Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_270723FTO_46355
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-05-002-016-001/74
(Sural Gaun) 		3505002000NRG24270720230067995 27/07/2023 NISHA TIWARI 3505002WL012240 NISHA TIWARI 00078 CNRB0018968 920 920 Processed 18/08/2023 4662037579 NISHA TIWARI ()
SubTotal 920 920
2 Kaljikhal UT-05-002-080-001/78
(Bhenti) 		3505002000NRG24250720230066670 27/07/2023 ANITA DEVI 3505002WL012058 ANITA DEVI 00415 SBIN0003280 460 460 Processed 18/08/2023 4662037580 MR MAHABIR PRASAD ()
3 Kaljikhal UT-05-002-083-001/42
(Borikh) 		3505002000NRG24250720230066675 27/07/2023 SURESHI DEVI 3505002WL012059 SURESHI DEVI 00415 SBIN0003280 230 230 Processed 18/08/2023 4662037581 MR SURESHI DEVI ()
SubTotal 690 690
4 Kaljikhal UT-05-002-037-001/16
(Dhora) 		3505002000NRG24270720230067876 27/07/2023 Jayprakash 3505002WL012225 Jayprakash 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662037583 MR JAY PRAKASH ()
5 Kaljikhal UT-05-002-064-004/160
(Nagar) 		3505002000NRG24270720230067971 27/07/2023 SHRUTI 3505002WL012237 SHRUTI 00415 SBIN0005483 920 920 Processed 18/08/2023 4662037584 MS SHRUTI NEGI ()
6 Kaljikhal UT-05-002-096-001/37
(Thapli (Patwalsyun)) 		3505002000NRG24250720230066914 27/07/2023 YASHODA DEVI 3505002WL012070 YASHODA DEVI 00415 SBIN0005483 690 690 Processed 18/08/2023 4662037582 MRS YASHODA ()
7 Kaljikhal UT-05-002-096-001/73
(Thapli (Patwalsyun)) 		3505002000NRG24250720230066916 27/07/2023 PARVEEN SINGH 3505002WL012070 PARVEEN SINGH 00415 SBIN0005483 690 690 Processed 18/08/2023 4662037585 MR PRAVEEN SINGH ()
SubTotal 3680 3680
8 Kaljikhal UT-05-002-064-004/114
(Nagar) 		3505002000NRG24270720230067963 27/07/2023 RESHMI DEVI 3505002WL012237 RESHMI DEVI 00415 SBIN0007548 920 920 Processed 18/08/2023 4662037586 MRS RESHMI DEVI ()
9 Kaljikhal UT-05-002-064-004/115
(Nagar) 		3505002000NRG24270720230067965 27/07/2023 MANSI NEGI 3505002WL012237 MANSI NEGI 00415 SBIN0007548 920 920 Processed 18/08/2023 4662037589 MISS MANSI NEGI ()
10 Kaljikhal UT-05-002-064-004/120
(Nagar) 		3505002000NRG24270720230067970 27/07/2023 SAHIL DANDRIYAL 3505002WL012237 SAHIL DANDRIYAL 00415 SBIN0007548 920 920 Processed 18/08/2023 4662037588 MR SAHIL DANDRIYAL ()
11 Kaljikhal UT-05-002-083-003/44
(Borikh) 		3505002000NRG24250720230066680 27/07/2023 GODAMBARI DEVI 3505002WL012059 GODAMBARI DEVI 00415 SBIN0007548 230 230 Processed 18/08/2023 4662037587 MRS GODAMBARI DEVI ()
SubTotal 2990 2990
12 Kaljikhal UT-05-002-014-002/133
(Agrora) 		3505002000NRG24250720230066692 27/07/2023 sagar bisht 3505002WL012060 sagar bisht 00415 SBIN0008230 460 460 Processed 18/08/2023 4662037599 MR SAGAR BISHT ()
13 Kaljikhal UT-05-002-094-002/156
(Tangroli) 		3505002000NRG24250720230066940 27/07/2023 REKHA DEVI 3505002WL012072 REKHA DEVI 00415 SBIN0008230 460 460 Processed 18/08/2023 4662037598 MRS REKHA DEVI ()
14 Kaljikhal UT-05-002-094-002/159
(Tangroli) 		3505002000NRG24250720230066942 27/07/2023 Jyoti 3505002WL012072 Jyoti 00415 SBIN0008230 230 230 Processed 18/08/2023 4662037592 MRS JYOTI BISHT ()
15 Kaljikhal UT-05-002-094-002/160
(Tangroli) 		3505002000NRG24250720230066943 27/07/2023 SAROJINI DEVI 3505002WL012072 SAROJINI DEVI 00415 SBIN0008230 460 460 Processed 18/08/2023 4662037597 MRS SAROJINI DEVI ()
16 Kaljikhal UT-05-002-094-002/165
(Tangroli) 		3505002000NRG24250720230066947 27/07/2023 MUSI 3505002WL012072 MUSI 00415 SBIN0008230 460 460 Processed 18/08/2023 4662037600 MR MUSI WO MANGAL SINGH ()
17 Kaljikhal UT-05-002-094-002/170
(Tangroli) 		3505002000NRG24250720230066950 27/07/2023 Deveshwari Devi 3505002WL012072 Deveshwari Devi 00415 SBIN0008230 460 460 Processed 18/08/2023 4662037590 MRS DEVESWARI DEVI ()
18 Kaljikhal UT-05-002-094-002/172
(Tangroli) 		3505002000NRG24250720230066951 27/07/2023 ANITA DEVI 3505002WL012072 ANITA DEVI 00415 SBIN0008230 230 230 Processed 18/08/2023 4662037594 MRS ANITA DEVI ()
19 Kaljikhal UT-05-002-094-002/174
(Tangroli) 		3505002000NRG24250720230066952 27/07/2023 BHAGTU DAS 3505002WL012072 BHAGTU DAS 00415 SBIN0008230 460 460 Processed 18/08/2023 4662037595 MR BHAGTU DAS ()
20 Kaljikhal UT-05-002-094-002/180
(Tangroli) 		3505002000NRG24250720230066957 27/07/2023 SAKUNTALA DEVI 3505002WL012072 SAKUNTALA DEVI 00415 SBIN0008230 460 460 Processed 18/08/2023 4662037591 MRS SHAKUNTALA DEVI ()
21 Kaljikhal UT-05-002-094-002/194
(Tangroli) 		3505002000NRG24250720230066962 27/07/2023 SAROJINI DEVI 3505002WL012072 SAROJINI DEVI 00415 SBIN0008230 460 460 Processed 18/08/2023 4662037593 MRS SAROJINI DEVI ()
22 Kaljikhal UT-05-002-094-002/221
(Tangroli) 		3505002000NRG24250720230066970 27/07/2023 DINESH LAL AND PUSHPA DEVI 3505002WL012072 DINESH LAL AND PUSHPA DEVI 00415 SBIN0008230 230 230 Processed 18/08/2023 4662037596 MR DINESH LAL ()
SubTotal 4370 4370
23 Kaljikhal UT-05-002-067-001/52
(Kharka) 		3505002000NRG24250720230066752 27/07/2023 DIGGA DEVI 3505002WL012064 DIGGA DEVI 00415 SBIN0012227 230 230 Processed 18/08/2023 4662037603 MRS DIGGA DEVI ()
24 Kaljikhal UT-05-002-067-001/57
(Kharka) 		3505002000NRG24250720230066754 27/07/2023 MONIKA 3505002WL012064 MONIKA 00415 SBIN0012227 230 230 Processed 18/08/2023 4662037605 MRS MONIKA ()
25 Kaljikhal UT-05-002-067-002/32
(Kharka) 		3505002000NRG24250720230066755 27/07/2023 SUSHILA DEVI 3505002WL012064 SUSHILA DEVI 00415 SBIN0012227 230 230 Processed 18/08/2023 4662037602 MRS SUSHILA DEVI ()
26 Kaljikhal UT-05-002-067-002/45
(Kharka) 		3505002000NRG24250720230066761 27/07/2023 ANITA DEVI 3505002WL012064 ANITA DEVI 00415 SBIN0012227 230 230 Processed 18/08/2023 4662037606 MRS ANITA DEVI ()
27 Kaljikhal UT-05-002-067-003/5
(Kharka) 		3505002000NRG24250720230066773 27/07/2023 DAMYANTI DEVI 3505002WL012064 DAMYANTI DEVI 00415 SBIN0012227 230 230 Processed 18/08/2023 4662037604 MRS GEETA DEVI ()
28 Kaljikhal UT-05-002-067-003/6
(Kharka) 		3505002000NRG24250720230066774 27/07/2023 sampati 3505002WL012064 sampati 00415 SBIN0012227 230 230 Processed 18/08/2023 4662037601 MR SAUKAR SINGH ()
SubTotal 1380 1380
29 Kaljikhal UT-05-002-005-002/2
(Marora) 		3505002000NRG24270720230067939 27/07/2023 LAKSHMI DEVI 3505002WL012235 LAKSHMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662037627 LAKSHMI DEVI ()
30 Kaljikhal UT-05-002-005-003/23
(Marora) 		3505002000NRG24270720230067944 27/07/2023 RAKHI DEVI 3505002WL012235 RAKHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662037618 RAKHI DEVI ()
31 Kaljikhal UT-05-002-005-003/23
(Marora) 		3505002000NRG24270720230067943 27/07/2023 SANJAY SINGH 3505002WL012235 SANJAY SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662037610 SANJAY SINGH ()
32 Kaljikhal UT-05-002-005-003/30
(Marora) 		3505002000NRG24270720230067945 27/07/2023 LAXMI DEVI 3505002WL012235 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662037609 LAXMI DEVI ()
33 Kaljikhal UT-05-002-014-001/1
(Agrora) 		3505002000NRG24250720230066683 27/07/2023 KAUSALYA DEVI 3505002WL012060 KAUSALYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662037626 KAUSALYA DEVI ()
34 Kaljikhal UT-05-002-035-001/58
(Thapala) 		3505002000NRG24250720230066899 27/07/2023 ARCHANA DEVI 3505002WL012069 ARCHANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662037617 ARCHANA DEVI ()
35 Kaljikhal UT-05-002-035-001/7
(Thapala) 		3505002000NRG24270720230068004 27/07/2023 JITENDRA SINGH 3505002WL012243 JITENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037614 JITENDRA SINGH ()
36 Kaljikhal UT-05-002-036-001/70
(Devel) 		3505002000NRG24270720230067870 27/07/2023 Vikas Kumar 3505002WL012223 Vikas Kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662037621 Vikas Kumar ()
37 Kaljikhal UT-05-002-038-002/82
(Dangi (Maniyar)) 		3505002000NRG24250720230066850 27/07/2023 Manju Devi 3505002WL012068 Manju Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662037620 Manju Devi ()
38 Kaljikhal UT-05-002-038-002/84
(Dangi (Maniyar)) 		3505002000NRG24250720230066852 27/07/2023 BASANTI DEVI 3505002WL012068 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662037613 BASANTI DEVI ()
39 Kaljikhal UT-05-002-044-001/20
(Kathud) 		3505002000NRG24270720230067938 27/07/2023 Savitri Devi 3505002WL012234 Savitri Devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662037624 Savitri Devi ()
40 Kaljikhal UT-05-002-049-001/55
(Sutar Gaun) 		3505002000NRG24250720230066837 27/07/2023 SAVITRI DEVI 3505002WL012067 SAVITRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662037615 SAVITRI DEVI ()
41 Kaljikhal UT-05-002-051-001/82
(Gandiyal) 		3505002000NRG24250720230066750 27/07/2023 POOJA DEVI 3505002WL012063 POOJA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662037622 POOJA DEVI ()
42 Kaljikhal UT-05-002-056-003/81
(Dolinda) 		3505002000NRG24250720230066720 27/07/2023 Pinti Devi 3505002WL012061 Pinti Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662037619 Pinti Devi ()
43 Kaljikhal UT-05-002-061-003/19
(Timri) 		3505002000NRG24250720230066927 27/07/2023 RENU DEVI 3505002WL012071 RENU DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662037611 RENU DEVI ()
44 Kaljikhal UT-05-002-061-003/58
(Timri) 		3505002000NRG24250720230066932 27/07/2023 THAKUR SINGH 3505002WL012071 THAKUR SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662037607 THAKUR SINGH ()
45 Kaljikhal UT-05-002-061-003/6
(Timri) 		3505002000NRG24250720230066933 27/07/2023 DEEPAK SINGH 3505002WL012071 DEEPAK SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662037608 DEEPAK SINGH ()
46 Kaljikhal UT-05-002-061-003/61
(Timri) 		3505002000NRG24250720230066934 27/07/2023 LAJWANTI DEVI 3505002WL012071 LAJWANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662037616 LAJWANTI DEVI ()
47 Kaljikhal UT-05-002-072-001/78
(Kund) 		3505002000NRG24270720230068045 27/07/2023 Radha devi 3505002WL012252 Radha devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662037625 Radha devi ()
48 Kaljikhal UT-05-002-077-001/49
(Maroda (Maniyarsuyn)) 		3505002000NRG24270720230068051 27/07/2023 MADHURI DEVI 3505002WL012255 MADHURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037612 MADHURI DEVI ()
49 Kaljikhal UT-05-002-083-003/5
(Borikh) 		3505002000NRG24250720230066681 27/07/2023 DINESH CHANDRA 3505002WL012059 DINESH CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662037623 DINESH CHANDRA ()
SubTotal 20700 20700
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_270723FTO_46355 Canara Bank CNRB0018968 SATPULI SAIN 920
2 Kaljikhal UT3505002_270723FTO_46355 State Bank of India SBIN0003280 SATPULI 690
3 Kaljikhal UT3505002_270723FTO_46355 State Bank of India SBIN0005483 KALJIKHAL 3680
4 Kaljikhal UT3505002_270723FTO_46355 State Bank of India SBIN0007548 PATISAIN 2990
5 Kaljikhal UT3505002_270723FTO_46355 State Bank of India SBIN0008230 PARSUNDAKHAL 4370
6 Kaljikhal UT3505002_270723FTO_46355 State Bank of India SBIN0012227 MIRCHORA 1380
7 Kaljikhal UT3505002_270723FTO_46355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 8970
8 Kaljikhal UT3505002_270723FTO_46355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 8740
9 Kaljikhal UT3505002_270723FTO_46355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2990

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