Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:54:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_271222FTO_127907
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-05-002-018-001/12
(Chami) 		3505002000NRG23271220220175903 27/12/2022 RAGHUBIR SINGH 3505002WL021757 RAGHUBIR SINGH 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7514859458 MR RAGHUBIR SINGH ()
2 Kaljikhal UT-05-002-018-001/18
(Chami) 		3505002000NRG23271220220175906 27/12/2022 NITIN TIWARI 3505002WL021757 NITIN TIWARI 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7514859506 MR NITIN TIWARI ()
3 Kaljikhal UT-05-002-018-001/67
(Chami) 		3505002000NRG23271220220175920 27/12/2022 Anita Devi 3505002WL021757 Anita Devi 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7514859460 MRS ANITA DEVI ()
4 Kaljikhal UT-05-002-023-001/85
(Sula) 		3505002000NRG23271220220176706 27/12/2022 Vinod Singh Negi 3505002WL021839 Vinod Singh Negi 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7514859507 MR VINOD SINGH NEGI ()
5 Kaljikhal UT-05-002-068-002/31
(Sarasu) 		3505002000NRG23271220220175842 27/12/2022 RAJNI DEVI 3505002WL021753 RAJNI DEVI 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7514859459 MRS RAJNI DEVI ()
SubTotal 6390 6390
6 Kaljikhal UT-05-002-093-001/1
(Divai) 		3505002000NRG23271220220175946 27/12/2022 SUMAN DEVI 3505002WL021761 SUMAN DEVI 00415 SBIN0005483 1278 1278 Processed 30/12/2022 7514859513 MRS SUMAN DEVI ()
SubTotal 1278 1278
7 Kaljikhal UT-05-002-055-004/99
(Pipli) 		3505002000NRG23271220220176654 27/12/2022 SARITA DEVI 3505002WL021832 SARITA DEVI 00415 SBIN0007548 2556 2556 Processed 30/12/2022 7514859502 MRS SARITA DEVI ()
8 Kaljikhal UT-05-002-057-006/28
(Aneth) 		3505002000NRG23271220220176616 27/12/2022 Sunita Devi 3505002WL021829 Sunita Devi 00415 SBIN0007548 213 213 Processed 30/12/2022 7514859504 MR VIRENDRA SINGH ()
9 Kaljikhal UT-05-002-066-002/4
(Palai) 		3505002000NRG23271220220176023 27/12/2022 GEETA RAM 3505002WL021767 GEETA RAM 00415 SBIN0007548 1278 1278 Processed 30/12/2022 7514859505 MR GEETA RAM ()
10 Kaljikhal UT-05-002-068-005/230
(Sarasu) 		3505002000NRG23271220220175850 27/12/2022 PRADEEP SINGH 3505002WL021753 PRADEEP SINGH 00415 SBIN0007548 1278 1278 Processed 30/12/2022 7514859503 MR PRADEEP SINGH ()
SubTotal 5325 5325
11 Kaljikhal UT-05-002-019-002/31
(Koldi) 		3505002000NRG23271220220176593 27/12/2022 POONAM 3505002WL021826 POONAM 00415 SBIN0007760 1278 1278 Processed 30/12/2022 7514859501 MISS PUNAM PUNAM ()
SubTotal 1278 1278
12 Kaljikhal UT-05-002-004-002/75
(Sileth) 		3505002000NRG23271220220176703 27/12/2022 Sakuntala Devi 3505002WL021838 Sakuntala Devi 00415 SBIN0008230 2556 2556 Processed 30/12/2022 7514859461 MRS SHAKUNTALA DEVI ()
13 Kaljikhal UT-05-002-004-002/8
(Sileth) 		3505002000NRG23271220220176699 27/12/2022 PRITI DEVI 3505002WL021837 PRITI DEVI 00415 SBIN0008230 2556 2556 Processed 30/12/2022 7514859500 MR PREETI DEVI ()
SubTotal 5112 5112
14 Kaljikhal UT-05-002-014-001/153
(Agrora) 		3505002000NRG23271220220176530 27/12/2022 Maheshwari devi 3505002WL021818 Maheshwari devi 00415 SBIN0010583 852 852 Processed 30/12/2022 7514859499 MR ARJUN SINGH SHAH ()
SubTotal 852 852
15 Kaljikhal UT-05-002-064-001/141-A
(Nagar) 		3505002000NRG23271220220176014 27/12/2022 TEJPAL SINGH 3505002WL021766 TEJPAL SINGH 00415 SBIN0012227 1491 1491 Processed 30/12/2022 7514859493 MR TEJPAL SINGH ()
16 Kaljikhal UT-05-002-065-001/17
(Bhatti Gaun) 		3505002000NRG23271220220175884 27/12/2022 MALTI DEVI 3505002WL021756 MALTI DEVI 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859497 MRS MALTI DEVI ()
17 Kaljikhal UT-05-002-065-001/17-A
(Bhatti Gaun) 		3505002000NRG23271220220175885 27/12/2022 VINOD KUMAR AND PINKY DEVI 3505002WL021756 VINOD KUMAR AND PINKY DEVI 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859494 MR VINOD KUMAR ()
18 Kaljikhal UT-05-002-065-001/31
(Bhatti Gaun) 		3505002000NRG23271220220175869 27/12/2022 SHAKUNTALA DEVI 3505002WL021755 SHAKUNTALA DEVI 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859466 MS SHAKUNTALA DEVI ()
19 Kaljikhal UT-05-002-065-001/56
(Bhatti Gaun) 		3505002000NRG23271220220175875 27/12/2022 VIDHYA DEVI 3505002WL021755 VIDHYA DEVI 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859495 MRS VIDHYA DEVI ()
20 Kaljikhal UT-05-002-065-001/66
(Bhatti Gaun) 		3505002000NRG23271220220175899 27/12/2022 BIPIN DUTT 3505002WL021756 BIPIN DUTT 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859465 MR BIPIN CHANDRA ()
21 Kaljikhal UT-05-002-065-001/67
(Bhatti Gaun) 		3505002000NRG23271220220175900 27/12/2022 BABITA DEVI 3505002WL021756 BABITA DEVI 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859468 MRS BABITA DEVI ()
22 Kaljikhal UT-05-002-065-001/78
(Bhatti Gaun) 		3505002000NRG23271220220175880 27/12/2022 MAMTA BALODI 3505002WL021755 MAMTA BALODI 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859467 MRS MAMTA BALODI ()
23 Kaljikhal UT-05-002-065-001/81
(Bhatti Gaun) 		3505002000NRG23271220220175881 27/12/2022 SAROJANI DEVI 3505002WL021755 SAROJANI DEVI 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859496 MRS SAROJANI DEVI ()
24 Kaljikhal UT-05-002-066-001/87
(Palai) 		3505002000NRG23271220220176031 27/12/2022 SARVESHWARI DEVI 3505002WL021768 SARVESHWARI DEVI 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859463 MRS SARBESHWARI DEVI ()
25 Kaljikhal UT-05-002-066-004/52
(Palai) 		3505002000NRG23271220220176040 27/12/2022 YATENDRA SINGH 3505002WL021769 YATENDRA SINGH 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859464 MR YATENDRA SINGH ()
26 Kaljikhal UT-05-002-066-004/57
(Palai) 		3505002000NRG23271220220176042 27/12/2022 PREM SINGH 3505002WL021769 PREM SINGH 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859498 MR PREM SINGH ()
27 Kaljikhal UT-05-002-066-004/60
(Palai) 		3505002000NRG23271220220176047 27/12/2022 BIRENDRA SINGH NEGI AND LAXMI DEVI 3505002WL021769 BIRENDRA SINGH NEGI AND LAXMI DEVI 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514859462 MR VIRENDRA SINGH ()
SubTotal 16827 16827
28 Kaljikhal UT-05-002-003-001/4
(Chindalu) 		3505002000NRG23271220220176570 27/12/2022 ROSHANI DEVI 3505002WL021824 ROSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859512 ROSHANI DEVI ()
29 Kaljikhal UT-05-002-003-001/48-A
(Chindalu) 		3505002000NRG23271220220176569 27/12/2022 Sandeep Kumar 3505002WL021823 Sandeep Kumar 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859509 Sandeep Kumar ()
30 Kaljikhal UT-05-002-003-002/59
(Chindalu) 		3505002000NRG23271220220176571 27/12/2022 kiran devi 3505002WL021824 kiran devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859483 kiran devi ()
31 Kaljikhal UT-05-002-004-001/128
(Sileth) 		3505002000NRG23271220220176734 27/12/2022 Radha Devi 3505002WL021842 Radha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859511 Radha Devi ()
32 Kaljikhal UT-05-002-004-002/17
(Sileth) 		3505002000NRG23271220220176692 27/12/2022 DAMAYANTI DEVI 3505002WL021837 DAMAYANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859476 DAMAYANTI DEVI ()
33 Kaljikhal UT-05-002-004-002/4
(Sileth) 		3505002000NRG23271220220176696 27/12/2022 Laxmi Devi 3505002WL021837 Laxmi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859480 Laxmi Devi ()
34 Kaljikhal UT-05-002-013-002/115
(Dhwili Bisht) 		3505002000NRG23271220220176572 27/12/2022 JAGMOHAN SINGH 3505002WL021825 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859484 JAGMOHAN SINGH ()
35 Kaljikhal UT-05-002-013-005/59
(Dhwili Bisht) 		3505002000NRG23271220220176744 27/12/2022 UMA DEVI 3505002WL021842 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859491 UMA DEVI ()
36 Kaljikhal UT-05-002-013-005/60
(Dhwili Bisht) 		3505002000NRG23271220220176745 27/12/2022 Shashi Devi 3505002WL021842 Shashi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859475 Shashi Devi ()
37 Kaljikhal UT-05-002-014-001/21
(Agrora) 		3505002000NRG23271220220176532 27/12/2022 VIMLA DEVI 3505002WL021818 VIMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7514859492 VIMLA DEVI ()
38 Kaljikhal UT-05-002-014-001/96
(Agrora) 		3505002000NRG23271220220176541 27/12/2022 Anita Devi 3505002WL021818 Anita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859488 Anita Devi ()
39 Kaljikhal UT-05-002-015-001/5
(Bisht Bunga) 		3505002000NRG23271220220176561 27/12/2022 ankit bisht 3505002WL021821 ankit bisht 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859478 ankit bisht ()
40 Kaljikhal UT-05-002-019-001/61
(Koldi) 		3505002000NRG23271220220176588 27/12/2022 DENESHWARI DEVI 3505002WL021826 DENESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859490 DENESHWARI DEVI ()
41 Kaljikhal UT-05-002-026-002/53
(Nithana) 		3505002000NRG23271220220176598 27/12/2022 Naresh naithani 3505002WL021828 Naresh naithani 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859469 Naresh naithani ()
42 Kaljikhal UT-05-002-026-002/61
(Nithana) 		3505002000NRG23271220220176600 27/12/2022 GAYA PRASAD 3505002WL021828 GAYA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859485 GAYA PRASAD ()
43 Kaljikhal UT-05-002-026-002/62
(Nithana) 		3505002000NRG23271220220176601 27/12/2022 SHIVANI 3505002WL021828 SHIVANI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859510 SHIVANI ()
44 Kaljikhal UT-05-002-026-002/64
(Nithana) 		3505002000NRG23271220220176604 27/12/2022 NARENDRA MOHAN 3505002WL021828 NARENDRA MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859508 NARENDRA MOHAN ()
45 Kaljikhal UT-05-002-031-001/33
(Gadhkot) 		3505002000NRG23271220220176007 27/12/2022 PRIYA RAWAT 3505002WL021765 PRIYA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859486 PRIYA RAWAT ()
46 Kaljikhal UT-05-002-031-001/6
(Gadhkot) 		3505002000NRG23271220220176009 27/12/2022 KUWARI DEVI 3505002WL021765 KUWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859487 KUWARI DEVI ()
47 Kaljikhal UT-05-002-033-003/30
(Panchali) 		3505002000NRG23271220220176608 27/12/2022 Aryan Gusain 3505002WL021828 Aryan Gusain 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859472 Aryan Gusain ()
48 Kaljikhal UT-05-002-033-003/31
(Panchali) 		3505002000NRG23271220220176609 27/12/2022 Subhash Chandra 3505002WL021828 Subhash Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859477 Subhash Chandra ()
49 Kaljikhal UT-05-002-033-003/44
(Panchali) 		3505002000NRG23271220220176610 27/12/2022 Mohit Singh 3505002WL021828 Mohit Singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859473 Mohit Singh ()
50 Kaljikhal UT-05-002-057-006/18
(Aneth) 		3505002000NRG23271220220176612 27/12/2022 Sushil Chnad 3505002WL021829 Sushil Chnad 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859474 Sushil Chnad ()
51 Kaljikhal UT-05-002-057-006/31
(Aneth) 		3505002000NRG23271220220176618 27/12/2022 KUSUMLATA 3505002WL021829 KUSUMLATA 00479 SBIN0RRUTGB 213 213 Processed 30/12/2022 7514859479 KUSUMLATA ()
52 Kaljikhal UT-05-002-058-005/21
(Palli Malli) 		3505002000NRG23271220220176620 27/12/2022 KM PRINKA KUMARI 3505002WL021829 KM PRINKA KUMARI 00479 SBIN0RRUTGB 639 639 Processed 30/12/2022 7514859471 KM PRINKA KUMARI ()
53 Kaljikhal UT-05-002-058-005/96
(Palli Malli) 		3505002000NRG23271220220176644 27/12/2022 anandi devi 3505002WL021831 anandi devi 00479 SBIN0RRUTGB 213 213 Processed 30/12/2022 7514859489 anandi devi ()
54 Kaljikhal UT-05-002-061-001/22
(Timri) 		3505002000NRG23271220220176049 27/12/2022 Hemnti Devi 3505002WL021770 Hemnti Devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859470 Hemnti Devi ()
55 Kaljikhal UT-05-002-061-001/96
(Timri) 		3505002000NRG23271220220176063 27/12/2022 Aakas Rawat 3505002WL021770 Aakas Rawat 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859482 Aakas Rawat ()
56 Kaljikhal UT-05-002-061-001/97
(Timri) 		3505002000NRG23271220220176064 27/12/2022 Anjli 3505002WL021770 Anjli 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514859481 Anjli ()
SubTotal 50481 50481
Total 87543 87543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_271222FTO_127907 State Bank of India SBIN0003280 SATPULI 6390
2 Kaljikhal UT3505002_271222FTO_127907 State Bank of India SBIN0005483 KALJIKHAL 1278
3 Kaljikhal UT3505002_271222FTO_127907 State Bank of India SBIN0007548 PATISAIN 5325
4 Kaljikhal UT3505002_271222FTO_127907 State Bank of India SBIN0007760 POKHRIKHET 1278
5 Kaljikhal UT3505002_271222FTO_127907 State Bank of India SBIN0008230 PARSUNDAKHAL 5112
6 Kaljikhal UT3505002_271222FTO_127907 State Bank of India SBIN0010583 HNB GARHWAL 852
7 Kaljikhal UT3505002_271222FTO_127907 State Bank of India SBIN0012227 MIRCHORA 16827
8 Kaljikhal UT3505002_271222FTO_127907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 30033
9 Kaljikhal UT3505002_271222FTO_127907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 20448

Download In Excel