Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_161223APB_FTO_103036
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-05-002-058-005/40
(Palli Malli) 		3505002000NRG24161220230162244 16/12/2023 SAMPAT SINGH 3505002WL026342 SAMPAT SINGH 00415 SBIN0000697 690 690 Processed 01/02/2024 9909983479 Mr. SAMPAT SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
2 Kaljikhal UT-05-002-085-001/14
(Kandara) 		3505002000NRG24161220230162222 16/12/2023 URMILA DEVI 3505002WL026340 URMILA DEVI 00415 SBIN0003280 1610 1610 Processed 01/02/2024 9909983461 MRS URMILA DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-085-002/24
(Kandara) 		3505002000NRG24161220230162225 16/12/2023 VIJAYLAXMI DEVI 3505002WL026340 VIJAYLAXMI DEVI 00415 SBIN0003280 1610 1610 Processed 01/02/2024 9909983482 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 Kaljikhal UT-05-002-088-001/2
(Gidrasu) 		3505002000NRG24161220230162202 16/12/2023 GEETA DEVI 3505002WL026339 GEETA DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9909983480 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-088-001/21
(Gidrasu) 		3505002000NRG24161220230162203 16/12/2023 JAMNESHWARI DEVI 3505002WL026339 JAMNESHWARI DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9909983463 MRS JAMNESHWARI DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-088-001/23
(Gidrasu) 		3505002000NRG24161220230162204 16/12/2023 POOJA DEVI 3505002WL026339 POOJA DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9909983508 MRS POOJA DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-088-001/3
(Gidrasu) 		3505002000NRG24161220230162205 16/12/2023 vikrum 3505002WL026339 vikrum 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9909983465 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-088-001/30
(Gidrasu) 		3505002000NRG24161220230162206 16/12/2023 DEVESHWARI DEVI AND RAGHUNATH SINGH 3505002WL026339 DEVESHWARI DEVI AND RAGHUNATH SINGH 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9909983477 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-088-001/35
(Gidrasu) 		3505002000NRG24161220230162207 16/12/2023 Anita Devi 3505002WL026339 Anita Devi 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9909983481 ANITA DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-088-001/4
(Gidrasu) 		3505002000NRG24161220230162208 16/12/2023 RANANI DEVI 3505002WL026339 RANANI DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909983498 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-088-001/51
(Gidrasu) 		3505002000NRG24161220230162210 16/12/2023 SARVESHWARI DEVI AND YASHPAL SINGH 3505002WL026339 SARVESHWARI DEVI AND YASHPAL SINGH 00415 SBIN0005483 690 690 Processed 01/02/2024 9909983474 SARVESHWARI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-088-001/55
(Gidrasu) 		3505002000NRG24161220230162211 16/12/2023 SUNITA DEVI 3505002WL026339 SUNITA DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909983499 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-088-001/66
(Gidrasu) 		3505002000NRG24161220230162212 16/12/2023 DIGAMBAR SINGH AND BEENA DEVI 3505002WL026339 DIGAMBAR SINGH AND BEENA DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9909983467 DIGAMBAR SINGH STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-088-001/67
(Gidrasu) 		3505002000NRG24161220230162213 16/12/2023 ARTI DEVI 3505002WL026339 ARTI DEVI 00415 SBIN0005483 460 460 Processed 01/02/2024 9909983473 MRS ARTI DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-088-001/67-A
(Gidrasu) 		3505002000NRG24161220230162214 16/12/2023 Shivani 3505002WL026339 Shivani 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9909983505 MISS SHIWANI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-088-001/69
(Gidrasu) 		3505002000NRG24161220230162215 16/12/2023 MAHENDRA SINGH BISHT AND KANTI DEVI 3505002WL026339 MAHENDRA SINGH BISHT AND KANTI DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9909983466 MR MAHENDRA SINGH BISHT STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-088-001/71
(Gidrasu) 		3505002000NRG24161220230162216 16/12/2023 SHANKUTALLA DEVI 3505002WL026339 SHANKUTALLA DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909983478 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-088-001/72
(Gidrasu) 		3505002000NRG24161220230162217 16/12/2023 ANITA DEVI 3505002WL026339 ANITA DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9909983500 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-088-001/74
(Gidrasu) 		3505002000NRG24161220230162218 16/12/2023 RAJESHWARI DEVI 3505002WL026339 RAJESHWARI DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9909983502 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-088-001/75
(Gidrasu) 		3505002000NRG24161220230162219 16/12/2023 SARITA DEVI 3505002WL026339 SARITA DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9909983476 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-088-001/76
(Gidrasu) 		3505002000NRG24161220230162220 16/12/2023 BHUVANESHWARI DEVI 3505002WL026339 BHUVANESHWARI DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9909983462 BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-088-001/77
(Gidrasu) 		3505002000NRG24161220230162221 16/12/2023 MANBAR SINGH AND DEVESHWARI DEVI 3505002WL026339 MANBAR SINGH AND DEVESHWARI DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9909983464 DEVESHWRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 20470 20470
23 Kaljikhal UT-05-002-058-005/109
(Palli Malli) 		3505002000NRG24161220230162247 16/12/2023 ANITA DEVI 3505002WL026343 ANITA DEVI 00415 SBIN0007548 460 460 Processed 01/02/2024 9909983503 MRS ANITA NEGI STATE BANK OF INDIA(508548)
SubTotal 460 460
24 Kaljikhal UT-05-002-019-002/128
(Koldi) 		3505002000NRG24161220230162228 16/12/2023 MAHESWARI DEVI 3505002WL026341 MAHESWARI DEVI 00415 SBIN0007760 690 690 Processed 01/02/2024 9909983468 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-019-002/19
(Koldi) 		3505002000NRG24161220230162230 16/12/2023 PANCHAMI DEVI 3505002WL026341 PANCHAMI DEVI 00415 SBIN0007760 460 460 Processed 01/02/2024 9909983483 Mrs. PANCHAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-019-002/25
(Koldi) 		3505002000NRG24161220230162232 16/12/2023 ANITA DEVI 3505002WL026341 ANITA DEVI 00415 SBIN0007760 920 920 Processed 01/02/2024 9909983470 ANITA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-019-002/28
(Koldi) 		3505002000NRG24161220230162234 16/12/2023 ARUNA DEVI 3505002WL026341 ARUNA DEVI 00415 SBIN0007760 460 460 Processed 01/02/2024 9909983471 Mrs. ARUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-019-002/30
(Koldi) 		3505002000NRG24161220230162235 16/12/2023 veenita devi 3505002WL026341 veenita devi 00415 SBIN0007760 690 690 Processed 01/02/2024 9909983484 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-019-002/32
(Koldi) 		3505002000NRG24161220230162236 16/12/2023 REKHA DEVI 3505002WL026341 REKHA DEVI 00415 SBIN0007760 1380 1380 Processed 01/02/2024 9909983472 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-019-002/36
(Koldi) 		3505002000NRG24161220230162239 16/12/2023 SAVITRI DEVI 3505002WL026341 SAVITRI DEVI 00415 SBIN0007760 460 460 Processed 01/02/2024 9909983475 DHYAN SINGH STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-019-002/40
(Koldi) 		3505002000NRG24161220230162240 16/12/2023 savitri devi 3505002WL026341 savitri devi 00415 SBIN0007760 230 230 Processed 01/02/2024 9909983469 Ms. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
32 Kaljikhal UT-05-002-085-001/8
(Kandara) 		3505002000NRG24161220230162224 16/12/2023 AVDHESH KUMAR 3505002WL026340 AVDHESH KUMAR 00415 SBIN0011325 1610 1610 Processed 01/02/2024 9909983509 MR AVDHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
33 Kaljikhal UT-05-002-019-001/58
(Koldi) 		3505002000NRG24161220230162227 16/12/2023 dhopa devi 3505002WL026341 dhopa devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909983506 Mrs. DHUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-019-002/150
(Koldi) 		3505002000NRG24161220230162229 16/12/2023 Rajni Devi 3505002WL026341 Rajni Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909983517 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
35 Kaljikhal UT-05-002-019-002/20
(Koldi) 		3505002000NRG24161220230162231 16/12/2023 RANVIR SINGH 3505002WL026341 RANVIR SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909983492 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-019-002/26
(Koldi) 		3505002000NRG24161220230162233 16/12/2023 SAMUDRA DEVI 3505002WL026341 SAMUDRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909983494 Mrs. SAMODRA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-019-002/34
(Koldi) 		3505002000NRG24161220230162238 16/12/2023 SARDI DEVI 3505002WL026341 SARDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909983495 MR DILBAR SINGH SINGH STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-019-003/10
(Koldi) 		3505002000NRG24161220230162241 16/12/2023 Leela Devi 3505002WL026341 Leela Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909983518 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-058-003/62
(Palli Malli) 		3505002000NRG24161220230162201 16/12/2023 veena 3505002WL026338 veena 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909983507 BEENA DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
40 Kaljikhal UT-05-002-058-005/108
(Palli Malli) 		3505002000NRG24161220230162254 16/12/2023 GEETA DEVI 3505002WL026344 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909983504 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-058-005/118
(Palli Malli) 		3505002000NRG24161220230162248 16/12/2023 Neeta 3505002WL026343 Neeta 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909983516 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-058-005/13
(Palli Malli) 		3505002000NRG24161220230162249 16/12/2023 DIKI DEVI 3505002WL026343 DIKI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909983490 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-058-005/16
(Palli Malli) 		3505002000NRG24161220230162255 16/12/2023 RAJNI DEVI 3505002WL026344 RAJNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909983485 RAJANIDEVIWONIRMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Kaljikhal UT-05-002-058-005/17
(Palli Malli) 		3505002000NRG24161220230162242 16/12/2023 SHOBHA DEVI 3505002WL026342 SHOBHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909983511 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-058-005/20
(Palli Malli) 		3505002000NRG24161220230162250 16/12/2023 SEEMA DEVI 3505002WL026343 SEEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909983514 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-058-005/21
(Palli Malli) 		3505002000NRG24161220230162256 16/12/2023 ANITA DEVI 3505002WL026344 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909983493 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-058-005/25
(Palli Malli) 		3505002000NRG24161220230162257 16/12/2023 SAROJINI DEVI 3505002WL026344 SAROJINI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909983496 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-058-005/29
(Palli Malli) 		3505002000NRG24161220230162258 16/12/2023 PARVTI DEVI 3505002WL026344 PARVTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909983488 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-058-005/3
(Palli Malli) 		3505002000NRG24161220230162243 16/12/2023 ANJU DEVI 3505002WL026342 ANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909983486 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-058-005/34
(Palli Malli) 		3505002000NRG24161220230162251 16/12/2023 GODAMBARI DEVI 3505002WL026343 GODAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909983487 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-058-005/37
(Palli Malli) 		3505002000NRG24161220230162259 16/12/2023 BINDI DEVI 3505002WL026344 BINDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909983497 Mrs. BINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-058-005/42
(Palli Malli) 		3505002000NRG24161220230162245 16/12/2023 SADHNA DEVI 3505002WL026342 SADHNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909983513 Mrs. SADHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-058-005/43
(Palli Malli) 		3505002000NRG24161220230162246 16/12/2023 JHABARI DEVI 3505002WL026342 JHABARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909983501 Mrs. JHABARI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-058-005/7
(Palli Malli) 		3505002000NRG24161220230162252 16/12/2023 PAMMI DEVI 3505002WL026343 PAMMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909983489 PAMMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Kaljikhal UT-05-002-058-005/82
(Palli Malli) 		3505002000NRG24161220230162260 16/12/2023 GODAMBARI DEVI 3505002WL026344 GODAMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909983491 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-058-005/97
(Palli Malli) 		3505002000NRG24161220230162253 16/12/2023 SAKUNTALA DEVI 3505002WL026343 SAKUNTALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909983512 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
57 Kaljikhal UT-05-002-085-001/8
(Kandara) 		3505002000NRG24161220230162223 16/12/2023 DINESH CHANDRA 3505002WL026340 DINESH CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909983515 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-085-005/45
(Kandara) 		3505002000NRG24161220230162226 16/12/2023 ASHA DEVI 3505002WL026340 ASHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909983510 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18400 18400
Total 50140 50140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_161223APB_FTO_103036 State Bank of India SBIN0000697 PAURI 690
2 Kaljikhal UT3505002_161223APB_FTO_103036 State Bank of India SBIN0003280 SATPULI 3220
3 Kaljikhal UT3505002_161223APB_FTO_103036 State Bank of India SBIN0005483 KALJIKHAL 20470
4 Kaljikhal UT3505002_161223APB_FTO_103036 State Bank of India SBIN0007548 PATISAIN 460
5 Kaljikhal UT3505002_161223APB_FTO_103036 State Bank of India SBIN0007760 POKHRIKHET 5290
6 Kaljikhal UT3505002_161223APB_FTO_103036 State Bank of India SBIN0011325 BAHADRABAD 1610
7 Kaljikhal UT3505002_161223APB_FTO_103036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 15180
8 Kaljikhal UT3505002_161223APB_FTO_103036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3220

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