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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_150623APB_FTO_31803
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-05-002-092-002/80
(Siron) 		3505002000NRG24150620230041820 15/06/2023 HARISH CHANDRA 3505002WL007334 HARISH CHANDRA 00078 CNRB0018968 1150 1150 Processed 20/06/2023 2661194554 HARISHCHANDRASORAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
2 Kaljikhal UT-05-002-065-001/57
(Bhatti Gaun) 		3505002000NRG24150620230041786 15/06/2023 LAXMI DEVI 3505002WL007317 LAXMI DEVI 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194550 Laxmi Devi BANK OF BARODA(606985)
3 Kaljikhal UT-05-002-068-001/119
(Sarasu) 		3505002000NRG24150620230041803 15/06/2023 SUNITA DEVI 3505002WL007326 SUNITA DEVI 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194567 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-068-001/176
(Sarasu) 		3505002000NRG24150620230041808 15/06/2023 ASHA DEVI 3505002WL007328 ASHA DEVI 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194543 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-068-001/193
(Sarasu) 		3505002000NRG24150620230041813 15/06/2023 SUNIL KUMAR 3505002WL007331 SUNIL KUMAR 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194541 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-068-006/162
(Sarasu) 		3505002000NRG24150620230041816 15/06/2023 GODAMBARI DEVI 3505002WL007332 GODAMBARI DEVI 00415 SBIN0003280 690 690 Processed 20/06/2023 2661194572 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-078-001/28
(Bhatcoti) 		3505002000NRG24150620230041770 15/06/2023 KISHORI LAL THAPLIYAL 3505002WL007308 KISHORI LAL THAPLIYAL 00415 SBIN0003280 2760 2760 Processed 20/06/2023 2661194539 MR KISHORI LAL STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-078-001/28
(Bhatcoti) 		3505002000NRG24150620230041771 15/06/2023 MEENA DEVI 3505002WL007308 MEENA DEVI 00415 SBIN0003280 2760 2760 Processed 20/06/2023 2661194578 MRS MEENA DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-078-004/30
(Bhatcoti) 		3505002000NRG24150620230041774 15/06/2023 JASHODA DEVI 3505002WL007310 JASHODA DEVI 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194542 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-078-004/44
(Bhatcoti) 		3505002000NRG24150620230041773 15/06/2023 DHEERAJ SINGH 3505002WL007309 DHEERAJ SINGH 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194574 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-078-004/61
(Bhatcoti) 		3505002000NRG24150620230041775 15/06/2023 LAKSHMI DEVI 3505002WL007310 LAKSHMI DEVI 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194575 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-079-002/34
(Laheda) 		3505002000NRG24150620230041801 15/06/2023 USHA DEVI KHUGSHAL 3505002WL007325 USHA DEVI KHUGSHAL 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194576 MRS USHA DEVI KHUGSHAL STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-079-002/35
(Laheda) 		3505002000NRG24150620230041802 15/06/2023 VEENA DEVI 3505002WL007325 VEENA DEVI 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194563 MRS VEENA DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-092-001/13
(Siron) 		3505002000NRG24150620230041817 15/06/2023 SANKAR SINGH 3505002WL007333 SANKAR SINGH 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194561 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-092-001/13
(Siron) 		3505002000NRG24150620230041818 15/06/2023 SHANTI DEVI 3505002WL007333 SHANTI DEVI 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194546 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-092-002/80
(Siron) 		3505002000NRG24150620230041819 15/06/2023 Sureshi Devi 3505002WL007334 Sureshi Devi 00415 SBIN0003280 1380 1380 Processed 20/06/2023 2661194547 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
17 Kaljikhal UT-05-002-093-001/13
(Divai) 		3505002000NRG24150620230041789 15/06/2023 REKHA DEVI 3505002WL007319 REKHA DEVI 00415 SBIN0005483 2760 2760 Processed 20/06/2023 2661194580 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-093-001/18
(Divai) 		3505002000NRG24150620230041790 15/06/2023 MANJU DEVI 3505002WL007319 MANJU DEVI 00415 SBIN0005483 2760 2760 Processed 20/06/2023 2661194562 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-093-001/34
(Divai) 		3505002000NRG24150620230041791 15/06/2023 yashoda 3505002WL007319 yashoda 00415 SBIN0005483 2760 2760 Processed 20/06/2023 2661194577 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-093-001/36
(Divai) 		3505002000NRG24150620230041792 15/06/2023 JAYA DEVI 3505002WL007319 JAYA DEVI 00415 SBIN0005483 2760 2760 Processed 20/06/2023 2661194568 MRS JAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
21 Kaljikhal UT-05-002-017-001/56
(Dunk) 		3505002000NRG24150620230041793 15/06/2023 LAXMI DEVI 3505002WL007320 LAXMI DEVI 00415 SBIN0007548 1150 1150 Processed 20/06/2023 2661194571 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-065-001/39
(Bhatti Gaun) 		3505002000NRG24150620230041785 15/06/2023 PRAVESH KUMAR 3505002WL007316 PRAVESH KUMAR 00415 SBIN0007548 1380 1380 Processed 20/06/2023 2661194538 PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kaljikhal UT-05-002-068-001/112
(Sarasu) 		3505002000NRG24150620230041805 15/06/2023 YOGENDRA PRASAD 3505002WL007327 YOGENDRA PRASAD 00415 SBIN0007548 1380 1380 Processed 20/06/2023 2661194566 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-068-001/117
(Sarasu) 		3505002000NRG24150620230041807 15/06/2023 MUNNI DEVI 3505002WL007328 MUNNI DEVI 00415 SBIN0007548 1380 1380 Processed 20/06/2023 2661194548 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-068-001/122
(Sarasu) 		3505002000NRG24150620230041812 15/06/2023 VINOD KUMAR 3505002WL007330 VINOD KUMAR 00415 SBIN0007548 1380 1380 Processed 20/06/2023 2661194570 MR VINOD KUMAR STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-068-001/144
(Sarasu) 		3505002000NRG24150620230041809 15/06/2023 SHASHI PRASAD 3505002WL007329 SHASHI PRASAD 00415 SBIN0007548 1380 1380 Processed 20/06/2023 2661194540 MR SHASHI PRASAD STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-068-001/86
(Sarasu) 		3505002000NRG24150620230041806 15/06/2023 BHAIRVI LAL 3505002WL007327 BHAIRVI LAL 00415 SBIN0007548 1380 1380 Processed 20/06/2023 2661194579 MR BHAIRVI LAL STATE BANK OF INDIA(508548)
SubTotal 9430 9430
28 Kaljikhal UT-05-002-065-001/12
(Bhatti Gaun) 		3505002000NRG24150620230041784 15/06/2023 NAVEEN KUMAR 3505002WL007315 NAVEEN KUMAR 00415 SBIN0012227 1380 1380 Processed 20/06/2023 2661194565 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-065-001/31-A
(Bhatti Gaun) 		3505002000NRG24150620230041778 15/06/2023 MAHESH CHANDRA 3505002WL007312 MAHESH CHANDRA 00415 SBIN0012227 1380 1380 Processed 20/06/2023 2661194544 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-065-001/31-A
(Bhatti Gaun) 		3505002000NRG24150620230041779 15/06/2023 SHANTI DEVI 3505002WL007312 SHANTI DEVI 00415 SBIN0012227 1380 1380 Processed 20/06/2023 2661194560 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-065-001/59
(Bhatti Gaun) 		3505002000NRG24150620230041780 15/06/2023 DEVENDRA KUMAR 3505002WL007313 DEVENDRA KUMAR 00415 SBIN0012227 1380 1380 Processed 20/06/2023 2661194569 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-065-001/66-B
(Bhatti Gaun) 		3505002000NRG24150620230041783 15/06/2023 MANOJ KUMAR AND SUNDARI DEVI 3505002WL007314 MANOJ KUMAR AND SUNDARI DEVI 00415 SBIN0012227 1380 1380 Processed 20/06/2023 2661194573 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-065-001/66-B
(Bhatti Gaun) 		3505002000NRG24150620230041782 15/06/2023 SUNDARI DEVI 3505002WL007314 SUNDARI DEVI 00415 SBIN0012227 1380 1380 Processed 20/06/2023 2661194549 SUNDARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
34 Kaljikhal UT-05-002-065-001/82
(Bhatti Gaun) 		3505002000NRG24150620230041776 15/06/2023 RAVENDRA PRASAD 3505002WL007311 RAVENDRA PRASAD 00415 SBIN0012227 1380 1380 Processed 20/06/2023 2661194545 MR RAVENDRA KUMAR STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-065-001/9
(Bhatti Gaun) 		3505002000NRG24150620230041788 15/06/2023 KRISHANA DEVI 3505002WL007318 KRISHANA DEVI 00415 SBIN0012227 1380 1380 Processed 20/06/2023 2661194564 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
36 Kaljikhal UT-05-002-068-001/193
(Sarasu) 		3505002000NRG24150620230041814 15/06/2023 Suman Devi 3505002WL007331 Suman Devi 00479 SBIN0RRUTGB 1380 1380 Processed 20/06/2023 2661194553 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-073-001/37
(Badkholu) 		3505002000NRG24150620230041769 15/06/2023 SUNITA DEVI 3505002WL007307 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2661194558 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-073-002/116
(Badkholu) 		3505002000NRG24150620230041767 15/06/2023 BHARAT SINGH 3505002WL007306 BHARAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2661194559 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-082-002/44
(Kudi Gaun) 		3505002000NRG24150620230041797 15/06/2023 ANITA DEVI 3505002WL007323 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/06/2023 2661194551 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-082-002/46
(Kudi Gaun) 		3505002000NRG24150620230041795 15/06/2023 RAVENDRA SINGH 3505002WL007322 RAVENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 20/06/2023 2661194557 Mr. RAVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-082-002/46
(Kudi Gaun) 		3505002000NRG24150620230041796 15/06/2023 SANTOSHI DEVI 3505002WL007322 SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/06/2023 2661194555 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-082-002/47
(Kudi Gaun) 		3505002000NRG24150620230041799 15/06/2023 RAJ KUMAR 3505002WL007324 RAJ KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 20/06/2023 2661194556 Mr. RAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-082-002/48
(Kudi Gaun) 		3505002000NRG24150620230041800 15/06/2023 Ranjeet Singh 3505002WL007324 Ranjeet Singh 00479 SBIN0RRUTGB 1380 1380 Processed 20/06/2023 2661194552 MISS HEMLATA STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_150623APB_FTO_31803 Canara Bank CNRB0018968 SATPULI SAIN 1150
2 Kaljikhal UT3505002_150623APB_FTO_31803 State Bank of India SBIN0003280 SATPULI 22770
3 Kaljikhal UT3505002_150623APB_FTO_31803 State Bank of India SBIN0005483 KALJIKHAL 11040
4 Kaljikhal UT3505002_150623APB_FTO_31803 State Bank of India SBIN0007548 PATISAIN 9430
5 Kaljikhal UT3505002_150623APB_FTO_31803 State Bank of India SBIN0012227 MIRCHORA 11040
6 Kaljikhal UT3505002_150623APB_FTO_31803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 13800

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