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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_050522APB_FTO_18308
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-05-002-016-001/30
(Sural Gaun) 		3505002000NRG23050520220014043 05/05/2022 Babita Devi 3505002WL001776 Babita Devi 00415 SBIN0003280 1278 1278 Processed 14/05/2022 1225802717 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Kaljikhal UT-05-002-029-003/56
(Sainar) 		3505002000NRG23050520220014073 05/05/2022 JAGAT SINGH AND MAHESHWARI DEVI 3505002WL001783 JAGAT SINGH AND MAHESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 14/05/2022 1225802711 MR JAGAT SINGH STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-029-003/56
(Sainar) 		3505002000NRG23050520220014072 05/05/2022 JAGAT SINGH AND MAHESHWARI DEVI 3505002WL001783 JAGAT SINGH AND MAHESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 14/05/2022 1225802710 MR JAGAT SINGH STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-072-002/69
(Kund) 		3505002000NRG23050520220014031 05/05/2022 Jay Prakash 3505002WL001772 Jay Prakash 00415 SBIN0003280 2556 2556 Processed 14/05/2022 1225802712 MR JAI PRAKASH STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-072-002/73
(Kund) 		3505002000NRG23050520220014035 05/05/2022 SURENDRA SINGH 3505002WL001772 SURENDRA SINGH 00415 SBIN0003280 2556 2556 Processed 14/05/2022 1225802696 MR SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11502 11502
6 Kaljikhal UT-05-002-009-001/27
(Kimoli) 		3505002000NRG23050520220014094 05/05/2022 PRABHA DEVI 3505002WL001787 PRABHA DEVI 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802691 PRABHA DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-009-001/4
(Kimoli) 		3505002000NRG23050520220014092 05/05/2022 VINITA DEVI 3505002WL001786 VINITA DEVI 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802699 MRS VINITA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-012-001/21
(Malau) 		3505002000NRG23050520220014038 05/05/2022 MAKAN SINGH 3505002WL001774 MAKAN SINGH 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802703 MR MAKAN SINGH STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-041-003/87
(Badkot) 		3505002000NRG23050520220013970 05/05/2022 KHUSHAL SINGH 3505002WL001755 KHUSHAL SINGH 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802709 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-044-001/49
(Kathud) 		3505002000NRG23050520220014011 05/05/2022 RAKESH SINGH ASWAL 3505002WL001769 RAKESH SINGH ASWAL 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802694 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-045-001/23
(Duisa) 		3505002000NRG23050520220013987 05/05/2022 KAMLESH SINGH 3505002WL001764 KAMLESH SINGH 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802695 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-045-004/32
(Duisa) 		3505002000NRG23050520220013990 05/05/2022 SUMAN DEVI 3505002WL001765 SUMAN DEVI 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802714 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-045-010/132
(Duisa) 		3505002000NRG23050520220013985 05/05/2022 SHIVDEI DEVI 3505002WL001763 SHIVDEI DEVI 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802716 MRS SHIVDEI DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-045-010/95
(Duisa) 		3505002000NRG23050520220013982 05/05/2022 LAKHPATI LAL 3505002WL001762 LAKHPATI LAL 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802744 MR LAKHPATI LAL STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-046-001/18
(Gothinda) 		3505002000NRG23050520220013994 05/05/2022 SUNITA DEVI 3505002WL001767 SUNITA DEVI 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1225802692 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-046-001/18-A
(Gothinda) 		3505002000NRG23050520220013995 05/05/2022 UPASANA DEVI 3505002WL001767 UPASANA DEVI 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1225802707 MRS UPASANA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-046-001/20
(Gothinda) 		3505002000NRG23050520220013997 05/05/2022 BHAROSHI LAL 3505002WL001767 BHAROSHI LAL 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1225802702 MR BHAROSHI LAL STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-046-001/20
(Gothinda) 		3505002000NRG23050520220013998 05/05/2022 VISHESHWARI DEVI 3505002WL001767 VISHESHWARI DEVI 00415 SBIN0005483 1065 1065 Processed 14/05/2022 1225802715 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-046-001/23
(Gothinda) 		3505002000NRG23050520220013999 05/05/2022 GIRISH SINGH 3505002WL001767 GIRISH SINGH 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1225802706 MR GIRISH SINGH STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-046-001/33
(Gothinda) 		3505002000NRG23050520220014004 05/05/2022 SULOCHANA DEVI 3505002WL001767 SULOCHANA DEVI 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1225802690 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-046-001/38
(Gothinda) 		3505002000NRG23050520220014005 05/05/2022 LAKSHMI DEVI 3505002WL001767 LAKSHMI DEVI 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1225802741 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-046-001/39
(Gothinda) 		3505002000NRG23050520220014006 05/05/2022 VIDHATA DEVI 3505002WL001767 VIDHATA DEVI 00415 SBIN0005483 1704 1704 Processed 14/05/2022 1225802742 MR VIDHATA DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-046-001/41
(Gothinda) 		3505002000NRG23050520220014007 05/05/2022 ANUSOOYA DEVI 3505002WL001767 ANUSOOYA DEVI 00415 SBIN0005483 2556 2556 Processed 14/05/2022 1225802704 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-046-001/81
(Gothinda) 		3505002000NRG23050520220014009 05/05/2022 DHUPA DEVI 3505002WL001767 DHUPA DEVI 00415 SBIN0005483 2130 2130 Processed 14/05/2022 1225802701 MRS DHUPA DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-046-003/78
(Gothinda) 		3505002000NRG23050520220013992 05/05/2022 SAROJANI DEVI 3505002WL001766 SAROJANI DEVI 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802700 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-093-002/55
(Divai) 		3505002000NRG23050520220013981 05/05/2022 CHANDNI DEVI AND SANTI LAL 3505002WL001761 CHANDNI DEVI AND SANTI LAL 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802698 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-093-002/55
(Divai) 		3505002000NRG23050520220013980 05/05/2022 CHANDNI DEVI AND SANTI LAL 3505002WL001761 CHANDNI DEVI AND SANTI LAL 00415 SBIN0005483 2982 2982 Processed 14/05/2022 1225802697 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
SubTotal 58575 58575
28 Kaljikhal UT-05-002-006-001/54
(Sagura) 		3505002000NRG23050520220014042 05/05/2022 BHAGWANTI DEVI 3505002WL001775 BHAGWANTI DEVI 00415 SBIN0012227 2982 2982 Processed 14/05/2022 1225802705 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-010-002/72
(Thair) 		3505002000NRG23050520220014046 05/05/2022 PITAMBARI DEVI 3505002WL001777 PITAMBARI DEVI 00415 SBIN0012227 2982 2982 Processed 14/05/2022 1225802693 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-012-001/21
(Malau) 		3505002000NRG23050520220014040 05/05/2022 Vandana Devi 3505002WL001774 Vandana Devi 00415 SBIN0012227 2982 2982 Processed 14/05/2022 1225802718 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-012-002/34
(Malau) 		3505002000NRG23050520220014036 05/05/2022 DINESH CHANDRA 3505002WL001773 DINESH CHANDRA 00415 SBIN0012227 2982 2982 Processed 14/05/2022 1225802713 MR DINESH LAL STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-012-002/34
(Malau) 		3505002000NRG23050520220014037 05/05/2022 PUSHPA DEVI 3505002WL001773 PUSHPA DEVI 00415 SBIN0012227 2982 2982 Processed 14/05/2022 1225802708 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
33 Kaljikhal UT-05-002-026-001/20
(Nithana) 		3505002000NRG23050520220014065 05/05/2022 MADAN LAL 3505002WL001783 MADAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802723 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-026-001/21
(Nithana) 		3505002000NRG23050520220014066 05/05/2022 SUNITA DEVI 3505002WL001783 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802739 SUNITADEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Kaljikhal UT-05-002-026-001/23
(Nithana) 		3505002000NRG23050520220014068 05/05/2022 SUNITA DEVI 3505002WL001783 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802740 SUNITADEVIWOAALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Kaljikhal UT-05-002-026-001/26
(Nithana) 		3505002000NRG23050520220014069 05/05/2022 Asha Devi 3505002WL001783 Asha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802731 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-026-001/39
(Nithana) 		3505002000NRG23050520220014081 05/05/2022 RAJESHWARI DEVI 3505002WL001785 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802734 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-036-001/66
(Devel) 		3505002000NRG23050520220013976 05/05/2022 MEENA DEVI 3505002WL001759 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225802736 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-036-001/66
(Devel) 		3505002000NRG23050520220013977 05/05/2022 VISHAMBAR DUTT 3505002WL001759 VISHAMBAR DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225802732 Mr. VISHAMBHAR DUTT UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-036-002/17
(Devel) 		3505002000NRG23050520220013979 05/05/2022 KIIRT SINGH 3505002WL001760 KIIRT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225802735 Mr. KEERAT SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-036-002/17
(Devel) 		3505002000NRG23050520220013978 05/05/2022 USHA DEVI 3505002WL001760 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225802721 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-038-002/56
(Dangi (Maniyar)) 		3505002000NRG23050520220014047 05/05/2022 JAMOTRI DEVI 3505002WL001778 JAMOTRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225802722 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-038-002/59
(Dangi (Maniyar)) 		3505002000NRG23050520220014049 05/05/2022 KANHAIYA LAL 3505002WL001778 KANHAIYA LAL 00479 SBIN0RRUTGB 2130 2130 Processed 14/05/2022 1225802724 Mr. KANHAIYA . LAL UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-051-001/31
(Gandiyal) 		3505002000NRG23050520220014057 05/05/2022 girish singh 3505002WL001782 girish singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802725 Mr. GIRISH RAWAT UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-051-001/35
(Gandiyal) 		3505002000NRG23050520220014085 05/05/2022 ANITA DEVI 3505002WL001785 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802720 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-051-001/35
(Gandiyal) 		3505002000NRG23050520220014086 05/05/2022 MOHAN SINGH 3505002WL001785 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802719 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-051-001/58
(Gandiyal) 		3505002000NRG23050520220014088 05/05/2022 Basanti devi 3505002WL001785 Basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802743 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-072-001/17
(Kund) 		3505002000NRG23050520220014019 05/05/2022 BINDU DEVI 3505002WL001772 BINDU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802728 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-072-001/42
(Kund) 		3505002000NRG23050520220014022 05/05/2022 BUPENDRA SINGH 3505002WL001772 BUPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802729 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-072-001/43
(Kund) 		3505002000NRG23050520220014023 05/05/2022 VIMLA DEVI 3505002WL001772 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802726 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-072-001/46
(Kund) 		3505002000NRG23050520220014024 05/05/2022 SURESHA NAND 3505002WL001772 SURESHA NAND 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802737 SURESHCHANDRASOPURANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Kaljikhal UT-05-002-072-001/8
(Kund) 		3505002000NRG23050520220014025 05/05/2022 VIKRAM SINGH 3505002WL001772 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802730 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-072-002/59
(Kund) 		3505002000NRG23050520220014027 05/05/2022 REWATI DEVI 3505002WL001772 REWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802727 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-072-002/61
(Kund) 		3505002000NRG23050520220014028 05/05/2022 BABITA DEVI 3505002WL001772 BABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802738 SMTBABETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Kaljikhal UT-05-002-072-002/69
(Kund) 		3505002000NRG23050520220014032 05/05/2022 BABITA DEVI 3505002WL001772 BABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802733 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 60492 60492
Total 145479 145479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_050522APB_FTO_18308 State Bank of India SBIN0003280 SATPULI 11502
2 Kaljikhal UT3505002_050522APB_FTO_18308 State Bank of India SBIN0005483 KALJIKHAL 58575
3 Kaljikhal UT3505002_050522APB_FTO_18308 State Bank of India SBIN0012227 MIRCHORA 14910
4 Kaljikhal UT3505002_050522APB_FTO_18308 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 47712
5 Kaljikhal UT3505002_050522APB_FTO_18308 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 12780

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