Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:21:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_050623APB_FTO_28260
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-05-002-045-004/32
(Duisa) 		3505002000NRG24050620230035136 05/06/2023 BHASHKARA NAND 3505002WL006005 BHASHKARA NAND 00089 CBIN0282583 1150 1150 Processed 10/06/2023 2397945587 Mr. BHASKARANAND S/O URVI DATT CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
2 Kaljikhal UT-05-002-041-001/97
(Badkot) 		3505002000NRG24050620230035129 05/06/2023 LAXMI DEVI 3505002WL006004 LAXMI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 10/06/2023 2397945538 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kaljikhal UT-05-002-045-004/40
(Duisa) 		3505002000NRG24050620230035144 05/06/2023 Laxmi Devi 3505002WL006005 Laxmi Devi 00112 ICIC00ZSKTW 1150 1150 Processed 10/06/2023 2397945539 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
4 Kaljikhal UT-05-002-045-004/48
(Duisa) 		3505002000NRG24050620230035145 05/06/2023 KURMA NAND 3505002WL006005 KURMA NAND 00415 SBIN0000697 1150 1150 Processed 10/06/2023 2397945540 MR KURMA NAND STATE BANK OF INDIA(508548)
SubTotal 1150 1150
5 Kaljikhal UT-05-002-045-010/87
(Duisa) 		3505002000NRG24050620230035172 05/06/2023 SATI DEVI 3505002WL006006 SATI DEVI 00415 SBIN0003280 1610 1610 Processed 10/06/2023 2397945541 MRS SATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
6 Kaljikhal UT-05-002-045-010/90
(Duisa) 		3505002000NRG24050620230035175 05/06/2023 Meenakshi 3505002WL006006 Meenakshi 00415 SBIN0003424 1610 1610 Processed 10/06/2023 2397945561 MISS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
7 Kaljikhal UT-05-002-041-001/112
(Badkot) 		3505002000NRG24050620230035125 05/06/2023 PARA DEVI 3505002WL006004 PARA DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945584 MRS PARA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-041-001/25
(Badkot) 		3505002000NRG24050620230035126 05/06/2023 Archana Devi 3505002WL006004 Archana Devi 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945581 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-041-001/8
(Badkot) 		3505002000NRG24050620230035127 05/06/2023 REKHA DEVI 3505002WL006004 REKHA DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945583 MRS REKHA DEVI WO SH JAYKRIT SINGH STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-041-001/88-A
(Badkot) 		3505002000NRG24050620230035128 05/06/2023 SASHI DEVI 3505002WL006004 SASHI DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945550 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-045-001/23
(Duisa) 		3505002000NRG24050620230035131 05/06/2023 KAMLESH SINGH 3505002WL006005 KAMLESH SINGH 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945547 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-045-004/27
(Duisa) 		3505002000NRG24050620230035132 05/06/2023 JAGDAMBA DEVI 3505002WL006005 JAGDAMBA DEVI 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945556 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-045-004/28
(Duisa) 		3505002000NRG24050620230035133 05/06/2023 KUNTI DEVI 3505002WL006005 KUNTI DEVI 00415 SBIN0005483 230 230 Processed 10/06/2023 2397945552 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-045-004/29
(Duisa) 		3505002000NRG24050620230035134 05/06/2023 INDU DEVI 3505002WL006005 INDU DEVI 00415 SBIN0005483 920 920 Processed 10/06/2023 2397945558 MRS INDU DEVI WO BALMUKAND THAPLIYAL STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-045-004/30
(Duisa) 		3505002000NRG24050620230035135 05/06/2023 MANJU THAPLIYAL 3505002WL006005 MANJU THAPLIYAL 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945545 POOJA STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-045-004/32
(Duisa) 		3505002000NRG24050620230035137 05/06/2023 SUMAN DEVI 3505002WL006005 SUMAN DEVI 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945568 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-045-004/33
(Duisa) 		3505002000NRG24050620230035138 05/06/2023 VIVEKANAND 3505002WL006005 VIVEKANAND 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945562 VIVEKANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kaljikhal UT-05-002-045-004/34
(Duisa) 		3505002000NRG24050620230035139 05/06/2023 RAJENDRA PRASAD 3505002WL006005 RAJENDRA PRASAD 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945555 MR RAJENDRA PRASAD SO URVIDUTT STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-045-004/35
(Duisa) 		3505002000NRG24050620230035141 05/06/2023 PRAMOD 3505002WL006005 PRAMOD 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945578 MR PRAMOD STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-045-004/39
(Duisa) 		3505002000NRG24050620230035143 05/06/2023 DAMODHAR PRASAD 3505002WL006005 DAMODHAR PRASAD 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945572 MR DAMODHAR PRASAD SO CHANDRAMOHAN STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-045-007/168
(Duisa) 		3505002000NRG24050620230035149 05/06/2023 DHANBEER SINGH 3505002WL006006 DHANBEER SINGH 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945563 MR DHANBEER SINGH STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-045-010/100
(Duisa) 		3505002000NRG24050620230035150 05/06/2023 BHAMA DEVI 3505002WL006006 BHAMA DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945585 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-045-010/101
(Duisa) 		3505002000NRG24050620230035151 05/06/2023 MATWAR LAL 3505002WL006006 MATWAR LAL 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945559 MR MATWAR LAL STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-045-010/104
(Duisa) 		3505002000NRG24050620230035152 05/06/2023 GEETA DEVI 3505002WL006006 GEETA DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945576 MRS GEETA DEVI WO SURESH CHANDRA STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-045-010/143-A
(Duisa) 		3505002000NRG24050620230035153 05/06/2023 GUDDI DEVI 3505002WL006006 GUDDI DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945588 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-045-010/145
(Duisa) 		3505002000NRG24050620230035154 05/06/2023 DILAJANI DEVI 3505002WL006006 DILAJANI DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945570 MRS DILAJANI DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-045-010/149
(Duisa) 		3505002000NRG24050620230035155 05/06/2023 MAKHULI DEVI 3505002WL006006 MAKHULI DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945565 MRS MAKHULI DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-045-010/151
(Duisa) 		3505002000NRG24050620230035146 05/06/2023 PREM PRAKASH THAPLIYAL 3505002WL006005 PREM PRAKASH THAPLIYAL 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945543 MR PREM PRAKASH THAPLIYAL STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-045-010/158
(Duisa) 		3505002000NRG24050620230035156 05/06/2023 MAHENDRA PRATAP SINGH 3505002WL006006 MAHENDRA PRATAP SINGH 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945548 MR MAHENDER PRATAP SINGH STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-045-010/158
(Duisa) 		3505002000NRG24050620230035157 05/06/2023 SANGITA DEVI 3505002WL006006 SANGITA DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945580 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-045-010/163
(Duisa) 		3505002000NRG24050620230035158 05/06/2023 LAXMI DEVI 3505002WL006006 LAXMI DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945553 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-045-010/166
(Duisa) 		3505002000NRG24050620230035159 05/06/2023 URMILA DEVI 3505002WL006006 URMILA DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945566 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-045-010/167
(Duisa) 		3505002000NRG24050620230035147 05/06/2023 JAI PRAKASH THAPLIYAL 3505002WL006005 JAI PRAKASH THAPLIYAL 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945542 MR JAI PRAKASH STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-045-010/167
(Duisa) 		3505002000NRG24050620230035148 05/06/2023 SASHIBALA 3505002WL006005 SASHIBALA 00415 SBIN0005483 1150 1150 Processed 10/06/2023 2397945582 MRS SHASHIBALA STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-045-010/176
(Duisa) 		3505002000NRG24050620230035160 05/06/2023 NEETU DEVI 3505002WL006006 NEETU DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945586 MRS NEETU DEVI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-045-010/56
(Duisa) 		3505002000NRG24050620230035164 05/06/2023 MAHESHWARI DEVI 3505002WL006006 MAHESHWARI DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945544 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-045-010/58
(Duisa) 		3505002000NRG24050620230035165 05/06/2023 LILA DEVI 3505002WL006006 LILA DEVI 00415 SBIN0005483 1380 1380 Processed 10/06/2023 2397945579 MRS LILA DEVI WO NATHU LAL STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-045-010/59
(Duisa) 		3505002000NRG24050620230035166 05/06/2023 LAXMI DEVI 3505002WL006006 LAXMI DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945554 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-045-010/61
(Duisa) 		3505002000NRG24050620230035167 05/06/2023 JAMOTRI DEVI 3505002WL006006 JAMOTRI DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945551 MRS JAMOTRI DEVI WO LATE SHVIRENDRA SING STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-045-010/63
(Duisa) 		3505002000NRG24050620230035168 05/06/2023 KAMLA DEVI 3505002WL006006 KAMLA DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945560 Mr. JOGUMBER SINGH SO TARA SINGH CENTRAL BANK OF INDIA(607115)
41 Kaljikhal UT-05-002-045-010/81
(Duisa) 		3505002000NRG24050620230035169 05/06/2023 YASHODA DEVI 3505002WL006006 YASHODA DEVI 00415 SBIN0005483 1380 1380 Processed 10/06/2023 2397945577 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-045-010/82
(Duisa) 		3505002000NRG24050620230035170 05/06/2023 GULAB SINGH 3505002WL006006 GULAB SINGH 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945564 MR GULAB SINGH STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-045-010/86
(Duisa) 		3505002000NRG24050620230035171 05/06/2023 MADAN SINGH 3505002WL006006 MADAN SINGH 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945546 MR MADAN SINGH STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-045-010/89
(Duisa) 		3505002000NRG24050620230035173 05/06/2023 SHIV CHARAN 3505002WL006006 SHIV CHARAN 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945549 MR SHIV CHARAN SINGH STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-045-010/90
(Duisa) 		3505002000NRG24050620230035174 05/06/2023 JYOTI DEVI 3505002WL006006 JYOTI DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945557 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-045-010/92
(Duisa) 		3505002000NRG24050620230035176 05/06/2023 REKHA DEVI 3505002WL006006 REKHA DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945574 MRS REKHA DEVI WO MAN MOHAN STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-045-010/93
(Duisa) 		3505002000NRG24050620230035177 05/06/2023 PUSHPA DEVI 3505002WL006006 PUSHPA DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945573 MRS PUSHPA DEVI WO RAMSWARUP STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-045-010/95
(Duisa) 		3505002000NRG24050620230035178 05/06/2023 LAKHPATI LAL 3505002WL006006 LAKHPATI LAL 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945575 MR LAKHPATI LAL STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-045-010/97
(Duisa) 		3505002000NRG24050620230035179 05/06/2023 LAJU DEVI 3505002WL006006 LAJU DEVI 00415 SBIN0005483 1610 1610 Processed 10/06/2023 2397945571 MRS LAJU DEVI WO SARVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 61640 61640
50 Kaljikhal UT-05-002-045-010/182
(Duisa) 		3505002000NRG24050620230035162 05/06/2023 KULDEEP SINGH 3505002WL006006 KULDEEP SINGH 00415 SBIN0021477 1610 1610 Processed 10/06/2023 2397945569 MRKULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
51 Kaljikhal UT-05-002-045-004/37
(Duisa) 		3505002000NRG24050620230035142 05/06/2023 SARVESHWARI DEVI 3505002WL006005 SARVESHWARI DEVI 00415 SBIN0051374 1150 1150 Processed 10/06/2023 2397945567 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
52 Kaljikhal UT-05-002-045-010/180
(Duisa) 		3505002000NRG24050620230035161 05/06/2023 PUSHPA DEVI 3505002WL006006 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397945589 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 74290 74290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_050623APB_FTO_28260 Central Bank Of India CBIN0282583 PAURI 1150
2 Kaljikhal UT3505002_050623APB_FTO_28260 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
3 Kaljikhal UT3505002_050623APB_FTO_28260 State Bank of India SBIN0000697 PAURI 1150
4 Kaljikhal UT3505002_050623APB_FTO_28260 State Bank of India SBIN0003280 SATPULI 1610
5 Kaljikhal UT3505002_050623APB_FTO_28260 State Bank of India SBIN0003424 KHIRSU 1610
6 Kaljikhal UT3505002_050623APB_FTO_28260 State Bank of India SBIN0005483 KALJIKHAL 61640
7 Kaljikhal UT3505002_050623APB_FTO_28260 State Bank of India SBIN0021477 DEHRADUN 1610
8 Kaljikhal UT3505002_050623APB_FTO_28260 State Bank of India SBIN0051374 KOTDWARA 1150
9 Kaljikhal UT3505002_050623APB_FTO_28260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 1610

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