Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:52:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_310323FTO_172588
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-05-002-018-001/15
(Chami) 		3505002000NRG23310320230255513 31/03/2023 INDU DEVI AND BALWANT SINGH 3505002WL031282 INDU DEVI AND BALWANT SINGH 00415 SBIN0003280 2343 2343 Processed 03/05/2023 1171713391 MRS INDU DEVI ()
SubTotal 2343 2343
2 Kaljikhal UT-05-002-006-001/34
(Sagura) 		3505002000NRG23310320230255623 31/03/2023 DINESH CHANDRA 3505002WL031292 DINESH CHANDRA 00415 SBIN0005483 1065 1065 Processed 03/05/2023 1171713392 MR DINESH CHANDRA ()
3 Kaljikhal UT-05-002-006-002/12
(Sagura) 		3505002000NRG23310320230255638 31/03/2023 RAMRAKHI DEVI 3505002WL031292 RAMRAKHI DEVI 00415 SBIN0005483 1065 1065 Processed 03/05/2023 1171713397 MRS RAMRAKHI DEVI ()
4 Kaljikhal UT-05-002-006-002/19
(Sagura) 		3505002000NRG23310320230255639 31/03/2023 CHANDRA ATMA 3505002WL031292 CHANDRA ATMA 00415 SBIN0005483 1065 1065 Processed 03/05/2023 1171713400 MR CHANDRATMAJA ()
5 Kaljikhal UT-05-002-041-001/25
(Badkot) 		3505002000NRG23310320230255436 31/03/2023 Archana Devi 3505002WL031277 Archana Devi 00415 SBIN0005483 1491 1491 Processed 03/05/2023 1171713395 MRS ARCHANA DEVI ()
6 Kaljikhal UT-05-002-041-001/27
(Badkot) 		3505002000NRG23310320230255438 31/03/2023 uma 3505002WL031277 uma 00415 SBIN0005483 1491 1491 Processed 03/05/2023 1171713393 MR GULAB SINGH ()
7 Kaljikhal UT-05-002-041-004/70
(Badkot) 		3505002000NRG23310320230255461 31/03/2023 SUNITA DEVI 3505002WL031279 SUNITA DEVI 00415 SBIN0005483 1491 1491 Processed 03/05/2023 1171713396 MRS SUNITA DEVI ()
8 Kaljikhal UT-05-002-041-004/76
(Badkot) 		3505002000NRG23310320230255462 31/03/2023 MANJU DEVI 3505002WL031279 MANJU DEVI 00415 SBIN0005483 1491 1491 Processed 03/05/2023 1171713394 MRS MANJU DEVI ()
9 Kaljikhal UT-05-002-045-004/35
(Duisa) 		3505002000NRG23310320230255576 31/03/2023 KISHNI DEVI 3505002WL031288 KISHNI DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2023 1171713401 MRS KISHNI DEVI WO BHAGWATI PRASAD ()
10 Kaljikhal UT-05-002-045-010/56
(Duisa) 		3505002000NRG23310320230255884 31/03/2023 Kamlesh Singh 3505002WL031333 Kamlesh Singh 00415 SBIN0005483 2982 2982 Processed 03/05/2023 1171713402 MR KAMLESH SINGH ()
11 Kaljikhal UT-05-002-054-003/199
(Ashgad) 		3505002000NRG23310320230255423 31/03/2023 SASHI DEVI 3505002WL031276 SASHI DEVI 00415 SBIN0005483 2556 2556 Processed 03/05/2023 1171713399 MS KUMARI SHASHI ()
SubTotal 15975 15975
12 Kaljikhal UT-05-002-067-003/7
(Kharka) 		3505002000NRG23310320230255619 31/03/2023 KAMLESHWAR PRASAD AND BHAGWATI DEVI 3505002WL031291 KAMLESHWAR PRASAD AND BHAGWATI DEVI 00415 SBIN0007548 1278 1278 Processed 03/05/2023 1171713398 MR KAMLESHWAR PRASAD ()
SubTotal 1278 1278
13 Kaljikhal UT-05-002-006-001/37
(Sagura) 		3505002000NRG23310320230255625 31/03/2023 LAXMI DEVI 3505002WL031292 LAXMI DEVI 00415 SBIN0012227 1065 1065 Processed 03/05/2023 1171713404 MRS LAXMI DEVI ()
14 Kaljikhal UT-05-002-006-001/63
(Sagura) 		3505002000NRG23310320230255632 31/03/2023 HEERA LAL 3505002WL031292 HEERA LAL 00415 SBIN0012227 1065 1065 Processed 03/05/2023 1171713418 MR HEERA LAL ()
15 Kaljikhal UT-05-002-021-001/2
(Khanda Malla) 		3505002000NRG23310320230255583 31/03/2023 LAXMI DEVI 3505002WL031289 LAXMI DEVI 00415 SBIN0012227 1278 1278 Processed 03/05/2023 1171713405 MRS LAXMI DEVI ()
16 Kaljikhal UT-05-002-021-003/25
(Khanda Malla) 		3505002000NRG23310320230255589 31/03/2023 sudama 3505002WL031289 sudama 00415 SBIN0012227 1278 1278 Processed 03/05/2023 1171713406 MR SUDAMA PRASAD ()
17 Kaljikhal UT-05-002-021-003/32
(Khanda Malla) 		3505002000NRG23310320230255592 31/03/2023 KUSUM DEVI 3505002WL031289 KUSUM DEVI 00415 SBIN0012227 1065 1065 Processed 03/05/2023 1171713412 MRS KUSHAMA DEVI ()
18 Kaljikhal UT-05-002-021-003/34
(Khanda Malla) 		3505002000NRG23310320230255593 31/03/2023 ANITA DEVI 3505002WL031289 ANITA DEVI 00415 SBIN0012227 1278 1278 Processed 03/05/2023 1171713407 MRS ANITA DEVI ()
19 Kaljikhal UT-05-002-067-003/17
(Kharka) 		3505002000NRG23310320230255610 31/03/2023 SRICHAND SINGH NEGI 3505002WL031291 SRICHAND SINGH NEGI 00415 SBIN0012227 1278 1278 Processed 03/05/2023 1171713403 MR SHRICHAND SINGH ()
20 Kaljikhal UT-05-002-067-003/23
(Kharka) 		3505002000NRG23310320230255612 31/03/2023 BHARAT SINGH 3505002WL031291 BHARAT SINGH 00415 SBIN0012227 1278 1278 Processed 03/05/2023 1171713416 MR BHARAT SINGH ASWAL ()
21 Kaljikhal UT-05-002-067-003/8
(Kharka) 		3505002000NRG23310320230255620 31/03/2023 damyanti 3505002WL031291 damyanti 00415 SBIN0012227 1278 1278 Processed 03/05/2023 1171713414 MR TEERATH SINGH ()
SubTotal 10863 10863
22 Kaljikhal UT-05-002-030-004/62
(Butali) 		3505002000NRG23310320230255736 31/03/2023 URMILA DEVI 3505002WL031309 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171713420 URMILA DEVI ()
23 Kaljikhal UT-05-002-045-007/124
(Duisa) 		3505002000NRG23310320230255577 31/03/2023 RAJENDRA LAL 3505002WL031288 RAJENDRA LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171713421 RAJENDRA LAL ()
24 Kaljikhal UT-05-002-061-002/75
(Timri) 		3505002000NRG23310320230255684 31/03/2023 KALAM DAS 3505002WL031307 KALAM DAS 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171713408 KALAM DAS ()
25 Kaljikhal UT-05-002-061-002/89
(Timri) 		3505002000NRG23310320230255686 31/03/2023 KUNDI LAL 3505002WL031307 KUNDI LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171713417 KUNDI LAL ()
26 Kaljikhal UT-05-002-061-003/19
(Timri) 		3505002000NRG23310320230255691 31/03/2023 RENU DEVI 3505002WL031307 RENU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171713411 RENU DEVI ()
27 Kaljikhal UT-05-002-061-003/20
(Timri) 		3505002000NRG23310320230255693 31/03/2023 anju devi 3505002WL031307 anju devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171713415 anju devi ()
28 Kaljikhal UT-05-002-061-003/58
(Timri) 		3505002000NRG23310320230255694 31/03/2023 THAKUR SINGH 3505002WL031307 THAKUR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171713413 THAKUR SINGH ()
29 Kaljikhal UT-05-002-061-003/6
(Timri) 		3505002000NRG23310320230255695 31/03/2023 DEEPAK SINGH 3505002WL031307 DEEPAK SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171713410 DEEPAK SINGH ()
30 Kaljikhal UT-05-002-061-003/61
(Timri) 		3505002000NRG23310320230255696 31/03/2023 LAJWANTI DEVI 3505002WL031307 LAJWANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171713419 LAJWANTI DEVI ()
31 Kaljikhal UT-05-002-061-003/65
(Timri) 		3505002000NRG23310320230255697 31/03/2023 VEERA DEVI 3505002WL031307 VEERA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171713409 VEERA DEVI ()
SubTotal 14058 14058
Total 44517 44517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_310323FTO_172588 State Bank of India SBIN0003280 SATPULI 2343
2 Kaljikhal UT3505002_310323FTO_172588 State Bank of India SBIN0005483 KALJIKHAL 15975
3 Kaljikhal UT3505002_310323FTO_172588 State Bank of India SBIN0007548 PATISAIN 1278
4 Kaljikhal UT3505002_310323FTO_172588 State Bank of India SBIN0012227 MIRCHORA 10863
5 Kaljikhal UT3505002_310323FTO_172588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 10224
6 Kaljikhal UT3505002_310323FTO_172588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 3834

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