_11097 Punjab National Bank PUNB0137000 PAURI 2556
2 Kaljikhal UT3505002_250422FTO_11097 State Bank of India SBIN0005483 KALJIKHAL 11076
3 Kaljikhal UT3505002_250422FTO_11097 State Bank of India SBIN0012227 MIRCHORA 2556
4 Kaljikhal UT3505002_250422FTO_11097 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 5112

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