Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:46:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_140823APB_FTO_51191
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-05-002-064-002/67
(Nagar) 		3505002000NRG24140820230080367 14/08/2023 SHASHI PRASAD 3505002WL014034 SHASHI PRASAD 00415 SBIN0003280 2760 2760 Processed 23/08/2023 4773665749 MR SHASHI PRASSAD STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-066-002/20
(Palai) 		3505002000NRG24140820230080368 14/08/2023 SURENDRA SINGH 3505002WL014035 SURENDRA SINGH 00415 SBIN0003280 2760 2760 Processed 23/08/2023 4773665751 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-068-002/35
(Sarasu) 		3505002000NRG24140820230080295 14/08/2023 KANCHAN DEVI 3505002WL014016 KANCHAN DEVI 00415 SBIN0003280 920 920 Processed 23/08/2023 4773665768 MRS KAN CHAN DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-070-001/123
(Bilkhet) 		3505002000NRG24140820230080302 14/08/2023 SUSHILA DEVI 3505002WL014017 SUSHILA DEVI 00415 SBIN0003280 1150 1150 Processed 23/08/2023 4773665730 SUSHEELADEVIWOGIRISHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kaljikhal UT-05-002-070-001/50
(Bilkhet) 		3505002000NRG24140820230080305 14/08/2023 Vir Singh 3505002WL014018 Vir Singh 00415 SBIN0003280 1380 1380 Processed 23/08/2023 4773665774 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8970 8970
6 Kaljikhal UT-05-002-016-001/19
(Sural Gaun) 		3505002000NRG24140820230080372 14/08/2023 DEVESHWARI DEVI 3505002WL014036 DEVESHWARI DEVI 00415 SBIN0007548 460 460 Processed 23/08/2023 4773665754 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-017-001/7
(Dunk) 		3505002000NRG24140820230080315 14/08/2023 TIRATH SINGH 3505002WL014022 TIRATH SINGH 00415 SBIN0007548 460 460 Processed 23/08/2023 4773665746 Mr. TEERATH SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-068-002/32
(Sarasu) 		3505002000NRG24140820230080293 14/08/2023 HARI PRASAD 3505002WL014016 HARI PRASAD 00415 SBIN0007548 920 920 Processed 23/08/2023 4773665764 HARIPRASADSOSHANKARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kaljikhal UT-05-002-068-002/34
(Sarasu) 		3505002000NRG24140820230080294 14/08/2023 CHANDER MOHAN 3505002WL014016 CHANDER MOHAN 00415 SBIN0007548 920 920 Processed 23/08/2023 4773665731 MR CHANDER MOHAN STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-068-002/37
(Sarasu) 		3505002000NRG24140820230080297 14/08/2023 MAHESHWARI DEVI 3505002WL014016 MAHESHWARI DEVI 00415 SBIN0007548 920 920 Processed 23/08/2023 4773665733 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-068-002/40
(Sarasu) 		3505002000NRG24140820230080298 14/08/2023 LATA DEVI 3505002WL014016 LATA DEVI 00415 SBIN0007548 920 920 Processed 23/08/2023 4773665732 MRS LATA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-068-002/41
(Sarasu) 		3505002000NRG24140820230080299 14/08/2023 USHA DEVI 3505002WL014016 USHA DEVI 00415 SBIN0007548 920 920 Processed 23/08/2023 4773665734 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-068-003/206
(Sarasu) 		3505002000NRG24140820230080300 14/08/2023 KUSUM DEVI 3505002WL014016 KUSUM DEVI 00415 SBIN0007548 920 920 Processed 23/08/2023 4773665755 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-068-003/217
(Sarasu) 		3505002000NRG24140820230080301 14/08/2023 RAMPYARI DEVI 3505002WL014016 RAMPYARI DEVI 00415 SBIN0007548 920 920 Processed 23/08/2023 4773665750 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
15 Kaljikhal UT-05-002-022-001/17
(Mirchor) 		3505002000NRG24140820230080336 14/08/2023 MANGLI DEVI 3505002WL014029 MANGLI DEVI 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665744 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-022-001/19
(Mirchor) 		3505002000NRG24140820230080467 14/08/2023 HEMA DEVI 3505002WL014054 HEMA DEVI 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665756 MRS HEMA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-022-001/27
(Mirchor) 		3505002000NRG24140820230080337 14/08/2023 Suma Devi 3505002WL014029 Suma Devi 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665748 MRS SUMA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-022-001/32
(Mirchor) 		3505002000NRG24140820230080329 14/08/2023 GIRJA DEVI 3505002WL014027 GIRJA DEVI 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665735 MRS GIRAJA DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-022-001/32
(Mirchor) 		3505002000NRG24140820230080330 14/08/2023 Maharaj Singh 3505002WL014027 Maharaj Singh 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665771 MR MAHARAJ SINGH ASWAL STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-022-001/37
(Mirchor) 		3505002000NRG24140820230080332 14/08/2023 NEHA 3505002WL014028 NEHA 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665738 MISS NEHA DO JAGMOHAN LAL STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-022-001/38
(Mirchor) 		3505002000NRG24140820230080463 14/08/2023 DINESH LAL 3505002WL014053 DINESH LAL 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665741 MR DINESH LAL STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-022-001/40
(Mirchor) 		3505002000NRG24140820230080341 14/08/2023 Kusumlata devi 3505002WL014030 Kusumlata devi 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665761 MRS KUSUMLATA STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-022-001/47
(Mirchor) 		3505002000NRG24140820230080468 14/08/2023 VIJAY LAXMI 3505002WL014054 VIJAY LAXMI 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665737 MRS VIJAYLAKSHMI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-022-001/54
(Mirchor) 		3505002000NRG24140820230080464 14/08/2023 AMAR DEV 3505002WL014053 AMAR DEV 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665742 MR AMARDEV STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-022-001/56
(Mirchor) 		3505002000NRG24140820230080338 14/08/2023 SUMMA DEVI 3505002WL014029 SUMMA DEVI 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665745 MRS SAMMA DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-022-001/57
(Mirchor) 		3505002000NRG24140820230080465 14/08/2023 Parladh 3505002WL014053 Parladh 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665736 MR PRAHLAD KUMAR STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-022-001/64
(Mirchor) 		3505002000NRG24140820230080469 14/08/2023 PANKAJ KUMAR 3505002WL014054 PANKAJ KUMAR 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665739 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-022-001/65
(Mirchor) 		3505002000NRG24140820230080333 14/08/2023 SUNDRA DEVI 3505002WL014028 SUNDRA DEVI 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665740 MRS MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-022-001/68
(Mirchor) 		3505002000NRG24140820230080334 14/08/2023 SAVITRI DEVI 3505002WL014028 SAVITRI DEVI 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665752 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-022-001/7
(Mirchor) 		3505002000NRG24140820230080339 14/08/2023 PAVITRA DEVI 3505002WL014029 PAVITRA DEVI 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665743 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-022-001/8
(Mirchor) 		3505002000NRG24140820230080335 14/08/2023 MOHAN LAL 3505002WL014028 MOHAN LAL 00415 SBIN0012227 2760 2760 Processed 23/08/2023 4773665747 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 46920 46920
32 Kaljikhal UT-05-002-016-001/13
(Sural Gaun) 		3505002000NRG24140820230080370 14/08/2023 SHOBHA DEVI 3505002WL014036 SHOBHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4773665779 Miss. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-016-001/19
(Sural Gaun) 		3505002000NRG24140820230080371 14/08/2023 JANARDAN PRASAD 3505002WL014036 JANARDAN PRASAD 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773665781 Mr. JANARDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-017-001/28
(Dunk) 		3505002000NRG24140820230080314 14/08/2023 sateshwari devi 3505002WL014022 sateshwari devi 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4773665758 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-017-001/7
(Dunk) 		3505002000NRG24140820230080316 14/08/2023 PARVATI DEVI 3505002WL014022 PARVATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773665753 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-035-001/14
(Thapala) 		3505002000NRG24140820230080374 14/08/2023 DINESH CHANDR 3505002WL014037 DINESH CHANDR 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773665759 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-035-001/14
(Thapala) 		3505002000NRG24140820230080373 14/08/2023 DINESHWARI DEVI 3505002WL014037 DINESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4773665757 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-035-001/7
(Thapala) 		3505002000NRG24140820230080387 14/08/2023 UMA DEVI 3505002WL014039 UMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665762 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-035-001/74
(Thapala) 		3505002000NRG24140820230080391 14/08/2023 BABITA DEVI 3505002WL014041 BABITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665763 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-035-001/74
(Thapala) 		3505002000NRG24140820230080390 14/08/2023 Om Prakash 3505002WL014041 Om Prakash 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665760 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-058-003/72
(Palli Malli) 		3505002000NRG24140820230080317 14/08/2023 DIVAN SINGH 3505002WL014023 DIVAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665772 Mr. DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-058-003/73
(Palli Malli) 		3505002000NRG24140820230080318 14/08/2023 SURAMA DEVI 3505002WL014023 SURAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773665769 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-070-001/13-A
(Bilkhet) 		3505002000NRG24140820230080311 14/08/2023 JAGDISH PRASAD 3505002WL014021 JAGDISH PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665777 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-070-001/13-A
(Bilkhet) 		3505002000NRG24140820230080310 14/08/2023 PINKI DEVI 3505002WL014021 PINKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665778 MRS PINKI DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-070-001/50
(Bilkhet) 		3505002000NRG24140820230080304 14/08/2023 VIMLA DEVI 3505002WL014018 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665767 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-070-001/7
(Bilkhet) 		3505002000NRG24140820230080307 14/08/2023 POOJA DEVI 3505002WL014019 POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665780 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-070-001/7
(Bilkhet) 		3505002000NRG24140820230080308 14/08/2023 Ravindra Singh 3505002WL014019 Ravindra Singh 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665776 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-070-001/7
(Bilkhet) 		3505002000NRG24140820230080306 14/08/2023 Reena Devi 3505002WL014019 Reena Devi 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665770 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-070-001/8
(Bilkhet) 		3505002000NRG24140820230080313 14/08/2023 ASHA DEVI 3505002WL014021 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665765 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-070-001/8
(Bilkhet) 		3505002000NRG24140820230080312 14/08/2023 KAMLESHWAR 3505002WL014021 KAMLESHWAR 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665766 KAMLESHWARPRASADSODHARMANA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Kaljikhal UT-05-002-070-002/68
(Bilkhet) 		3505002000NRG24140820230080303 14/08/2023 Gayali Devi 3505002WL014017 Gayali Devi 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665773 Mrs. GAYALI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-077-001/49
(Maroda (Maniyarsuyn)) 		3505002000NRG24140820230080323 14/08/2023 RAJENDRA PRAKASH 3505002WL014025 RAJENDRA PRAKASH 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665775 Mr. RAJENDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
53 Kaljikhal UT-05-002-066-002/20
(Palai) 		3505002000NRG24140820230080369 14/08/2023 DEEPA DEVI 3505002WL014035 DEEPA DEVI 246001 2760 2760 Processed 23/08/2023 4773665782 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 90850 90850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_140823APB_FTO_51191 151495 2760
2 Kaljikhal UT3505002_140823APB_FTO_51191 State Bank of India SBIN0003280 SATPULI 8970
3 Kaljikhal UT3505002_140823APB_FTO_51191 State Bank of India SBIN0007548 PATISAIN 7360
4 Kaljikhal UT3505002_140823APB_FTO_51191 State Bank of India SBIN0012227 MIRCHORA 46920
5 Kaljikhal UT3505002_140823APB_FTO_51191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Satpuli 2760
6 Kaljikhal UT3505002_140823APB_FTO_51191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 5980
7 Kaljikhal UT3505002_140823APB_FTO_51191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 4370
8 Kaljikhal UT3505002_140823APB_FTO_51191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 11730

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