Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:19:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_180324APB_FTO_136768
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-05-002-049-001/65
(Sutar Gaun) 		3505002000NRG24180320240213261 18/03/2024 Madhu Devi 3505002WL034211 Madhu Devi 00112 ICIC00ZSKTW 1380 1380 Processed 19/04/2024 3115297288 MADHUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kaljikhal UT-05-002-049-001/89
(Sutar Gaun) 		3505002000NRG24180320240213262 18/03/2024 SAKASHI DEVI 3505002WL034211 SAKASHI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 19/04/2024 3115297287 SAKSHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kaljikhal UT-05-002-049-002/102
(Sutar Gaun) 		3505002000NRG24180320240213264 18/03/2024 DHARMENDRA 3505002WL034212 DHARMENDRA 00112 ICIC00ZSKTW 1380 1380 Processed 19/04/2024 3115297289 DHARMENDER SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 4140 4140
4 Kaljikhal UT-05-002-085-001/14
(Kandara) 		3505002000NRG24180320240213612 18/03/2024 URMILA DEVI 3505002WL034263 URMILA DEVI 00415 SBIN0003280 2760 2760 Processed 19/04/2024 3115297290 MRS URMILA DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-085-001/3
(Kandara) 		3505002000NRG24180320240213613 18/03/2024 SARITA DEVI 3505002WL034263 SARITA DEVI 00415 SBIN0003280 2760 2760 Processed 19/04/2024 3115297292 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 Kaljikhal UT-05-002-041-001/108-A
(Badkot) 		3505002000NRG24180320240213263 18/03/2024 Lalit Singh 3505002WL034212 Lalit Singh 00415 SBIN0005483 1380 1380 Rejected 19/04/2024 3115297291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
7 Kaljikhal UT-05-002-049-001/65
(Sutar Gaun) 		3505002000NRG24180320240213260 18/03/2024 JOT LAL 3505002WL034211 JOT LAL 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3115297298 Mrs. JOT LAL UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-049-002/30
(Sutar Gaun) 		3505002000NRG24180320240213265 18/03/2024 REKHA DEVI 3505002WL034212 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3115297304 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-073-001/140
(Badkholu) 		3505002000NRG24180320240213254 18/03/2024 Shobha Devi 3505002WL034207 Shobha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115297300 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-073-001/28
(Badkholu) 		3505002000NRG24180320240213258 18/03/2024 SANTOSHI DEVI 3505002WL034209 SANTOSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115297306 Miss. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-073-001/52
(Badkholu) 		3505002000NRG24180320240213256 18/03/2024 KALAWATI DEVI 3505002WL034208 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115297299 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-073-001/76
(Badkholu) 		3505002000NRG24180320240213257 18/03/2024 RAJEAHWARI DEVI 3505002WL034208 RAJEAHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115297296 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-073-001/80
(Badkholu) 		3505002000NRG24180320240213253 18/03/2024 Kamal Singh 3505002WL034206 Kamal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115297295 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-073-001/80
(Badkholu) 		3505002000NRG24180320240213252 18/03/2024 PARTIMA DEVI 3505002WL034206 PARTIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115297302 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-073-001/89
(Badkholu) 		3505002000NRG24180320240213251 18/03/2024 HARENDRA SINGH 3505002WL034205 HARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115297294 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-073-001/93
(Badkholu) 		3505002000NRG24180320240213255 18/03/2024 MUNNI DEVI 3505002WL034207 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115297301 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-085-001/12
(Kandara) 		3505002000NRG24180320240213611 18/03/2024 MUKESH CHANDRA 3505002WL034263 MUKESH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3115297293 Mr. MUKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-085-001/8
(Kandara) 		3505002000NRG24180320240213608 18/03/2024 DINESH CHANDRA 3505002WL034262 DINESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115297297 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-085-001/8
(Kandara) 		3505002000NRG24180320240213609 18/03/2024 SANTOSHI DEVI 3505002WL034262 SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3115297305 MS SANTOSHI KUMARI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-085-005/45
(Kandara) 		3505002000NRG24180320240213610 18/03/2024 ASHA DEVI 3505002WL034262 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115297303 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33120 33120
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_180324APB_FTO_136768 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
2 Kaljikhal UT3505002_180324APB_FTO_136768 State Bank of India SBIN0003280 SATPULI 5520
3 Kaljikhal UT3505002_180324APB_FTO_136768 State Bank of India SBIN0005483 KALJIKHAL 1380
4 Kaljikhal UT3505002_180324APB_FTO_136768 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2760
5 Kaljikhal UT3505002_180324APB_FTO_136768 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 30360

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