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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_200523APB_FTO_22077
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-05-002-029-001/89
(Sainar) 		3505002000NRG24200520230020757 20/05/2023 Prem Singh 3505002WL003848 Prem Singh 00112 ICIC00ZSKTW 1380 1380 Processed 25/05/2023 1860492772 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
2 Kaljikhal UT-05-002-045-001/13
(Duisa) 		3505002000NRG24200520230020752 20/05/2023 Vaijayanti Devi 3505002WL003846 Vaijayanti Devi 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1860492771 MRS VAIJAYANTI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-045-001/13
(Duisa) 		3505002000NRG24200520230020751 20/05/2023 VIJAY SINGH 3505002WL003846 VIJAY SINGH 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1860492773 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 Kaljikhal UT-05-002-029-001/22
(Sainar) 		3505002000NRG24200520230020756 20/05/2023 Savita Negi 3505002WL003848 Savita Negi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492765 Mrs. SAVITA NEGI UTTARAKHAND GRAMIN BANK(607197)
5 Kaljikhal UT-05-002-029-001/89
(Sainar) 		3505002000NRG24200520230020758 20/05/2023 Prem Singh 3505002WL003848 Prem Singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492759 PREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kaljikhal UT-05-002-038-001/100
(Dangi (Maniyar)) 		3505002000NRG24200520230020743 20/05/2023 DINESH SINGH 3505002WL003844 DINESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492767 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Kaljikhal UT-05-002-038-001/136
(Dangi (Maniyar)) 		3505002000NRG24200520230020747 20/05/2023 PRANRAJ SINGH 3505002WL003845 PRANRAJ SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492783 Mr. PRANRAJ SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-038-001/136
(Dangi (Maniyar)) 		3505002000NRG24200520230020748 20/05/2023 SARITA DEVI 3505002WL003845 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492756 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kaljikhal UT-05-002-038-001/15
(Dangi (Maniyar)) 		3505002000NRG24200520230020744 20/05/2023 VEENA DEVI 3505002WL003844 VEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492780 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-038-001/38
(Dangi (Maniyar)) 		3505002000NRG24200520230020749 20/05/2023 SARASWATI DEVI 3505002WL003845 SARASWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492776 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-038-001/39
(Dangi (Maniyar)) 		3505002000NRG24200520230020750 20/05/2023 PHOOLWATI DEVI 3505002WL003845 PHOOLWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492755 Mrs. FOOLMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-038-001/99
(Dangi (Maniyar)) 		3505002000NRG24200520230020746 20/05/2023 Bhagwan Singh 3505002WL003844 Bhagwan Singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492766 BHAGWANSINGHSOPRITHVISING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kaljikhal UT-05-002-038-001/99
(Dangi (Maniyar)) 		3505002000NRG24200520230020745 20/05/2023 REKHA DEVI 3505002WL003844 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492758 REKHADEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kaljikhal UT-05-002-038-002/116
(Dangi (Maniyar)) 		3505002000NRG24200520230020768 20/05/2023 Anita Devi 3505002WL003852 Anita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492760 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-038-002/116-A
(Dangi (Maniyar)) 		3505002000NRG24200520230020769 20/05/2023 ANJU DEVI 3505002WL003852 ANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492757 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-038-002/127
(Dangi (Maniyar)) 		3505002000NRG24200520230020771 20/05/2023 RAKESH RAWAT 3505002WL003853 RAKESH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492763 Mr. RAKESH RAWAT UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-038-002/46
(Dangi (Maniyar)) 		3505002000NRG24200520230020766 20/05/2023 Ankit Thapliyal 3505002WL003851 Ankit Thapliyal 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492762 Mr. ANKIT THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-038-002/46
(Dangi (Maniyar)) 		3505002000NRG24200520230020765 20/05/2023 KAILASH CHANDRA 3505002WL003851 KAILASH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492775 Mr. KAILASH . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-038-002/53
(Dangi (Maniyar)) 		3505002000NRG24200520230020767 20/05/2023 UMA DEVI 3505002WL003851 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492777 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-038-002/57
(Dangi (Maniyar)) 		3505002000NRG24200520230020774 20/05/2023 PHOOLMATI DEVI 3505002WL003854 PHOOLMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492753 Mrs. PHOOLMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-038-002/59
(Dangi (Maniyar)) 		3505002000NRG24200520230020775 20/05/2023 PUSHPA DEVI 3505002WL003854 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492785 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-038-002/71
(Dangi (Maniyar)) 		3505002000NRG24200520230020772 20/05/2023 RANVIR SINGH 3505002WL003853 RANVIR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492782 MR RANVEER SINGH STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-038-002/71
(Dangi (Maniyar)) 		3505002000NRG24200520230020773 20/05/2023 Vikas Kumar 3505002WL003853 Vikas Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492764 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-038-002/81
(Dangi (Maniyar)) 		3505002000NRG24200520230020759 20/05/2023 USHA DEVI 3505002WL003849 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492754 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-038-002/83
(Dangi (Maniyar)) 		3505002000NRG24200520230020761 20/05/2023 Munni Devi 3505002WL003849 Munni Devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492770 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-038-002/95-A
(Dangi (Maniyar)) 		3505002000NRG24200520230020777 20/05/2023 KALAM SINGH 3505002WL003855 KALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492778 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-038-002/95-A
(Dangi (Maniyar)) 		3505002000NRG24200520230020778 20/05/2023 SARITA DEVI 3505002WL003855 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492761 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-038-005/95
(Dangi (Maniyar)) 		3505002000NRG24200520230020779 20/05/2023 MATWER SINGH 3505002WL003855 MATWER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492774 Mr. MATWER . SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-038-005/97
(Dangi (Maniyar)) 		3505002000NRG24200520230020764 20/05/2023 Guddi Deviu 3505002WL003850 Guddi Deviu 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492784 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-038-005/97
(Dangi (Maniyar)) 		3505002000NRG24200520230020763 20/05/2023 KUSHAL SINGH 3505002WL003850 KUSHAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492779 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-040-004/53
(Goran) 		3505002000NRG24200520230020753 20/05/2023 Rajeshwari Devi 3505002WL003847 Rajeshwari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492781 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-040-004/54
(Goran) 		3505002000NRG24200520230020754 20/05/2023 MUKESH SINGH 3505002WL003847 MUKESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492769 MR MUKESH SINGH NEGI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-040-004/54
(Goran) 		3505002000NRG24200520230020755 20/05/2023 PREETI DEVI 3505002WL003847 PREETI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492768 Mrs. PREETI NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45540 45540
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_200523APB_FTO_22077 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Kaljikhal UT3505002_200523APB_FTO_22077 State Bank of India SBIN0005483 KALJIKHAL 2760
3 Kaljikhal UT3505002_200523APB_FTO_22077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 45540

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