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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_210923APB_FTO_71443
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-05-002-046-003/54
(Gothinda) 		3505002000NRG24210920230112467 21/09/2023 VINITA CHANDOLA 3505002WL018640 VINITA CHANDOLA 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883131 MRS VENEETA CHANDOLA STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-046-003/59
(Gothinda) 		3505002000NRG24210920230112468 21/09/2023 BIRENDRA SINGH AND LAJJU DEVI 3505002WL018640 BIRENDRA SINGH AND LAJJU DEVI 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883114 MRS VIRENDRA SINGH STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG24210920230112470 21/09/2023 SAROJANI DEVI 3505002WL018640 SAROJANI DEVI 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883130 SAROJNIDEVIWOMAHESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kaljikhal UT-05-002-046-003/69
(Gothinda) 		3505002000NRG24210920230112471 21/09/2023 KALAWATI DEVI 3505002WL018640 KALAWATI DEVI 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883125 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-046-003/71-A
(Gothinda) 		3505002000NRG24210920230112472 21/09/2023 Laxmi Devi 3505002WL018640 Laxmi Devi 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883118 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Kaljikhal UT-05-002-046-003/73
(Gothinda) 		3505002000NRG24210920230112473 21/09/2023 KRISHAN KUMAR 3505002WL018640 KRISHAN KUMAR 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883120 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-046-003/74
(Gothinda) 		3505002000NRG24210920230112474 21/09/2023 SAROJANI DEVI 3505002WL018640 SAROJANI DEVI 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883133 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-046-003/75
(Gothinda) 		3505002000NRG24210920230112475 21/09/2023 KAMAL KISHORE 3505002WL018640 KAMAL KISHORE 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883123 MR KAMAL KISHORE STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-093-001/1
(Divai) 		3505002000NRG24210920230112437 21/09/2023 SUMAN DEVI 3505002WL018638 SUMAN DEVI 00415 SBIN0005483 690 690 Processed 26/09/2023 5874883119 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-093-001/10
(Divai) 		3505002000NRG24210920230112438 21/09/2023 BHARTI DEVI RAWAT 3505002WL018638 BHARTI DEVI RAWAT 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883104 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-093-001/101
(Divai) 		3505002000NRG24210920230112439 21/09/2023 BEENA DEVI 3505002WL018638 BEENA DEVI 00415 SBIN0005483 690 690 Processed 26/09/2023 5874883110 BEENADEVIWOBRIJMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kaljikhal UT-05-002-093-001/102
(Divai) 		3505002000NRG24210920230112440 21/09/2023 pushapa 3505002WL018638 pushapa 00415 SBIN0005483 690 690 Processed 26/09/2023 5874883117 PUSHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kaljikhal UT-05-002-093-001/11
(Divai) 		3505002000NRG24210920230112441 21/09/2023 Malati Devi 3505002WL018638 Malati Devi 00415 SBIN0005483 230 230 Processed 26/09/2023 5874883132 MRS MALATI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-093-001/125
(Divai) 		3505002000NRG24210920230112442 21/09/2023 ANITA DEVI 3505002WL018638 ANITA DEVI 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883136 MR AJAY SINGH PATWAL STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-093-001/16
(Divai) 		3505002000NRG24210920230112443 21/09/2023 SANGEETA DEVI 3505002WL018638 SANGEETA DEVI 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883126 SANGITADEVIWOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kaljikhal UT-05-002-093-001/25
(Divai) 		3505002000NRG24210920230112444 21/09/2023 SEEMA DEVI 3505002WL018638 SEEMA DEVI 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883128 MRS SIMA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-093-001/28
(Divai) 		3505002000NRG24210920230112445 21/09/2023 MEHARBAN SINGH 3505002WL018638 MEHARBAN SINGH 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883108 MEHARWANSINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kaljikhal UT-05-002-093-001/3
(Divai) 		3505002000NRG24210920230112446 21/09/2023 URMILA DEVI ANDDARWAN SINGH 3505002WL018638 URMILA DEVI ANDDARWAN SINGH 00415 SBIN0005483 690 690 Processed 26/09/2023 5874883109 URMILADEVIWODARBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kaljikhal UT-05-002-093-001/38
(Divai) 		3505002000NRG24210920230112447 21/09/2023 SAVITRI DEVI 3505002WL018638 SAVITRI DEVI 00415 SBIN0005483 690 690 Processed 26/09/2023 5874883124 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-093-001/39
(Divai) 		3505002000NRG24210920230112448 21/09/2023 BABITA DEVI 3505002WL018638 BABITA DEVI 00415 SBIN0005483 690 690 Processed 26/09/2023 5874883122 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-093-001/4
(Divai) 		3505002000NRG24210920230112449 21/09/2023 JAMOTRI DEVI 3505002WL018638 JAMOTRI DEVI 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883102 MR JAGDISH STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-093-001/6
(Divai) 		3505002000NRG24210920230112450 21/09/2023 HARISH SINGH PATWAL AND JAGDAMBA DEVI 3505002WL018638 HARISH SINGH PATWAL AND JAGDAMBA DEVI 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883116 JAGDAMBADEVIWOHARISHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kaljikhal UT-05-002-093-001/7
(Divai) 		3505002000NRG24210920230112451 21/09/2023 YASHODA DEVI 3505002WL018638 YASHODA DEVI 00415 SBIN0005483 230 230 Processed 26/09/2023 5874883111 YASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kaljikhal UT-05-002-093-001/8
(Divai) 		3505002000NRG24210920230112452 21/09/2023 PINKI PATWAL 3505002WL018638 PINKI PATWAL 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883115 PINKIDEVIWOUTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kaljikhal UT-05-002-093-002/114-A
(Divai) 		3505002000NRG24210920230112454 21/09/2023 Mahipal Singh 3505002WL018639 Mahipal Singh 00415 SBIN0005483 1150 1150 Processed 26/09/2023 5874883103 Mr. Mahipal Singh INDIAN BANK(607105)
26 Kaljikhal UT-05-002-093-002/114-A
(Divai) 		3505002000NRG24210920230112455 21/09/2023 Meena Devi 3505002WL018639 Meena Devi 00415 SBIN0005483 690 690 Processed 26/09/2023 5874883137 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-093-002/52
(Divai) 		3505002000NRG24210920230112456 21/09/2023 GOVIND SINGH RAWAT AND CHANDANI DEVI 3505002WL018639 GOVIND SINGH RAWAT AND CHANDANI DEVI 00415 SBIN0005483 230 230 Processed 26/09/2023 5874883106 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-093-002/54
(Divai) 		3505002000NRG24210920230112457 21/09/2023 KALAWATI DEVI 3505002WL018639 KALAWATI DEVI 00415 SBIN0005483 1150 1150 Processed 26/09/2023 5874883121 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-093-002/60
(Divai) 		3505002000NRG24210920230112458 21/09/2023 ASHA DEVI 3505002WL018639 ASHA DEVI 00415 SBIN0005483 460 460 Processed 26/09/2023 5874883127 MRS ASHA DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-093-002/62
(Divai) 		3505002000NRG24210920230112459 21/09/2023 PUSHPA DEVI 3505002WL018639 PUSHPA DEVI 00415 SBIN0005483 230 230 Processed 26/09/2023 5874883105 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-093-002/68
(Divai) 		3505002000NRG24210920230112461 21/09/2023 Santoshi Devi 3505002WL018639 Santoshi Devi 00415 SBIN0005483 230 230 Processed 26/09/2023 5874883135 MR TEERATH LAL STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-093-002/68
(Divai) 		3505002000NRG24210920230112460 21/09/2023 TIRATH LAL 3505002WL018639 TIRATH LAL 00415 SBIN0005483 690 690 Processed 26/09/2023 5874883134 MR TEERATH LAL STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-093-002/76
(Divai) 		3505002000NRG24210920230112462 21/09/2023 ANIL KUMAR 3505002WL018639 ANIL KUMAR 00415 SBIN0005483 690 690 Processed 26/09/2023 5874883129 MRS SUNITA DEVI WO ANIL KUMAR STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-093-002/81
(Divai) 		3505002000NRG24210920230112464 21/09/2023 DILBAR SINGH 3505002WL018639 DILBAR SINGH 00415 SBIN0005483 230 230 Processed 26/09/2023 5874883112 MR DILBAR SINGH STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-093-002/92
(Divai) 		3505002000NRG24210920230112465 21/09/2023 chandra singh 3505002WL018639 chandra singh 00415 SBIN0005483 690 690 Processed 26/09/2023 5874883107 MR CHANDRA SINGH RAWAT STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-093-002/92
(Divai) 		3505002000NRG24210920230112453 21/09/2023 SAROJNI DEVI 3505002WL018638 SAROJNI DEVI 00415 SBIN0005483 920 920 Processed 26/09/2023 5874883113 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 26680 26680
37 Kaljikhal UT-05-002-053-003/116
(Dangu) 		3505002000NRG24210920230112435 21/09/2023 BHARAT SINGH 3505002WL018637 BHARAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874883141 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-053-003/116
(Dangu) 		3505002000NRG24210920230112436 21/09/2023 USHA DEVI 3505002WL018637 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5874883140 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-070-001/15
(Bilkhet) 		3505002000NRG24210920230112434 21/09/2023 laxmi 3505002WL018636 laxmi 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5874883138 MISS MANISHA STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-070-001/15
(Bilkhet) 		3505002000NRG24210920230112433 21/09/2023 REWA LAL 3505002WL018636 REWA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5874883139 MR REVA LAL STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_210923APB_FTO_71443 State Bank of India SBIN0005483 KALJIKHAL 26680
2 Kaljikhal UT3505002_210923APB_FTO_71443 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 4600
3 Kaljikhal UT3505002_210923APB_FTO_71443 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6440

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