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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_221223APB_FTO_105439
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-05-002-044-001/10
(Kathud) 		3505002000NRG24221220230166344 22/12/2023 POONAM DEVI 3505002WL026916 POONAM DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9907999101 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 Kaljikhal UT-05-002-076-001/46
(Vedulgaun) 		3505002000NRG24221220230166378 22/12/2023 BIJENDRA SINGH NEGI AND GAGOTRI DEVI 3505002WL026919 BIJENDRA SINGH NEGI AND GAGOTRI DEVI 00415 SBIN0003280 460 460 Processed 01/02/2024 9907999102 BIJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-076-001/60
(Vedulgaun) 		3505002000NRG24221220230166380 22/12/2023 Geeta Singh Negi 3505002WL026919 Geeta Singh Negi 00415 SBIN0003280 230 230 Processed 01/02/2024 9907999132 Mrs. GEETA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
4 Kaljikhal UT-05-002-044-001/11
(Kathud) 		3505002000NRG24221220230166345 22/12/2023 VINITA DEVI 3505002WL026916 VINITA DEVI 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9907999128 MRS VINITA DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-044-001/12
(Kathud) 		3505002000NRG24221220230166346 22/12/2023 BHUMA DEVI 3505002WL026916 BHUMA DEVI 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9907999110 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-044-001/23
(Kathud) 		3505002000NRG24221220230166347 22/12/2023 GODAMBARI DEVI 3505002WL026916 GODAMBARI DEVI 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9907999103 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Kaljikhal UT-05-002-044-001/31
(Kathud) 		3505002000NRG24221220230166348 22/12/2023 KEDAR SINGH 3505002WL026916 KEDAR SINGH 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9907999106 MR KEDAR SINGH STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-044-001/32
(Kathud) 		3505002000NRG24221220230166349 22/12/2023 SUMA DEVI 3505002WL026916 SUMA DEVI 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9907999109 MRS SUMA DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-044-001/33
(Kathud) 		3505002000NRG24221220230166350 22/12/2023 bhagchandra singh 3505002WL026916 bhagchandra singh 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9907999104 MR BHAG CHAND SINGH STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-044-001/34
(Kathud) 		3505002000NRG24221220230166351 22/12/2023 sakuntala devi 3505002WL026916 sakuntala devi 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9907999111 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-044-001/35
(Kathud) 		3505002000NRG24221220230166352 22/12/2023 INDER MOHAN 3505002WL026916 INDER MOHAN 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9907999107 MR INDER MOHAN STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-044-001/36
(Kathud) 		3505002000NRG24221220230166353 22/12/2023 BEENA DEVI 3505002WL026916 BEENA DEVI 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9907999116 MRS BEENA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-044-001/38
(Kathud) 		3505002000NRG24221220230166354 22/12/2023 KRISHANA DEVI 3505002WL026916 KRISHANA DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999129 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-044-001/39
(Kathud) 		3505002000NRG24221220230166355 22/12/2023 PURN SINGH BISHT 3505002WL026916 PURN SINGH BISHT 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999105 MR PURN SINGH STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-044-001/43
(Kathud) 		3505002000NRG24221220230166358 22/12/2023 KRISHANA DEVI 3505002WL026916 KRISHANA DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999115 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-044-001/46
(Kathud) 		3505002000NRG24221220230166360 22/12/2023 GUDDI DEVI 3505002WL026916 GUDDI DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999122 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-044-001/5
(Kathud) 		3505002000NRG24221220230166362 22/12/2023 LEELA DEVI 3505002WL026916 LEELA DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999112 MRS LEELA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-044-001/50
(Kathud) 		3505002000NRG24221220230166363 22/12/2023 RAJESHWARI DEVI 3505002WL026916 RAJESHWARI DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999114 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-044-001/52
(Kathud) 		3505002000NRG24221220230166364 22/12/2023 Vinita Devi 3505002WL026916 Vinita Devi 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999130 VINITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kaljikhal UT-05-002-044-001/53
(Kathud) 		3505002000NRG24221220230166365 22/12/2023 Visheshwari Devi 3505002WL026916 Visheshwari Devi 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999113 Mrs. VISHU DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-044-001/65
(Kathud) 		3505002000NRG24221220230166367 22/12/2023 KAMALJEET AND KIRAN DEVI 3505002WL026916 KAMALJEET AND KIRAN DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999126 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-044-001/69
(Kathud) 		3505002000NRG24221220230166368 22/12/2023 SATESHWARI DEVI 3505002WL026916 SATESHWARI DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999127 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-044-001/7
(Kathud) 		3505002000NRG24221220230166369 22/12/2023 GUNDHI DEVI 3505002WL026916 GUNDHI DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907999108 MRS GUNTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 20470 20470
24 Kaljikhal UT-05-002-044-001/4
(Kathud) 		3505002000NRG24221220230166356 22/12/2023 SURAJ SINGH 3505002WL026916 SURAJ SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907999131 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-044-001/45
(Kathud) 		3505002000NRG24221220230166359 22/12/2023 Maheshwari Devi 3505002WL026916 Maheshwari Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907999121 Mrs. MAHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-044-001/61
(Kathud) 		3505002000NRG24221220230166366 22/12/2023 REKHA DEVI 3505002WL026916 REKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907999138 REKHA DEVI BANK OF BARODA(606985)
27 Kaljikhal UT-05-002-044-001/71
(Kathud) 		3505002000NRG24221220230166370 22/12/2023 KAMLI DEVI 3505002WL026916 KAMLI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907999137 Mrs. KAMLESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-044-001/76
(Kathud) 		3505002000NRG24221220230166371 22/12/2023 RAVEENA ASWAL 3505002WL026916 RAVEENA ASWAL 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907999136 RAVINA ASWAL BANK OF BARODA(606985)
29 Kaljikhal UT-05-002-053-002/100
(Dangu) 		3505002000NRG24221220230166372 22/12/2023 MAN MOHAN 3505002WL026917 MAN MOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907999135 Mr. MAN MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-053-002/100
(Dangu) 		3505002000NRG24221220230166373 22/12/2023 POONAM DEVI 3505002WL026917 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907999133 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-053-004/107
(Dangu) 		3505002000NRG24221220230166374 22/12/2023 RAKESH LAL 3505002WL026917 RAKESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907999134 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-076-001/11
(Vedulgaun) 		3505002000NRG24221220230166381 22/12/2023 KANTAPRASAD 3505002WL026920 KANTAPRASAD 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907999119 MR KANTA PRASAD STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-076-001/12
(Vedulgaun) 		3505002000NRG24221220230166382 22/12/2023 PREVESH SINGH 3505002WL026920 PREVESH SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907999118 MR PRAVESH SINGH STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-076-001/31
(Vedulgaun) 		3505002000NRG24221220230166375 22/12/2023 SUMATI DEVI 3505002WL026918 SUMATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907999117 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-076-001/38
(Vedulgaun) 		3505002000NRG24221220230166383 22/12/2023 SULTAN SINGH 3505002WL026920 SULTAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907999123 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-076-001/51
(Vedulgaun) 		3505002000NRG24221220230166379 22/12/2023 LILA DEVI 3505002WL026919 LILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907999120 MRS LILA DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-076-001/63
(Vedulgaun) 		3505002000NRG24221220230166376 22/12/2023 SANGEETA DEVI AND JITENDRA SINGH 3505002WL026918 SANGEETA DEVI AND JITENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907999125 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-076-001/63
(Vedulgaun) 		3505002000NRG24221220230166377 22/12/2023 SANGEETA DEVI AND JITENDRA SINGH 3505002WL026918 SANGEETA DEVI AND JITENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907999124 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15640 15640
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_221223APB_FTO_105439 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Kaljikhal UT3505002_221223APB_FTO_105439 State Bank of India SBIN0003280 SATPULI 690
3 Kaljikhal UT3505002_221223APB_FTO_105439 State Bank of India SBIN0005483 KALJIKHAL 20470
4 Kaljikhal UT3505002_221223APB_FTO_105439 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 12880
5 Kaljikhal UT3505002_221223APB_FTO_105439 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2760

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