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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_200623FTO_33668
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-05-002-086-001/45
(Nalai) 		3505002000NRG24190620230044953 20/06/2023 SEEMA DEVI 3505002WL007903 SEEMA DEVI 00045 BARB0PAURIX 460 460 Processed 27/06/2023 2797489319 SEEMA DEVI ()
SubTotal 460 460
2 Kaljikhal UT-05-002-017-001/60-A
(Dunk) 		3505002000NRG24190620230044888 20/06/2023 SHANTI DEVI 3505002WL007896 SHANTI DEVI 00078 CNRB0018968 230 230 Processed 27/06/2023 2797489322 SHANTI DEVI ()
3 Kaljikhal UT-05-002-017-001/61
(Dunk) 		3505002000NRG24190620230044889 20/06/2023 AMIT KUMAR 3505002WL007896 AMIT KUMAR 00078 CNRB0018968 230 230 Processed 27/06/2023 2797489323 AMIT KUMAR ()
4 Kaljikhal UT-05-002-068-001/144
(Sarasu) 		3505002000NRG24190620230044778 20/06/2023 BEENA DEVI 3505002WL007886 BEENA DEVI 00078 CNRB0018968 920 920 Processed 27/06/2023 2797489321 BEENA DEVI ()
SubTotal 1380 1380
5 Kaljikhal UT-05-002-014-002/147
(Agrora) 		3505002000NRG24190620230044987 20/06/2023 SUNITA DEVI 3505002WL007911 SUNITA DEVI 00089 CBIN0282583 690 690 Processed 27/06/2023 2797489320 SUNITA DEVI ()
SubTotal 690 690
6 Kaljikhal UT-05-002-086-001/126
(Nalai) 		3505002000NRG24190620230044945 20/06/2023 SAROJ DEVI 3505002WL007903 SAROJ DEVI 00415 SBIN0000697 460 460 Processed 27/06/2023 2797489336 MRS SAROJ DEVI ()
7 Kaljikhal UT-05-002-086-001/45
(Nalai) 		3505002000NRG24190620230044952 20/06/2023 JAGMOHAN SINGH AND LEELA DEVI 3505002WL007903 JAGMOHAN SINGH AND LEELA DEVI 00415 SBIN0000697 460 460 Processed 27/06/2023 2797489318 MR JAGMOHAN SINGH ()
8 Kaljikhal UT-05-002-086-001/79
(Nalai) 		3505002000NRG24190620230044958 20/06/2023 Raji Devi 3505002WL007903 Raji Devi 00415 SBIN0000697 460 460 Processed 27/06/2023 2797489324 MRS RAJEE DEVI ()
SubTotal 1380 1380
9 Kaljikhal UT-05-002-017-001/17
(Dunk) 		3505002000NRG24190620230044872 20/06/2023 SATESHWARI DEVI 3505002WL007896 SATESHWARI DEVI 00415 SBIN0003280 230 230 Processed 27/06/2023 2797489332 MR SHANKAR SINGH ()
10 Kaljikhal UT-05-002-068-001/215
(Sarasu) 		3505002000NRG24190620230044772 20/06/2023 PAWAN KUMAR 3505002WL007883 PAWAN KUMAR 00415 SBIN0003280 460 460 Processed 27/06/2023 2797489331 MR PAWAN KUMAR ()
11 Kaljikhal UT-05-002-078-001/15
(Bhatcoti) 		3505002000NRG24200620230045640 20/06/2023 Sundri Devi 3505002WL008040 Sundri Devi 00415 SBIN0003280 2760 2760 Processed 27/06/2023 2797489337 MRS SUNDRI DEVI ()
12 Kaljikhal UT-05-002-078-001/18
(Bhatcoti) 		3505002000NRG24190620230044717 20/06/2023 KAMALKANT 3505002WL007872 KAMALKANT 00415 SBIN0003280 460 460 Processed 27/06/2023 2797489329 MR KAMAL KANT ()
13 Kaljikhal UT-05-002-078-001/9
(Bhatcoti) 		3505002000NRG24190620230044730 20/06/2023 GIRISH LAL 3505002WL007872 GIRISH LAL 00415 SBIN0003280 460 460 Processed 27/06/2023 2797489338 MR GIRISH LAL ()
14 Kaljikhal UT-05-002-078-004/31
(Bhatcoti) 		3505002000NRG24190620230044731 20/06/2023 PRABHA DEVI 3505002WL007872 PRABHA DEVI 00415 SBIN0003280 460 460 Processed 27/06/2023 2797489328 MRS PRABHA DEVI ()
15 Kaljikhal UT-05-002-083-002/30
(Borikh) 		3505002000NRG24190620230044737 20/06/2023 VIDHATA DEVI 3505002WL007873 VIDHATA DEVI 00415 SBIN0003280 1380 1380 Processed 27/06/2023 2797489334 MRS VIDHATA DEVI ()
SubTotal 6210 6210
16 Kaljikhal UT-05-002-006-002/14
(Sagura) 		3505002000NRG24200620230045646 20/06/2023 Laxmi Devi 3505002WL008041 Laxmi Devi 00415 SBIN0005483 2760 2760 Processed 27/06/2023 2797489339 MRS LAXMI DEVI WO SH VIJAY RAM ()
17 Kaljikhal UT-05-002-006-002/19
(Sagura) 		3505002000NRG24200620230045648 20/06/2023 CHANDRA ATMA 3505002WL008041 CHANDRA ATMA 00415 SBIN0005483 2760 2760 Processed 27/06/2023 2797489358 MR CHANDRATMAJA ()
18 Kaljikhal UT-05-002-006-002/8
(Sagura) 		3505002000NRG24200620230045652 20/06/2023 Piryanka Devi 3505002WL008041 Piryanka Devi 00415 SBIN0005483 2760 2760 Processed 27/06/2023 2797489325 MR DEEPAK CHAND ()
19 Kaljikhal UT-05-002-009-002/42
(Kimoli) 		3505002000NRG24190620230044923 20/06/2023 RAKESH 3505002WL007902 RAKESH 00415 SBIN0005483 460 460 Processed 27/06/2023 2797489348 MR RAKESH ()
20 Kaljikhal UT-05-002-009-003/119
(Kimoli) 		3505002000NRG24190620230044927 20/06/2023 GANESH SINGH 3505002WL007902 GANESH SINGH 00415 SBIN0005483 460 460 Processed 27/06/2023 2797489335 MR GANESH SINGH NEGI ()
21 Kaljikhal UT-05-002-009-003/72
(Kimoli) 		3505002000NRG24190620230044935 20/06/2023 KAMAL SINGH 3505002WL007902 KAMAL SINGH 00415 SBIN0005483 460 460 Processed 27/06/2023 2797489344 MR KAMAL SINGH GUSAIN ()
22 Kaljikhal UT-05-002-009-003/75
(Kimoli) 		3505002000NRG24190620230044937 20/06/2023 MEENA DEVI 3505002WL007902 MEENA DEVI 00415 SBIN0005483 460 460 Processed 27/06/2023 2797489327 MRS MEENA DEVI ()
23 Kaljikhal UT-05-002-009-003/79
(Kimoli) 		3505002000NRG24190620230044940 20/06/2023 PREMA DEVI 3505002WL007902 PREMA DEVI 00415 SBIN0005483 460 460 Processed 27/06/2023 2797489326 MRS PREMDAI DEVI ()
24 Kaljikhal UT-05-002-046-003/82
(Gothinda) 		3505002000NRG24190620230045043 20/06/2023 SUMITRA DEVI 3505002WL007926 SUMITRA DEVI 00415 SBIN0005483 1150 1150 Processed 27/06/2023 2797489353 MRS SUMITRA DEVI ()
25 Kaljikhal UT-05-002-047-001/11-A
(Falda) 		3505002000NRG24190620230045016 20/06/2023 SADHANA 3505002WL007920 SADHANA 00415 SBIN0005483 920 920 Processed 27/06/2023 2797489359 MR SADHANA DEVI ()
26 Kaljikhal UT-05-002-047-001/19
(Falda) 		3505002000NRG24190620230045020 20/06/2023 KHILESHWARI DEVI 3505002WL007920 KHILESHWARI DEVI 00415 SBIN0005483 920 920 Processed 27/06/2023 2797489333 MRS KHILESHWARI DEVI ()
27 Kaljikhal UT-05-002-090-002/57
(Vaniya Gaun) 		3505002000NRG24190620230045086 20/06/2023 Sangeeta Devi 3505002WL007946 Sangeeta Devi 00415 SBIN0005483 1380 1380 Processed 27/06/2023 2797489330 MRS SANGEETA DEVI ()
SubTotal 14950 14950
28 Kaljikhal UT-05-002-068-006/158-A
(Sarasu) 		3505002000NRG24190620230044769 20/06/2023 MRS DEEPA DEVI AND MISS SONAM 3505002WL007882 MRS DEEPA DEVI AND MISS SONAM 00415 SBIN0007548 2760 2760 Processed 27/06/2023 2797489355 MISS SONAM ()
SubTotal 2760 2760
29 Kaljikhal UT-05-002-086-001/104
(Nalai) 		3505002000NRG24190620230044943 20/06/2023 BABITA DEVI 3505002WL007903 BABITA DEVI 00415 SBIN0008230 460 460 Processed 27/06/2023 2797489356 MRS BABITA DEVI ()
30 Kaljikhal UT-05-002-086-001/13
(Nalai) 		3505002000NRG24190620230044947 20/06/2023 SOORBIR SINGH 3505002WL007903 SOORBIR SINGH 00415 SBIN0008230 460 460 Processed 27/06/2023 2797489341 MR SOORBIR SINGH ()
31 Kaljikhal UT-05-002-086-001/28
(Nalai) 		3505002000NRG24190620230044948 20/06/2023 HARISH LAL 3505002WL007903 HARISH LAL 00415 SBIN0008230 460 460 Processed 27/06/2023 2797489363 MR HARISH LAL ()
32 Kaljikhal UT-05-002-086-001/30
(Nalai) 		3505002000NRG24190620230044949 20/06/2023 Ram Lal 3505002WL007903 Ram Lal 00415 SBIN0008230 460 460 Processed 27/06/2023 2797489343 MR RAM LAL ()
33 Kaljikhal UT-05-002-086-001/44
(Nalai) 		3505002000NRG24190620230044951 20/06/2023 SASHI DEVI 3505002WL007903 SASHI DEVI 00415 SBIN0008230 460 460 Processed 27/06/2023 2797489340 MRS SASHI DEVI ()
34 Kaljikhal UT-05-002-086-001/50
(Nalai) 		3505002000NRG24190620230044954 20/06/2023 KRISHNA DEVI 3505002WL007903 KRISHNA DEVI 00415 SBIN0008230 460 460 Processed 27/06/2023 2797489354 MR KRISHNA DEVI ()
35 Kaljikhal UT-05-002-086-001/52-A
(Nalai) 		3505002000NRG24190620230044955 20/06/2023 Sangeeta Devi 3505002WL007903 Sangeeta Devi 00415 SBIN0008230 460 460 Processed 27/06/2023 2797489361 MRS SANGEETA DEVI ()
36 Kaljikhal UT-05-002-086-001/80
(Nalai) 		3505002000NRG24190620230044959 20/06/2023 PRATIMA DEVI 3505002WL007903 PRATIMA DEVI 00415 SBIN0008230 460 460 Processed 27/06/2023 2797489364 MRS PRATIMA DEVI ()
37 Kaljikhal UT-05-002-086-001/89
(Nalai) 		3505002000NRG24190620230044961 20/06/2023 VINDI DEVI 3505002WL007903 VINDI DEVI 00415 SBIN0008230 460 460 Processed 27/06/2023 2797489362 MRS VINDI DEVI ()
38 Kaljikhal UT-05-002-094-002/189
(Tangroli) 		3505002000NRG24200620230045529 20/06/2023 LEELA DEVI 3505002WL008031 LEELA DEVI 00415 SBIN0008230 1380 1380 Processed 27/06/2023 2797489349 MRS LEELA DEVI ()
39 Kaljikhal UT-05-002-094-002/221
(Tangroli) 		3505002000NRG24200620230045531 20/06/2023 DINESH LAL AND PUSHPA DEVI 3505002WL008031 DINESH LAL AND PUSHPA DEVI 00415 SBIN0008230 1380 1380 Processed 27/06/2023 2797489345 MR DINESH LAL ()
SubTotal 6900 6900
40 Kaljikhal UT-05-002-006-001/54
(Sagura) 		3505002000NRG24200620230045643 20/06/2023 HARISH CHANDRA 3505002WL008041 HARISH CHANDRA 00415 SBIN0012227 2760 2760 Processed 27/06/2023 2797489351 MR HARISH CHANDRA ()
41 Kaljikhal UT-05-002-009-002/42
(Kimoli) 		3505002000NRG24190620230044924 20/06/2023 JYOTI DEVI 3505002WL007902 JYOTI DEVI 00415 SBIN0012227 460 460 Processed 27/06/2023 2797489357 MRS JYOTI DEVI ()
42 Kaljikhal UT-05-002-009-003/112
(Kimoli) 		3505002000NRG24190620230044926 20/06/2023 BHAGWAN SINGH 3505002WL007902 BHAGWAN SINGH 00415 SBIN0012227 460 460 Processed 27/06/2023 2797489374 MR BHAGWAN SINGH GUSAIN ()
43 Kaljikhal UT-05-002-009-003/70-A
(Kimoli) 		3505002000NRG24190620230044932 20/06/2023 Sapna Devi 3505002WL007902 Sapna Devi 00415 SBIN0012227 460 460 Processed 27/06/2023 2797489352 MRS SAPNA DEVI ()
44 Kaljikhal UT-05-002-009-003/76
(Kimoli) 		3505002000NRG24190620230044938 20/06/2023 SUMILA DEVI 3505002WL007902 SUMILA DEVI 00415 SBIN0012227 460 460 Processed 27/06/2023 2797489347 MRS SUSHILA DEVI ()
45 Kaljikhal UT-05-002-009-003/78
(Kimoli) 		3505002000NRG24190620230044939 20/06/2023 SAVITRI DEVI 3505002WL007902 SAVITRI DEVI 00415 SBIN0012227 460 460 Processed 27/06/2023 2797489346 MRS SAVITRI DEVI ()
46 Kaljikhal UT-05-002-021-003/32
(Khanda Malla) 		3505002000NRG24190620230044752 20/06/2023 KUSUM DEVI 3505002WL007875 KUSUM DEVI 00415 SBIN0012227 460 460 Processed 27/06/2023 2797489350 MRS KUSHAMA DEVI ()
47 Kaljikhal UT-05-002-021-003/34
(Khanda Malla) 		3505002000NRG24190620230044753 20/06/2023 ANITA DEVI 3505002WL007875 ANITA DEVI 00415 SBIN0012227 460 460 Processed 27/06/2023 2797489342 MRS ANITA DEVI ()
48 Kaljikhal UT-05-002-023-001/25
(Sula) 		3505002000NRG24200620230045654 20/06/2023 Abhishek Negi 3505002WL008041 Abhishek Negi 00415 SBIN0012227 2760 2760 Processed 27/06/2023 2797489365 MR ABHISHEK NEGI ()
49 Kaljikhal UT-05-002-023-001/67
(Sula) 		3505002000NRG24190620230044819 20/06/2023 Usha Devi 3505002WL007890 Usha Devi 00415 SBIN0012227 2760 2760 Processed 27/06/2023 2797489366 MRS USHA DEVI ()
50 Kaljikhal UT-05-002-064-001/75
(Nagar) 		3505002000NRG24190620230044758 20/06/2023 USHA DEVI 3505002WL007876 USHA DEVI 00415 SBIN0012227 2760 2760 Processed 27/06/2023 2797489360 MR ANIL KUMAR ()
SubTotal 14260 14260
51 Kaljikhal UT-05-002-005-003/19
(Marora) 		3505002000NRG24190620230045061 20/06/2023 Reena Devi 3505002WL007933 Reena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797489376 Reena Devi ()
52 Kaljikhal UT-05-002-005-003/19
(Marora) 		3505002000NRG24190620230045060 20/06/2023 Surendra Lal 3505002WL007933 Surendra Lal 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797489375 Surendra Lal ()
53 Kaljikhal UT-05-002-014-002/55
(Agrora) 		3505002000NRG24190620230044989 20/06/2023 SEEMA DEVI 3505002WL007911 SEEMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797489378 SEEMA DEVI ()
54 Kaljikhal UT-05-002-019-001/106
(Koldi) 		3505002000NRG24190620230045054 20/06/2023 DIGAMBER SINGH 3505002WL007929 DIGAMBER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797489368 DIGAMBER SINGH ()
55 Kaljikhal UT-05-002-030-003/53
(Butali) 		3505002000NRG24190620230044830 20/06/2023 Balkirshan 3505002WL007893 Balkirshan 00479 SBIN0RRUTGB 460 460 Processed 27/06/2023 2797489371 Balkirshan ()
56 Kaljikhal UT-05-002-030-004/62
(Butali) 		3505002000NRG24190620230044838 20/06/2023 URMILA DEVI 3505002WL007893 URMILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 27/06/2023 2797489369 URMILA DEVI ()
57 Kaljikhal UT-05-002-030-004/82
(Butali) 		3505002000NRG24190620230044839 20/06/2023 VIMLA DEVI 3505002WL007893 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797489370 VIMLA DEVI ()
58 Kaljikhal UT-05-002-054-003/28
(Ashgad) 		3505002000NRG24200620230045773 20/06/2023 SUNEETA DEVI 3505002WL008069 SUNEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797489367 SUNEETA DEVI ()
59 Kaljikhal UT-05-002-062-001/62
(Thapli (Kapolsyun)) 		3505002000NRG24190620230045072 20/06/2023 Jitendra Singh 3505002WL007939 Jitendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797489377 Jitendra Singh ()
60 Kaljikhal UT-05-002-062-001/84
(Thapli (Kapolsyun)) 		3505002000NRG24190620230045070 20/06/2023 BRIJMIHAN AND DURGI DEVI 3505002WL007938 BRIJMIHAN AND DURGI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797489372 BRIJMIHAN AND DURGI DEVI ()
61 Kaljikhal UT-05-002-072-001/78
(Kund) 		3505002000NRG24190620230045058 20/06/2023 Radha devi 3505002WL007932 Radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797489373 Radha devi ()
SubTotal 20010 20010
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_200623FTO_33668 Bank of Baroda BARB0PAURIX Pauri 460
2 Kaljikhal UT3505002_200623FTO_33668 Canara Bank CNRB0018968 SATPULI SAIN 1380
3 Kaljikhal UT3505002_200623FTO_33668 Central Bank Of India CBIN0282583 PAURI 690
4 Kaljikhal UT3505002_200623FTO_33668 State Bank of India SBIN0000697 PAURI 1380
5 Kaljikhal UT3505002_200623FTO_33668 State Bank of India SBIN0003280 SATPULI 6210
6 Kaljikhal UT3505002_200623FTO_33668 State Bank of India SBIN0005483 KALJIKHAL 14950
7 Kaljikhal UT3505002_200623FTO_33668 State Bank of India SBIN0007548 PATISAIN 2760
8 Kaljikhal UT3505002_200623FTO_33668 State Bank of India SBIN0008230 PARSUNDAKHAL 6900
9 Kaljikhal UT3505002_200623FTO_33668 State Bank of India SBIN0012227 MIRCHORA 14260
10 Kaljikhal UT3505002_200623FTO_33668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 14490
11 Kaljikhal UT3505002_200623FTO_33668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 5520

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