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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_031222APB_FTO_118084
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-05-002-048-001/1
(Kanda) 		3505002000NRG23031220220158497 03/12/2022 NEEMA DEVI 3505002WL019769 NEEMA DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064900734 MRS NIMA DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-048-001/105
(Kanda) 		3505002000NRG23031220220158499 03/12/2022 SUMAN DEVI 3505002WL019769 SUMAN DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064900733 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-048-001/109
(Kanda) 		3505002000NRG23031220220158500 03/12/2022 SANGEETA DEVI 3505002WL019769 SANGEETA DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064900740 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-048-001/111
(Kanda) 		3505002000NRG23031220220158501 03/12/2022 GUDI DEVI 3505002WL019769 GUDI DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064900744 MRS GUDI DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-048-001/115
(Kanda) 		3505002000NRG23031220220158503 03/12/2022 JAMOTRI DEVI 3505002WL019769 JAMOTRI DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064900688 JAMOTRI DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-048-001/118
(Kanda) 		3505002000NRG23031220220158504 03/12/2022 HEMANTI DEVI 3505002WL019769 HEMANTI DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064900743 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-048-001/146
(Kanda) 		3505002000NRG23031220220158507 03/12/2022 GEETA DEVI 3505002WL019769 GEETA DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064900689 MRS GITA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-048-001/163
(Kanda) 		3505002000NRG23031220220158509 03/12/2022 LEELA DEVI 3505002WL019769 LEELA DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064900708 MR MATBAR SINGH STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-048-001/39
(Kanda) 		3505002000NRG23031220220158510 03/12/2022 ALAM SINGH RAWAT AND SHOVA DEVI 3505002WL019769 ALAM SINGH RAWAT AND SHOVA DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064900710 SHOBHADEVIWOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kaljikhal UT-05-002-048-001/40
(Kanda) 		3505002000NRG23031220220158511 03/12/2022 REKHA DEVI 3505002WL019769 REKHA DEVI 00415 SBIN0003280 1704 1704 Processed 10/12/2022 7064900711 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-068-002/35
(Sarasu) 		3505002000NRG23031220220158492 03/12/2022 KANCHAN DEVI 3505002WL019768 KANCHAN DEVI 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064900745 MRS KAN CHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 18318 18318
12 Kaljikhal UT-05-002-006-002/15
(Sagura) 		3505002000NRG23031220220158512 03/12/2022 SUSHMA DEVI KHARKWAL 3505002WL019770 SUSHMA DEVI KHARKWAL 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064900715 MRS SUSHMA DEVI KHARKWAL STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-006-002/16
(Sagura) 		3505002000NRG23031220220158513 03/12/2022 SAVITA MAJEDA 3505002WL019770 SAVITA MAJEDA 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064900714 MRS SAVITA MAJEDA STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-006-002/78
(Sagura) 		3505002000NRG23031220220158516 03/12/2022 MANJU DEVI 3505002WL019770 MANJU DEVI 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064900700 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-006-002/8
(Sagura) 		3505002000NRG23031220220158517 03/12/2022 SUMITRA DEVI 3505002WL019770 SUMITRA DEVI 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064900709 WACHISPATI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-023-001/3
(Sula) 		3505002000NRG23031220220158519 03/12/2022 Savita Devi 3505002WL019770 Savita Devi 00415 SBIN0005483 1278 1278 Processed 10/12/2022 7064900736 MRS SAVITA DEVI WO BIRENDRA STATE BANK OF INDIA(508548)
SubTotal 6390 6390
17 Kaljikhal UT-05-002-048-001/111
(Kanda) 		3505002000NRG23031220220158502 03/12/2022 JAGDISH PRASAD 3505002WL019769 JAGDISH PRASAD 00415 SBIN0007548 1704 1704 Processed 10/12/2022 7064900692 JAGDISHPRASADSOBALAKDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kaljikhal UT-05-002-068-002/10
(Sarasu) 		3505002000NRG23031220220158473 03/12/2022 ROSHNI DEVI 3505002WL019767 ROSHNI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900723 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-068-002/15
(Sarasu) 		3505002000NRG23031220220158475 03/12/2022 USHA DEVI 3505002WL019767 USHA DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900730 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-068-002/16
(Sarasu) 		3505002000NRG23031220220158476 03/12/2022 KABOTRI DEVI 3505002WL019767 KABOTRI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900728 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-068-002/19
(Sarasu) 		3505002000NRG23031220220158477 03/12/2022 GANESHI DEVI 3505002WL019767 GANESHI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900726 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-068-002/2
(Sarasu) 		3505002000NRG23031220220158478 03/12/2022 KALAWATI DEVI 3505002WL019767 KALAWATI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900720 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-068-002/22
(Sarasu) 		3505002000NRG23031220220158480 03/12/2022 ARTI DEVI 3505002WL019767 ARTI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900707 MRS ARTI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-068-002/26
(Sarasu) 		3505002000NRG23031220220158481 03/12/2022 VIDHATA DEVI 3505002WL019767 VIDHATA DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900706 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-068-002/3
(Sarasu) 		3505002000NRG23031220220158483 03/12/2022 KUSUM DEVI 3505002WL019767 KUSUM DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900727 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-068-002/32
(Sarasu) 		3505002000NRG23031220220158490 03/12/2022 HARI PRASAD 3505002WL019768 HARI PRASAD 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900735 HARIPRASADSOSHANKARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-068-002/34
(Sarasu) 		3505002000NRG23031220220158491 03/12/2022 CHANDER MOHAN 3505002WL019768 CHANDER MOHAN 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900695 MR CHANDER MOHAN STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-068-002/37
(Sarasu) 		3505002000NRG23031220220158493 03/12/2022 MAHESHWARI DEVI 3505002WL019768 MAHESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900698 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-068-002/41
(Sarasu) 		3505002000NRG23031220220158494 03/12/2022 USHA DEVI 3505002WL019768 USHA DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900696 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-068-002/5
(Sarasu) 		3505002000NRG23031220220158484 03/12/2022 DEVESHWARI DEVI 3505002WL019767 DEVESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900694 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-068-002/6
(Sarasu) 		3505002000NRG23031220220158485 03/12/2022 GUDDI DEVI 3505002WL019767 GUDDI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900722 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-068-002/7
(Sarasu) 		3505002000NRG23031220220158486 03/12/2022 ANAND MANI 3505002WL019767 ANAND MANI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900702 MR ANAND MANI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-068-002/8
(Sarasu) 		3505002000NRG23031220220158487 03/12/2022 MUKESH SINGH 3505002WL019767 MUKESH SINGH 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900746 MR MUKESH STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-068-003/206
(Sarasu) 		3505002000NRG23031220220158495 03/12/2022 KUSUM DEVI 3505002WL019768 KUSUM DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900724 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-068-004/205
(Sarasu) 		3505002000NRG23031220220158488 03/12/2022 POONAM DEVI 3505002WL019767 POONAM DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900712 MRS POONAM DEVI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-068-004/65
(Sarasu) 		3505002000NRG23031220220158460 03/12/2022 GANESH PRASAD 3505002WL019766 GANESH PRASAD 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900713 MR GANESH PRASAD STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-068-004/66
(Sarasu) 		3505002000NRG23031220220158461 03/12/2022 BHUPENDER SINGH 3505002WL019766 BHUPENDER SINGH 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900697 MR BHUPENDER SINGH STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-068-004/67
(Sarasu) 		3505002000NRG23031220220158462 03/12/2022 JAGDISH SINGH 3505002WL019766 JAGDISH SINGH 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900691 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-068-004/68
(Sarasu) 		3505002000NRG23031220220158463 03/12/2022 SHAKUNTLA DEVI 3505002WL019766 SHAKUNTLA DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900693 SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-068-004/69
(Sarasu) 		3505002000NRG23031220220158464 03/12/2022 SUMITRA DEVI 3505002WL019766 SUMITRA DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900725 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-068-004/70
(Sarasu) 		3505002000NRG23031220220158465 03/12/2022 SEETA DEVI 3505002WL019766 SEETA DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900705 MRS SEETA DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-068-004/71
(Sarasu) 		3505002000NRG23031220220158466 03/12/2022 GEETA DEVI 3505002WL019766 GEETA DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900690 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-068-004/74
(Sarasu) 		3505002000NRG23031220220158467 03/12/2022 JASU DEVI 3505002WL019766 JASU DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900703 MRS JASU DEVI STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-068-004/76
(Sarasu) 		3505002000NRG23031220220158468 03/12/2022 ANANDI DEVI 3505002WL019766 ANANDI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900729 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-068-004/77
(Sarasu) 		3505002000NRG23031220220158469 03/12/2022 RAMLAL 3505002WL019766 RAMLAL 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900699 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-068-004/78
(Sarasu) 		3505002000NRG23031220220158470 03/12/2022 KAMLA DEVI 3505002WL019766 KAMLA DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900721 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-068-004/79
(Sarasu) 		3505002000NRG23031220220158471 03/12/2022 SHANTI DEVI 3505002WL019766 SHANTI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900701 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-068-004/80
(Sarasu) 		3505002000NRG23031220220158472 03/12/2022 PREM LAL 3505002WL019766 PREM LAL 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064900704 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 41322 41322
49 Kaljikhal UT-05-002-015-001/1
(Bisht Bunga) 		3505002000NRG23031220220158527 03/12/2022 Raman Singh 3505002WL019773 Raman Singh 00415 SBIN0008230 1278 1278 Processed 10/12/2022 7064900738 MR RAMAN SINGH SO SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
50 Kaljikhal UT-05-002-001-002/13
(Dhar Kot) 		3505002000NRG23031220220158525 03/12/2022 NEELAM DEVI 3505002WL019773 NEELAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064900732 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-001-002/14
(Dhar Kot) 		3505002000NRG23031220220158526 03/12/2022 KALAWATI DEVI 3505002WL019773 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064900731 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-015-001/120
(Bisht Bunga) 		3505002000NRG23031220220158529 03/12/2022 DIGAMBER SINGH 3505002WL019773 DIGAMBER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064900719 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-015-001/133
(Bisht Bunga) 		3505002000NRG23031220220158530 03/12/2022 Rashmi Bisht 3505002WL019773 Rashmi Bisht 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064900739 Mrs. RASHMI . UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-015-002/146
(Bisht Bunga) 		3505002000NRG23031220220158532 03/12/2022 Roshni Devi 3505002WL019773 Roshni Devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064900737 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-015-002/34
(Bisht Bunga) 		3505002000NRG23031220220158533 03/12/2022 SAVITRI DEVI 3505002WL019773 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064900716 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-015-002/96
(Bisht Bunga) 		3505002000NRG23031220220158534 03/12/2022 SHASHI DEVI 3505002WL019773 SHASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064900717 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-015-003/48
(Bisht Bunga) 		3505002000NRG23031220220158535 03/12/2022 SAVITRI DEVI 3505002WL019773 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064900718 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
58 Kaljikhal UT-05-002-057-005/88
(Aneth) 		3505002000NRG23031220220158536 03/12/2022 RAJKUMARI DEVI 3505002WL019773 RAJKUMARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064900742 Mrs. RAJKUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-057-005/91
(Aneth) 		3505002000NRG23031220220158537 03/12/2022 VIMLA DEVI 3505002WL019773 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064900741 MR VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
Total 80088 80088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_031222APB_FTO_118084 State Bank of India SBIN0003280 SATPULI 18318
2 Kaljikhal UT3505002_031222APB_FTO_118084 State Bank of India SBIN0005483 KALJIKHAL 6390
3 Kaljikhal UT3505002_031222APB_FTO_118084 State Bank of India SBIN0007548 PATISAIN 41322
4 Kaljikhal UT3505002_031222APB_FTO_118084 State Bank of India SBIN0008230 PARSUNDAKHAL 1278
5 Kaljikhal UT3505002_031222APB_FTO_118084 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 12780

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