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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_270423APB_FTO_9473
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) 		3505002000NRG24250420230004781 27/04/2023 Prem Singh 3505002WL000879 Prem Singh 00112 ICIC00ZSKTW 1380 1380 Processed 11/05/2023 1438999373 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Kaljikhal UT-05-002-049-002/89
(Sutar Gaun) 		3505002000NRG24250420230004653 27/04/2023 Suresh Kumar 3505002WL000852 Suresh Kumar 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1438999321 SURESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4140 4140
3 Kaljikhal UT-05-002-048-001/123
(Kanda) 		3505002000NRG24250420230004762 27/04/2023 SULOCHANA DEVI 3505002WL000874 SULOCHANA DEVI 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438999328 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-048-001/21
(Kanda) 		3505002000NRG24250420230004763 27/04/2023 SUMAN DEVI 3505002WL000874 SUMAN DEVI 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438999369 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kaljikhal UT-05-002-048-001/31
(Kanda) 		3505002000NRG24250420230004764 27/04/2023 MINA DEVI 3505002WL000874 MINA DEVI 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438999378 MRS MINA DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-070-003/40
(Bilkhet) 		3505002000NRG24250420230004758 27/04/2023 JAGVIR SINGH 3505002WL000872 JAGVIR SINGH 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438999326 MR JANGBIR SINGH STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-076-001/46
(Vedulgaun) 		3505002000NRG24250420230004811 27/04/2023 BIJENDRA SINGH NEGI AND GAGOTRI DEVI 3505002WL000890 BIJENDRA SINGH NEGI AND GAGOTRI DEVI 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438999322 BIJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-076-001/60
(Vedulgaun) 		3505002000NRG24250420230004813 27/04/2023 Geeta Singh Negi 3505002WL000890 Geeta Singh Negi 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438999330 Mrs. GEETA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-089-001/42
(Mahad) 		3505002000NRG24250420230004820 27/04/2023 PRABHA DEVI 3505002WL000893 PRABHA DEVI 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438999372 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-089-001/83
(Mahad) 		3505002000NRG24250420230004821 27/04/2023 Shakuntala Devi 3505002WL000893 Shakuntala Devi 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438999324 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-092-001/16
(Siron) 		3505002000NRG24250420230004784 27/04/2023 PRAMOD SINGH 3505002WL000880 PRAMOD SINGH 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438999325 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-092-001/40
(Siron) 		3505002000NRG24250420230004785 27/04/2023 VIRENDRA SINGH 3505002WL000881 VIRENDRA SINGH 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1438999368 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
13 Kaljikhal UT-05-002-009-002/46
(Kimoli) 		3505002000NRG24250420230004765 27/04/2023 PRATIMA DEVI 3505002WL000875 PRATIMA DEVI 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1438999327 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-009-002/47
(Kimoli) 		3505002000NRG24250420230004766 27/04/2023 ANITA DEVI 3505002WL000875 ANITA DEVI 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1438999370 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-009-002/48
(Kimoli) 		3505002000NRG24250420230004767 27/04/2023 GANESH CHANDRA 3505002WL000875 GANESH CHANDRA 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1438999323 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-009-002/48
(Kimoli) 		3505002000NRG24250420230004768 27/04/2023 RAMA DEVI 3505002WL000875 RAMA DEVI 00415 SBIN0005483 1380 1380 Processed 11/05/2023 1438999329 MRS RAMA DEVI WO GANESHCHANDRA STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-093-002/118-A
(Divai) 		3505002000NRG24250420230004760 27/04/2023 Naveen Singh 3505002WL000873 Naveen Singh 00415 SBIN0005483 2300 2300 Processed 11/05/2023 1438999371 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 7820 7820
18 Kaljikhal UT-05-002-029-001/22
(Sainar) 		3505002000NRG24250420230004780 27/04/2023 Savita Negi 3505002WL000879 Savita Negi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999348 Mrs. SAVITA NEGI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-029-001/89
(Sainar) 		3505002000NRG24250420230004782 27/04/2023 Prem Singh 3505002WL000879 Prem Singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999343 PREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kaljikhal UT-05-002-038-002/116
(Dangi (Maniyar)) 		3505002000NRG24250420230004793 27/04/2023 Anita Devi 3505002WL000884 Anita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999349 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-038-002/116-A
(Dangi (Maniyar)) 		3505002000NRG24250420230004794 27/04/2023 ANJU DEVI 3505002WL000884 ANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999350 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-038-002/127
(Dangi (Maniyar)) 		3505002000NRG24250420230004796 27/04/2023 RAKESH RAWAT 3505002WL000885 RAKESH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999346 Mr. RAKESH RAWAT UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-038-002/46
(Dangi (Maniyar)) 		3505002000NRG24250420230004791 27/04/2023 Ankit Thapliyal 3505002WL000883 Ankit Thapliyal 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999345 Mr. ANKIT THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-038-002/46
(Dangi (Maniyar)) 		3505002000NRG24250420230004790 27/04/2023 KAILASH CHANDRA 3505002WL000883 KAILASH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999365 Mr. KAILASH . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-038-002/53
(Dangi (Maniyar)) 		3505002000NRG24250420230004792 27/04/2023 UMA DEVI 3505002WL000883 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999332 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-038-002/57
(Dangi (Maniyar)) 		3505002000NRG24250420230004799 27/04/2023 PHOOLMATI DEVI 3505002WL000886 PHOOLMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999341 Mrs. PHOOLMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-038-002/59
(Dangi (Maniyar)) 		3505002000NRG24250420230004800 27/04/2023 PUSHPA DEVI 3505002WL000886 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999352 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-038-002/71
(Dangi (Maniyar)) 		3505002000NRG24250420230004797 27/04/2023 RANVIR SINGH 3505002WL000885 RANVIR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999334 MR RANVEER SINGH STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-038-002/71
(Dangi (Maniyar)) 		3505002000NRG24250420230004798 27/04/2023 Vikas Kumar 3505002WL000885 Vikas Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999347 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-038-002/81
(Dangi (Maniyar)) 		3505002000NRG24250420230004839 27/04/2023 USHA DEVI 3505002WL000896 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999351 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-038-002/83
(Dangi (Maniyar)) 		3505002000NRG24250420230004841 27/04/2023 Munni Devi 3505002WL000896 Munni Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999331 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-038-002/95-A
(Dangi (Maniyar)) 		3505002000NRG24250420230004802 27/04/2023 KALAM SINGH 3505002WL000887 KALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999364 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-038-002/95-A
(Dangi (Maniyar)) 		3505002000NRG24250420230004803 27/04/2023 SARITA DEVI 3505002WL000887 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999344 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-038-005/95
(Dangi (Maniyar)) 		3505002000NRG24250420230004804 27/04/2023 MATWER SINGH 3505002WL000887 MATWER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999366 Mr. MATWER . SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-038-005/97
(Dangi (Maniyar)) 		3505002000NRG24250420230004789 27/04/2023 Guddi Deviu 3505002WL000882 Guddi Deviu 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999338 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-038-005/97
(Dangi (Maniyar)) 		3505002000NRG24250420230004788 27/04/2023 KUSHAL SINGH 3505002WL000882 KUSHAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999333 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-048-001/105
(Kanda) 		3505002000NRG24250420230004761 27/04/2023 KULDEEP SINGH 3505002WL000874 KULDEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999374 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kaljikhal UT-05-002-049-001/47
(Sutar Gaun) 		3505002000NRG24250420230004652 27/04/2023 KRISHNA DAYAL 3505002WL000852 KRISHNA DAYAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438999375 Mr. KRISHNA DAYAL UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-061-001/21
(Timri) 		3505002000NRG24250420230004805 27/04/2023 MATBARI DEVI 3505002WL000888 MATBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999335 MRS MATWARI DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-061-001/48
(Timri) 		3505002000NRG24250420230004806 27/04/2023 AVAL SINGH 3505002WL000888 AVAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999367 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-061-001/53
(Timri) 		3505002000NRG24250420230004807 27/04/2023 RAMESHWARI DEVI 3505002WL000888 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999337 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-076-001/11
(Vedulgaun) 		3505002000NRG24250420230004814 27/04/2023 KANTAPRASAD 3505002WL000891 KANTAPRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999358 MR KANTA PRASAD STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-076-001/12
(Vedulgaun) 		3505002000NRG24250420230004815 27/04/2023 PREVESH SINGH 3505002WL000891 PREVESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999360 MR PRAVESH SINGH STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-076-001/31
(Vedulgaun) 		3505002000NRG24250420230004808 27/04/2023 SUMATI DEVI 3505002WL000889 SUMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999363 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-076-001/38
(Vedulgaun) 		3505002000NRG24250420230004816 27/04/2023 SULTAN SINGH 3505002WL000891 SULTAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999362 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-076-001/5
(Vedulgaun) 		3505002000NRG24250420230004817 27/04/2023 RAJENDRA SINGH AND PARMESHWARI DEVI 3505002WL000892 RAJENDRA SINGH AND PARMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999356 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-076-001/51
(Vedulgaun) 		3505002000NRG24250420230004812 27/04/2023 LILA DEVI 3505002WL000890 LILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999339 MRS LILA DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-076-001/6
(Vedulgaun) 		3505002000NRG24250420230004818 27/04/2023 KUSUMA DEVI 3505002WL000892 KUSUMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999377 Mrs. KUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-076-001/63
(Vedulgaun) 		3505002000NRG24250420230004809 27/04/2023 SANGEETA DEVI AND JITENDRA SINGH 3505002WL000889 SANGEETA DEVI AND JITENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999376 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-076-001/63
(Vedulgaun) 		3505002000NRG24250420230004810 27/04/2023 SANGEETA DEVI AND JITENDRA SINGH 3505002WL000889 SANGEETA DEVI AND JITENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999353 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-076-001/9
(Vedulgaun) 		3505002000NRG24250420230004819 27/04/2023 SHUSHILA DEVI 3505002WL000892 SHUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999357 Mrs. SHUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-077-001/57
(Maroda (Maniyarsuyn)) 		3505002000NRG24250420230004774 27/04/2023 DHANPAL SINGH 3505002WL000877 DHANPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999336 Mr. DHANPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-077-003/90
(Maroda (Maniyarsuyn)) 		3505002000NRG24250420230004775 27/04/2023 DEVESHVARI DEVI 3505002WL000877 DEVESHVARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999354 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-077-003/91
(Maroda (Maniyarsuyn)) 		3505002000NRG24250420230004776 27/04/2023 PURAN SINGH 3505002WL000877 PURAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999355 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-077-004/17
(Maroda (Maniyarsuyn)) 		3505002000NRG24250420230004778 27/04/2023 BHAGWAN AINGH AND GEETA DEVI 3505002WL000878 BHAGWAN AINGH AND GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999340 Mr. BHAGWAN SINGH AND GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-077-004/18
(Maroda (Maniyarsuyn)) 		3505002000NRG24250420230004779 27/04/2023 shoba devi 3505002WL000878 shoba devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999361 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-092-001/16
(Siron) 		3505002000NRG24250420230004783 27/04/2023 laxmi devi 3505002WL000880 laxmi devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999359 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-092-001/40
(Siron) 		3505002000NRG24250420230004786 27/04/2023 LEELA DEVI 3505002WL000881 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999342 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57960 57960
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_270423APB_FTO_9473 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
2 Kaljikhal UT3505002_270423APB_FTO_9473 State Bank of India SBIN0003280 SATPULI 13800
3 Kaljikhal UT3505002_270423APB_FTO_9473 State Bank of India SBIN0005483 KALJIKHAL 7820
4 Kaljikhal UT3505002_270423APB_FTO_9473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 4140
5 Kaljikhal UT3505002_270423APB_FTO_9473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 28980
6 Kaljikhal UT3505002_270423APB_FTO_9473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 24840

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