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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_061023APB_FTO_77451
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-05-002-029-004/34
(Sainar) 		3505002000NRG24061020230125141 06/10/2023 kalawati devi 3505002WL020460 kalawati devi 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895274630 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-029-004/69-A
(Sainar) 		3505002000NRG24061020230125134 06/10/2023 BHUPENDRA PRASAD 3505002WL020457 BHUPENDRA PRASAD 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895274655 MR BHUPENDER PRASAD STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-029-004/69-A
(Sainar) 		3505002000NRG24061020230125135 06/10/2023 Yashoda devi 3505002WL020457 Yashoda devi 00415 SBIN0003280 1610 1610 Processed 01/11/2023 6895274629 MRS YASODA STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-072-002/72
(Kund) 		3505002000NRG24061020230125129 06/10/2023 MADHU DEVI 3505002WL020454 MADHU DEVI 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895274658 MRS MADHU DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-072-002/73
(Kund) 		3505002000NRG24061020230125127 06/10/2023 PAVETRI DEVI 3505002WL020453 PAVETRI DEVI 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895274636 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-072-002/73
(Kund) 		3505002000NRG24061020230125126 06/10/2023 SURENDRA SINGH 3505002WL020453 SURENDRA SINGH 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895274659 MR SURINDER SINGH STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-082-002/15
(Kudi Gaun) 		3505002000NRG24061020230125122 06/10/2023 LALIT KISHOR AND SUSHMA DEVI 3505002WL020451 LALIT KISHOR AND SUSHMA DEVI 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895274667 LALIT KISHOR STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-082-002/4
(Kudi Gaun) 		3505002000NRG24061020230125123 06/10/2023 Beena Devi 3505002WL020451 Beena Devi 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895274640 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kaljikhal UT-05-002-082-003/67
(Kudi Gaun) 		3505002000NRG24061020230125119 06/10/2023 DINESH CHANDRA 3505002WL020450 DINESH CHANDRA 00415 SBIN0003280 2760 2760 Processed 01/11/2023 6895274634 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-082-003/67
(Kudi Gaun) 		3505002000NRG24061020230125120 06/10/2023 DURGA DEVI 3505002WL020450 DURGA DEVI 00415 SBIN0003280 2760 2760 Processed 01/11/2023 6895274638 MRS DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 16790 16790
11 Kaljikhal UT-05-002-093-001/10
(Divai) 		3505002000NRG24061020230125101 06/10/2023 BHARTI DEVI RAWAT 3505002WL020448 BHARTI DEVI RAWAT 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274664 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-093-001/13
(Divai) 		3505002000NRG24061020230125102 06/10/2023 REKHA DEVI 3505002WL020448 REKHA DEVI 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274637 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-093-001/14
(Divai) 		3505002000NRG24061020230125103 06/10/2023 kanti 3505002WL020448 kanti 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274665 MRS KANTI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-093-001/16
(Divai) 		3505002000NRG24061020230125104 06/10/2023 SANGEETA DEVI 3505002WL020448 SANGEETA DEVI 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274635 SANGITADEVIWOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kaljikhal UT-05-002-093-001/25
(Divai) 		3505002000NRG24061020230125105 06/10/2023 SEEMA DEVI 3505002WL020448 SEEMA DEVI 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274657 MRS SIMA DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-093-001/28
(Divai) 		3505002000NRG24061020230125106 06/10/2023 MEHARBAN SINGH 3505002WL020448 MEHARBAN SINGH 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274663 MEHARWANSINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kaljikhal UT-05-002-093-001/34
(Divai) 		3505002000NRG24061020230125108 06/10/2023 yashoda 3505002WL020448 yashoda 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274633 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-093-001/35
(Divai) 		3505002000NRG24061020230125109 06/10/2023 Maharaj Lal 3505002WL020448 Maharaj Lal 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274666 MR MAHARAJ LAL STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-093-001/36
(Divai) 		3505002000NRG24061020230125110 06/10/2023 JAYA DEVI 3505002WL020448 JAYA DEVI 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274656 MRS JAYA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-093-001/4
(Divai) 		3505002000NRG24061020230125111 06/10/2023 JAMOTRI DEVI 3505002WL020448 JAMOTRI DEVI 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274631 MR JAGDISH STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-093-001/41
(Divai) 		3505002000NRG24061020230125112 06/10/2023 Vijay Lal 3505002WL020448 Vijay Lal 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274639 MR VIJAY LAL STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-093-001/45
(Divai) 		3505002000NRG24061020230125114 06/10/2023 raksha 3505002WL020448 raksha 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274632 RAKSHADEVIWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kaljikhal UT-05-002-093-001/6
(Divai) 		3505002000NRG24061020230125115 06/10/2023 HARISH SINGH PATWAL AND JAGDAMBA DEVI 3505002WL020448 HARISH SINGH PATWAL AND JAGDAMBA DEVI 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274660 JAGDAMBADEVIWOHARISHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kaljikhal UT-05-002-093-001/8
(Divai) 		3505002000NRG24061020230125116 06/10/2023 PINKI PATWAL 3505002WL020448 PINKI PATWAL 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274661 PINKIDEVIWOUTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kaljikhal UT-05-002-093-002/92
(Divai) 		3505002000NRG24061020230125117 06/10/2023 SAROJNI DEVI 3505002WL020448 SAROJNI DEVI 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895274662 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 34500 34500
26 Kaljikhal UT-05-002-029-002/41
(Sainar) 		3505002000NRG24061020230125138 06/10/2023 PINKI DEVI AND OM PRAKASH 3505002WL020459 PINKI DEVI AND OM PRAKASH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274643 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-029-002/60
(Sainar) 		3505002000NRG24061020230125143 06/10/2023 BIJENDRA SINGH 3505002WL020461 BIJENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274668 Mr. VJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-029-002/60
(Sainar) 		3505002000NRG24061020230125142 06/10/2023 SITA DEVI 3505002WL020461 SITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274650 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-029-002/66
(Sainar) 		3505002000NRG24061020230125139 06/10/2023 USHA DEVI 3505002WL020459 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274642 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-029-004/34
(Sainar) 		3505002000NRG24061020230125140 06/10/2023 SASHI DEVI 3505002WL020460 SASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274651 Mrs. SHASHI NEGI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-029-004/69-B
(Sainar) 		3505002000NRG24061020230125137 06/10/2023 Kusum Devi 3505002WL020458 Kusum Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274654 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-029-004/69-B
(Sainar) 		3505002000NRG24061020230125136 06/10/2023 VIRENDRA PRASAD 3505002WL020458 VIRENDRA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274645 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-029-005/69
(Sainar) 		3505002000NRG24061020230125132 06/10/2023 VIJAY PRASAD 3505002WL020456 VIJAY PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274653 Mr. VIJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-070-001/99
(Bilkhet) 		3505002000NRG24061020230125097 06/10/2023 BISHMBAR 3505002WL020446 BISHMBAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895274644 Mr. BISHAMBER DAYAL UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-070-001/99
(Bilkhet) 		3505002000NRG24061020230125099 06/10/2023 Rinki Devi 3505002WL020446 Rinki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895274647 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-070-001/99
(Bilkhet) 		3505002000NRG24061020230125098 06/10/2023 Virendra 3505002WL020446 Virendra 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895274641 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-072-001/16
(Kund) 		3505002000NRG24061020230125131 06/10/2023 KIRAN DEVI 3505002WL020455 KIRAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274652 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-072-001/20
(Kund) 		3505002000NRG24061020230125128 06/10/2023 Ramesh singh 3505002WL020454 Ramesh singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274648 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-082-003/69
(Kudi Gaun) 		3505002000NRG24061020230125121 06/10/2023 GIRISH CHANDRA 3505002WL020450 GIRISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895274649 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-082-003/77
(Kudi Gaun) 		3505002000NRG24061020230125125 06/10/2023 JAMOTRI DEVI 3505002WL020452 JAMOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274646 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-082-003/77
(Kudi Gaun) 		3505002000NRG24061020230125124 06/10/2023 TEJ PRAKASH 3505002WL020452 TEJ PRAKASH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274669 Mr. TAJ PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27600 27600
Total 78890 78890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_061023APB_FTO_77451 State Bank of India SBIN0003280 SATPULI 16790
2 Kaljikhal UT3505002_061023APB_FTO_77451 State Bank of India SBIN0005483 KALJIKHAL 34500
3 Kaljikhal UT3505002_061023APB_FTO_77451 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 6900
4 Kaljikhal UT3505002_061023APB_FTO_77451 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 20700

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