Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:27:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_260522FTO_28339
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-05-002-048-001/104
(Kanda) 		3505002000NRG23260520220028778 26/05/2022 JASBEER SINGH 3505002WL003909 JASBEER SINGH 00078 CNRB0018968 2343 2343 Processed 02/06/2022 1883822641 JASBEERSINGH ()
2 Kaljikhal UT-05-002-048-001/157
(Kanda) 		3505002000NRG23260520220028480 26/05/2022 Sarojani Devi 3505002WL003870 Sarojani Devi 00078 CNRB0018968 2556 2556 Processed 02/06/2022 1883822640 SarojaniDevi ()
SubTotal 4899 4899
3 Kaljikhal UT-05-002-048-001/106
(Kanda) 		3505002000NRG23260520220028472 26/05/2022 MEERA DEVI 3505002WL003870 MEERA DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1883822643 MRS MEERA DEVI ()
4 Kaljikhal UT-05-002-048-001/123
(Kanda) 		3505002000NRG23260520220028474 26/05/2022 MONIKA 3505002WL003870 MONIKA 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1883822648 MRS MRS MONIKA ()
5 Kaljikhal UT-05-002-048-001/129
(Kanda) 		3505002000NRG23260520220028783 26/05/2022 ANJANI DEVI 3505002WL003909 ANJANI DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1883822642 MRS ANJANI DEVI ()
6 Kaljikhal UT-05-002-048-001/155
(Kanda) 		3505002000NRG23260520220028479 26/05/2022 RAJNI DEVI 3505002WL003870 RAJNI DEVI 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1883822645 MRS RAJNI DEVI ()
7 Kaljikhal UT-05-002-048-001/167
(Kanda) 		3505002000NRG23260520220028482 26/05/2022 KAUSHALYA DEVI 3505002WL003870 KAUSHALYA DEVI 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1883822646 MRS KAUSHALYA DEVI ()
8 Kaljikhal UT-05-002-087-001/22
(Khugsa) 		3505002000NRG23260520220028490 26/05/2022 SAROJANI DEVI 3505002WL003871 SAROJANI DEVI 00415 SBIN0003280 1278 1278 Processed 02/06/2022 1883822647 MRS SAROJANI DEVI ()
9 Kaljikhal UT-05-002-089-001/74
(Mahad) 		3505002000NRG23260520220028495 26/05/2022 madan lal 3505002WL003873 madan lal 00415 SBIN0003280 1278 1278 Processed 02/06/2022 1883822644 MR MADAN LAL ()
SubTotal 14910 14910
10 Kaljikhal UT-05-002-050-003/49
(Asui) 		3505002000NRG23260520220028466 26/05/2022 Raghunandan Prasad 3505002WL003868 Raghunandan Prasad 00415 SBIN0005483 2556 2556 Processed 02/06/2022 1883822649 MR RAGHU NANDAN ()
11 Kaljikhal UT-05-002-050-005/104-A
(Asui) 		3505002000NRG23260520220028468 26/05/2022 Chandra Prakash 3505002WL003868 Chandra Prakash 00415 SBIN0005483 2556 2556 Processed 02/06/2022 1883822650 MR CHANDRA PARKASH ()
SubTotal 5112 5112
12 Kaljikhal UT-05-002-048-001/14
(Kanda) 		3505002000NRG23260520220028476 26/05/2022 MADAN SINGH AND MAYA DEVI 3505002WL003870 MADAN SINGH AND MAYA DEVI 00415 SBIN0007548 2556 2556 Processed 02/06/2022 1883822651 MR MADAN SINGH ()
SubTotal 2556 2556
13 Kaljikhal UT-05-002-034-001/50
(Dhari) 		3505002000NRG23260520220028470 26/05/2022 Prithividhar 3505002WL003869 Prithividhar 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1883822653 Prithividhar ()
14 Kaljikhal UT-05-002-089-001/11
(Mahad) 		3505002000NRG23260520220028497 26/05/2022 Shoban Singh 3505002WL003874 Shoban Singh 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1883822652 ShobanSingh ()
SubTotal 3834 3834
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_260522FTO_28339 Canara Bank CNRB0018968 SATPULI SAIN 4899
2 Kaljikhal UT3505002_260522FTO_28339 State Bank of India SBIN0003280 SATPULI 14910
3 Kaljikhal UT3505002_260522FTO_28339 State Bank of India SBIN0005483 KALJIKHAL 5112
4 Kaljikhal UT3505002_260522FTO_28339 State Bank of India SBIN0007548 PATISAIN 2556
5 Kaljikhal UT3505002_260522FTO_28339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2556
6 Kaljikhal UT3505002_260522FTO_28339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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