Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_280623APB_FTO_36492
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-05-002-048-001/90
(Kanda) 		3505002000NRG24280620230051149 28/06/2023 LALITA DEVI 3505002WL009040 LALITA DEVI 00415 SBIN0003280 1380 1380 Processed 05/07/2023 3066212750 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kaljikhal UT-05-002-071-001/100
(Bungha) 		3505002000NRG24280620230051138 28/06/2023 Gaurav 3505002WL009033 Gaurav 00415 SBIN0003280 2760 2760 Processed 05/07/2023 3066212718 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-075-002/4
(Badpani) 		3505002000NRG24280620230051131 28/06/2023 SUMA DEVI 3505002WL009031 SUMA DEVI 00415 SBIN0003280 2760 2760 Processed 05/07/2023 3066212719 MRS SUMA DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-077-001/55
(Maroda (Maniyarsuyn)) 		3505002000NRG24280620230051154 28/06/2023 MANMOHAN SINGH 3505002WL009042 MANMOHAN SINGH 00415 SBIN0003280 2760 2760 Processed 05/07/2023 3066212724 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-077-001/55
(Maroda (Maniyarsuyn)) 		3505002000NRG24280620230051155 28/06/2023 RAJNI DEVI 3505002WL009042 RAJNI DEVI 00415 SBIN0003280 2760 2760 Processed 05/07/2023 3066212723 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
6 Kaljikhal UT-05-002-023-001/3
(Sula) 		3505002000NRG24280620230051169 28/06/2023 Savita Devi 3505002WL009046 Savita Devi 00415 SBIN0005483 2760 2760 Processed 05/07/2023 3066212748 MRS SAVITA DEVI WO BIRENDRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 Kaljikhal UT-05-002-048-001/117
(Kanda) 		3505002000NRG24280620230051148 28/06/2023 SATYPAL SINGH 3505002WL009039 SATYPAL SINGH 00415 SBIN0007548 1380 1380 Processed 05/07/2023 3066212721 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-048-001/91
(Kanda) 		3505002000NRG24280620230051150 28/06/2023 SATENDRA SINGH 3505002WL009040 SATENDRA SINGH 00415 SBIN0007548 1380 1380 Processed 05/07/2023 3066212749 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-068-001/112
(Sarasu) 		3505002000NRG24280620230051163 28/06/2023 YOGENDRA PRASAD 3505002WL009044 YOGENDRA PRASAD 00415 SBIN0007548 2760 2760 Processed 05/07/2023 3066212722 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-068-001/122
(Sarasu) 		3505002000NRG24280620230051166 28/06/2023 VINOD KUMAR 3505002WL009045 VINOD KUMAR 00415 SBIN0007548 230 230 Processed 05/07/2023 3066212720 MR VINOD KUMAR STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-068-001/86
(Sarasu) 		3505002000NRG24280620230051164 28/06/2023 BHAIRVI LAL 3505002WL009044 BHAIRVI LAL 00415 SBIN0007548 2760 2760 Processed 05/07/2023 3066212751 MR BHAIRVI LAL STATE BANK OF INDIA(508548)
SubTotal 8510 8510
12 Kaljikhal UT-05-002-023-001/2
(Sula) 		3505002000NRG24280620230051168 28/06/2023 Hemnti Devi 3505002WL009046 Hemnti Devi 00415 SBIN0012227 2760 2760 Processed 05/07/2023 3066212747 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
13 Kaljikhal UT-05-002-005-002/3
(Marora) 		3505002000NRG24280620230051157 28/06/2023 ASHOK KUMAR 3505002WL009043 ASHOK KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 05/07/2023 3066212725 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-005-002/5
(Marora) 		3505002000NRG24280620230051158 28/06/2023 MEENA DEVI 3505002WL009043 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/07/2023 3066212743 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-005-002/6
(Marora) 		3505002000NRG24280620230051159 28/06/2023 PARWATI DEVI 3505002WL009043 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/07/2023 3066212745 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-035-001/14
(Thapala) 		3505002000NRG24280620230051170 28/06/2023 DINESHWARI DEVI 3505002WL009047 DINESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212728 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-035-001/14
(Thapala) 		3505002000NRG24280620230051171 28/06/2023 MAHENDRA SINGH RAWAT 3505002WL009047 MAHENDRA SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212733 MAHENDRA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kaljikhal UT-05-002-035-001/7
(Thapala) 		3505002000NRG24280620230051172 28/06/2023 UMA DEVI 3505002WL009048 UMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212729 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-035-001/74
(Thapala) 		3505002000NRG24280620230051175 28/06/2023 BABITA DEVI 3505002WL009049 BABITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212732 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-035-001/74
(Thapala) 		3505002000NRG24280620230051174 28/06/2023 Om Prakash 3505002WL009049 Om Prakash 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212742 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-038-001/39
(Dangi (Maniyar)) 		3505002000NRG24280620230051140 28/06/2023 PHOOLWATI DEVI 3505002WL009035 PHOOLWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/07/2023 3066212734 Mrs. FOOLMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-038-001/99
(Dangi (Maniyar)) 		3505002000NRG24280620230051139 28/06/2023 REKHA DEVI 3505002WL009034 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/07/2023 3066212735 REKHADEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kaljikhal UT-05-002-058-002/87
(Palli Malli) 		3505002000NRG24280620230051141 28/06/2023 DELESHWERI DEVI 3505002WL009036 DELESHWERI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212746 MRS DILESHWARI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-058-002/87-A
(Palli Malli) 		3505002000NRG24280620230051142 28/06/2023 TRIPTY DEVI 3505002WL009036 TRIPTY DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212753 Mrs. TRIPTY DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-058-003/68
(Palli Malli) 		3505002000NRG24280620230051143 28/06/2023 OMPRAKASH 3505002WL009036 OMPRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212738 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-058-003/71
(Palli Malli) 		3505002000NRG24280620230051144 28/06/2023 MUKESH SINGH 3505002WL009037 MUKESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212736 MUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-058-003/71
(Palli Malli) 		3505002000NRG24280620230051145 28/06/2023 REKHA 3505002WL009037 REKHA 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212744 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-058-003/73-A
(Palli Malli) 		3505002000NRG24280620230051147 28/06/2023 Arti Devi 3505002WL009038 Arti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212752 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-058-003/89
(Palli Malli) 		3505002000NRG24280620230051146 28/06/2023 ALAM SINGH 3505002WL009037 ALAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212739 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-071-001/100
(Bungha) 		3505002000NRG24280620230051136 28/06/2023 DINESH CHANDRA 3505002WL009033 DINESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212726 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-071-001/100
(Bungha) 		3505002000NRG24280620230051137 28/06/2023 SUMA DEVI 3505002WL009033 SUMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212740 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-071-001/112
(Bungha) 		3505002000NRG24280620230051134 28/06/2023 NARENDRA SINGH 3505002WL009032 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212741 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-071-001/115
(Bungha) 		3505002000NRG24280620230051135 28/06/2023 SHUBHASH 3505002WL009032 SHUBHASH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212730 Mr. SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-075-002/4
(Badpani) 		3505002000NRG24280620230051132 28/06/2023 BRIJMOHAN SINGH 3505002WL009031 BRIJMOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212731 Mr. BRIJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-077-001/47
(Maroda (Maniyarsuyn)) 		3505002000NRG24280620230051153 28/06/2023 DEVESHWARI DEVI 3505002WL009042 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212737 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-077-001/49
(Maroda (Maniyarsuyn)) 		3505002000NRG24280620230051152 28/06/2023 RAJENDRA PRAKASH 3505002WL009041 RAJENDRA PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212727 Mr. RAJENDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58880 58880
Total 85330 85330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_280623APB_FTO_36492 State Bank of India SBIN0003280 SATPULI 12420
2 Kaljikhal UT3505002_280623APB_FTO_36492 State Bank of India SBIN0005483 KALJIKHAL 2760
3 Kaljikhal UT3505002_280623APB_FTO_36492 State Bank of India SBIN0007548 PATISAIN 8510
4 Kaljikhal UT3505002_280623APB_FTO_36492 State Bank of India SBIN0012227 MIRCHORA 2760
5 Kaljikhal UT3505002_280623APB_FTO_36492 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 23460
6 Kaljikhal UT3505002_280623APB_FTO_36492 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 16100
7 Kaljikhal UT3505002_280623APB_FTO_36492 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 19320

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