Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:26:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_300123FTO_144019
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-05-002-024-005/54
(Olana) 		3505002000NRG23300120230210756 30/01/2023 SURAJ 3505002WL025707 SURAJ 00415 SBIN0003280 1278 1278 Processed 01/02/2023 8313193600 MR SURAJ SINGH ()
2 Kaljikhal UT-05-002-072-001/89
(Kund) 		3505002000NRG23300120230210728 30/01/2023 KIRAN DEVI 3505002WL025705 KIRAN DEVI 00415 SBIN0003280 1278 1278 Processed 01/02/2023 8313193601 MISS KUMARI KIRAN ()
SubTotal 2556 2556
3 Kaljikhal UT-05-002-041-001/106
(Badkot) 		3505002000NRG23300120230210919 30/01/2023 Kavita 3505002WL025721 Kavita 00415 SBIN0005483 2343 2343 Processed 01/02/2023 8313193606 MISS KAVITA ()
4 Kaljikhal UT-05-002-041-004/76
(Badkot) 		3505002000NRG23300120230210914 30/01/2023 MANJU DEVI 3505002WL025719 MANJU DEVI 00415 SBIN0005483 1491 1491 Processed 01/02/2023 8313193598 MRS MANJU DEVI ()
5 Kaljikhal UT-05-002-044-001/41
(Kathud) 		3505002000NRG23300120230210972 30/01/2023 prabha devi 3505002WL025727 prabha devi 00415 SBIN0005483 852 852 Processed 01/02/2023 8313193599 NAKULA NAND ()
6 Kaljikhal UT-05-002-044-001/70
(Kathud) 		3505002000NRG23300120230210977 30/01/2023 PAICHU LAL 3505002WL025727 PAICHU LAL 00415 SBIN0005483 852 852 Processed 01/02/2023 8313193597 MR PAICHU LAL ()
SubTotal 5538 5538
7 Kaljikhal UT-05-002-010-002/126
(Thair) 		3505002000NRG23300120230211040 30/01/2023 LAXMI DEVI 3505002WL025739 LAXMI DEVI 00415 SBIN0012227 2556 2556 Processed 01/02/2023 8313193596 MRS LAXMI DEVI ()
8 Kaljikhal UT-05-002-010-002/126
(Thair) 		3505002000NRG23300120230211042 30/01/2023 Mukesh Kumar 3505002WL025739 Mukesh Kumar 00415 SBIN0012227 2556 2556 Processed 01/02/2023 8313193608 MR MUKESH KUMAR ()
9 Kaljikhal UT-05-002-010-002/81
(Thair) 		3505002000NRG23300120230211038 30/01/2023 GUDDI DEVI 3505002WL025738 GUDDI DEVI 00415 SBIN0012227 2556 2556 Processed 01/02/2023 8313193607 MRS GUDDI DEVI ()
10 Kaljikhal UT-05-002-022-001/4
(Mirchor) 		3505002000NRG23300120230211029 30/01/2023 SAROJNI DEVI ANDMANISH KUMAR 3505002WL025736 SAROJNI DEVI ANDMANISH KUMAR 00415 SBIN0012227 2130 2130 Processed 01/02/2023 8313193604 MRS SAROJANI DEVI ()
11 Kaljikhal UT-05-002-022-001/77
(Mirchor) 		3505002000NRG23300120230211027 30/01/2023 MATTA DEVI 3505002WL025735 MATTA DEVI 00415 SBIN0012227 2556 2556 Processed 01/02/2023 8313193595 MRS MATTA DEVI ()
SubTotal 12354 12354
12 Kaljikhal UT-05-002-024-001/32
(Olana) 		3505002000NRG23300120230210747 30/01/2023 VISHAMBAR 3505002WL025707 VISHAMBAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313193611 VISHAMBAR ()
13 Kaljikhal UT-05-002-024-001/39
(Olana) 		3505002000NRG23300120230210748 30/01/2023 DEEPA DEVI 3505002WL025707 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313193594 DEEPA DEVI ()
14 Kaljikhal UT-05-002-026-002/64
(Nithana) 		3505002000NRG23300120230210737 30/01/2023 NARENDRA MOHAN 3505002WL025706 NARENDRA MOHAN 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193605 NARENDRA MOHAN ()
15 Kaljikhal UT-05-002-031-001/73
(Gadhkot) 		3505002000NRG23300120230210961 30/01/2023 SUDHIR THAPLIYAL 3505002WL025726 SUDHIR THAPLIYAL 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313193609 SUDHIR THAPLIYAL ()
16 Kaljikhal UT-05-002-033-003/28
(Panchali) 		3505002000NRG23300120230210740 30/01/2023 Rahul Kumar 3505002WL025706 Rahul Kumar 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193613 Rahul Kumar ()
17 Kaljikhal UT-05-002-053-001/124
(Dangu) 		3505002000NRG23300120230210924 30/01/2023 Suman Devi 3505002WL025723 Suman Devi 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193602 Suman Devi ()
18 Kaljikhal UT-05-002-053-002/21
(Dangu) 		3505002000NRG23300120230210939 30/01/2023 BHOPAL SINGH 3505002WL025723 BHOPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193610 BHOPAL SINGH ()
19 Kaljikhal UT-05-002-072-001/11
(Kund) 		3505002000NRG23300120230210716 30/01/2023 MALCHNAD 3505002WL025705 MALCHNAD 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193603 MALCHNAD ()
20 Kaljikhal UT-05-002-072-001/13
(Kund) 		3505002000NRG23300120230210717 30/01/2023 GURUBACHAN SINGH 3505002WL025705 GURUBACHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193614 GURUBACHAN SINGH ()
21 Kaljikhal UT-05-002-072-001/16
(Kund) 		3505002000NRG23300120230210719 30/01/2023 Kirshan chand 3505002WL025705 Kirshan chand 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193616 Kirshan chand ()
22 Kaljikhal UT-05-002-072-001/46
(Kund) 		3505002000NRG23300120230210725 30/01/2023 SURESHA NAND 3505002WL025705 SURESHA NAND 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193612 SURESHA NAND ()
23 Kaljikhal UT-05-002-072-001/8
(Kund) 		3505002000NRG23300120230210726 30/01/2023 JAYESHWARI DEVI 3505002WL025705 JAYESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193615 JAYESHWARI DEVI ()
SubTotal 18744 18744
Total 39192 39192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_300123FTO_144019 State Bank of India SBIN0003280 SATPULI 2556
2 Kaljikhal UT3505002_300123FTO_144019 State Bank of India SBIN0005483 KALJIKHAL 5538
3 Kaljikhal UT3505002_300123FTO_144019 State Bank of India SBIN0012227 MIRCHORA 12354
4 Kaljikhal UT3505002_300123FTO_144019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 14910
5 Kaljikhal UT3505002_300123FTO_144019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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