Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:17:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_080822FTO_72603
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-05-002-048-001/108-A
(Kanda) 		3505002000NRG22150720220310600 08/08/2022 Parvati Devi 3505002WL0033481 Parvati Devi 00078 CRRB0018968 612 612 Rejected 17/08/2022 3979979369 invalid Bank Identifier
2 Kaljikhal UT-05-002-048-001/108-A
(Kanda) 		3505002000NRG22150720220310599 08/08/2022 Parvati Devi 3505002WL0033481 Parvati Devi 00078 CRRB0018968 1836 1836 Rejected 17/08/2022 3979979368 invalid Bank Identifier
3 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22150720220310604 08/08/2022 BHAGWANTI DEVI 3505002WL0033481 BHAGWANTI DEVI 00078 CRRB0018968 204 204 Rejected 17/08/2022 3979979367 invalid Bank Identifier
4 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22150720220310603 08/08/2022 BHAGWANTI DEVI 3505002WL0033481 BHAGWANTI DEVI 00078 CRRB0018968 2856 2856 Rejected 17/08/2022 3979979366 invalid Bank Identifier
5 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22150720220310602 08/08/2022 BHAGWANTI DEVI 3505002WL0033481 BHAGWANTI DEVI 00078 CRRB0018968 408 408 Rejected 17/08/2022 3979979365 invalid Bank Identifier
6 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22150720220310601 08/08/2022 BHAGWANTI DEVI 3505002WL0033481 BHAGWANTI DEVI 00078 CRRB0018968 2448 2448 Rejected 17/08/2022 3979979364 invalid Bank Identifier
SubTotal 8364 8364
7 Kaljikhal UT-05-002-046-001/20
(Gothinda) 		3505002000NRG22050820220310741 08/08/2022 BHAROSHI LAL 3505002WL0033507 BHAROSHI LAL 00415 SBIN0005483 1428 1428 Processed 17/08/2022 3979979375 MR BHAROSHI LAL ()
8 Kaljikhal UT-05-002-046-001/20
(Gothinda) 		3505002000NRG22050820220310742 08/08/2022 VISHESHWARI DEVI 3505002WL0033507 VISHESHWARI DEVI 00415 SBIN0005483 1428 1428 Processed 17/08/2022 3979979376 MRS VISHESHWARI DEVI ()
9 Kaljikhal UT-05-002-046-001/31
(Gothinda) 		3505002000NRG22050820220310743 08/08/2022 vejeshwari 3505002WL0033507 vejeshwari 00415 SBIN0005483 1428 1428 Processed 17/08/2022 3979979374 MR GULAB SINGH ()
10 Kaljikhal UT-05-002-046-001/36
(Gothinda) 		3505002000NRG22050820220310744 08/08/2022 shobha 3505002WL0033507 shobha 00415 SBIN0005483 1428 1428 Processed 17/08/2022 3979979377 MRS SHOBHA DEVI ()
11 Kaljikhal UT-05-002-046-001/42
(Gothinda) 		3505002000NRG22050820220310745 08/08/2022 JASPAL SINGH AND SARDA DEVI 3505002WL0033507 JASPAL SINGH AND SARDA DEVI 00415 SBIN0005483 1428 1428 Processed 17/08/2022 3979979371 MR JASPAL SINGH ()
12 Kaljikhal UT-05-002-046-002/2-A
(Gothinda) 		3505002000NRG22050820220310746 08/08/2022 NARESH LAL 3505002WL0033507 NARESH LAL 00415 SBIN0005483 1428 1428 Processed 17/08/2022 3979979373 MR NARESH LAL ()
13 Kaljikhal UT-05-002-046-002/5
(Gothinda) 		3505002000NRG22050820220310747 08/08/2022 DAUNTHI DEVI 3505002WL0033507 DAUNTHI DEVI 00415 SBIN0005483 1428 1428 Processed 17/08/2022 3979979370 MRS DAUNTHI DEVI ()
14 Kaljikhal UT-05-002-096-001/52
(Thapli (Patwalsyun)) 		3505002000NRG22050820220310748 08/08/2022 asha devi 3505002WL0033508 asha devi 00415 SBIN0005483 1224 1224 Processed 17/08/2022 3979979372 MR MOTI LAL ()
SubTotal 11220 11220
15 Kaljikhal UT-05-002-015-003/65
(Bisht Bunga) 		3505002000NRG22050820220310687 08/08/2022 SAROJANI DEVI 3505002WL0033502 SAROJANI DEVI 00415 SBIN0008230 1428 1428 Processed 17/08/2022 3979979378 MRS SAROJINI DEVI ()
SubTotal 1428 1428
16 Kaljikhal UT-05-002-015-003/135
(Bisht Bunga) 		3505002000NRG22050820220310686 08/08/2022 LAKSHMI DEVI 3505002WL0033502 LAKSHMI DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979381 LAKSHMI DEVI ()
17 Kaljikhal UT-05-002-015-003/67
(Bisht Bunga) 		3505002000NRG22050820220310688 08/08/2022 VIDHYAWATI DEVI 3505002WL0033502 VIDHYAWATI DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979406 VIDHYAWATI DEVI ()
18 Kaljikhal UT-05-002-015-003/68
(Bisht Bunga) 		3505002000NRG22050820220310689 08/08/2022 ASHA DEVI 3505002WL0033502 ASHA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979402 ASHA DEVI ()
19 Kaljikhal UT-05-002-015-003/70
(Bisht Bunga) 		3505002000NRG22050820220310690 08/08/2022 PUSHPA DEVI 3505002WL0033502 PUSHPA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979380 PUSHPA DEVI ()
20 Kaljikhal UT-05-002-015-003/73
(Bisht Bunga) 		3505002000NRG22050820220310691 08/08/2022 SURJI DEVI 3505002WL0033502 SURJI DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979383 SURJI DEVI ()
21 Kaljikhal UT-05-002-015-003/75
(Bisht Bunga) 		3505002000NRG22050820220310692 08/08/2022 SHOBHA DEVI 3505002WL0033502 SHOBHA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979403 SHOBHA DEVI ()
22 Kaljikhal UT-05-002-015-003/76
(Bisht Bunga) 		3505002000NRG22050820220310693 08/08/2022 SUDHAMA DEVI 3505002WL0033502 SUDHAMA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979382 SUDHAMA DEVI ()
23 Kaljikhal UT-05-002-015-003/78
(Bisht Bunga) 		3505002000NRG22050820220310694 08/08/2022 RANI DEVI 3505002WL0033502 RANI DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979384 RANI DEVI ()
24 Kaljikhal UT-05-002-015-003/81
(Bisht Bunga) 		3505002000NRG22050820220310695 08/08/2022 SUNIL KUMAR 3505002WL0033502 SUNIL KUMAR 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979385 SUNIL KUMAR ()
25 Kaljikhal UT-05-002-036-001/56
(Devel) 		3505002000NRG22050820220310732 08/08/2022 Devendra Lal 3505002WL0033505 Devendra Lal 00479 SBIN0RRUTGB 1224 1224 Processed 17/08/2022 3979979386 Devendra Lal ()
26 Kaljikhal UT-05-002-036-001/56
(Devel) 		3505002000NRG22050820220310733 08/08/2022 USHA DEVI 3505002WL0033505 USHA DEVI 00479 SBIN0RRUTGB 1224 1224 Processed 17/08/2022 3979979404 USHA DEVI ()
27 Kaljikhal UT-05-002-038-001/14
(Dangi (Maniyar)) 		3505002000NRG22050820220310696 08/08/2022 MEENA DEVI 3505002WL0033503 MEENA DEVI 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979400 MEENA DEVI ()
28 Kaljikhal UT-05-002-038-001/15
(Dangi (Maniyar)) 		3505002000NRG22050820220310697 08/08/2022 BALVEER 3505002WL0033503 BALVEER 00479 SBIN0RRUTGB 1428 1428 Processed 17/08/2022 3979979408 BALVEER ()
29 Kaljikhal UT-05-002-054-001/128
(Ashgad) 		3505002000NRG22050820220310660 08/08/2022 GANGU DEVI 3505002WL0033499 GANGU DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979396 GANGU DEVI ()
30 Kaljikhal UT-05-002-054-001/128
(Ashgad) 		3505002000NRG22050820220310659 08/08/2022 SUKHDEV LAL 3505002WL0033499 SUKHDEV LAL 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979389 SUKHDEV LAL ()
31 Kaljikhal UT-05-002-054-001/128
(Ashgad) 		3505002000NRG22050820220310661 08/08/2022 Sumit Kumar 3505002WL0033499 Sumit Kumar 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979407 Sumit Kumar ()
32 Kaljikhal UT-05-002-054-001/131
(Ashgad) 		3505002000NRG22050820220310662 08/08/2022 RAJANI DEVI 3505002WL0033499 RAJANI DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979391 RAJANI DEVI ()
33 Kaljikhal UT-05-002-054-001/132-A
(Ashgad) 		3505002000NRG22050820220310663 08/08/2022 Rachana Devi 3505002WL0033499 Rachana Devi 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979405 Rachana Devi ()
34 Kaljikhal UT-05-002-054-001/133
(Ashgad) 		3505002000NRG22050820220310664 08/08/2022 SUMILA DEVI 3505002WL0033499 SUMILA DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979388 SUMILA DEVI ()
35 Kaljikhal UT-05-002-054-003/173
(Ashgad) 		3505002000NRG22050820220310665 08/08/2022 MEENA DEVI 3505002WL0033499 MEENA DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979392 MEENA DEVI ()
36 Kaljikhal UT-05-002-054-003/197
(Ashgad) 		3505002000NRG22050820220310666 08/08/2022 DEEPAK KUMAR 3505002WL0033499 DEEPAK KUMAR 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979399 DEEPAK KUMAR ()
37 Kaljikhal UT-05-002-054-003/30
(Ashgad) 		3505002000NRG22050820220310667 08/08/2022 JASPAL LAL 3505002WL0033499 JASPAL LAL 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979390 JASPAL LAL ()
38 Kaljikhal UT-05-002-054-003/32
(Ashgad) 		3505002000NRG22050820220310668 08/08/2022 GANESH LAL 3505002WL0033499 GANESH LAL 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979401 GANESH LAL ()
39 Kaljikhal UT-05-002-054-003/37
(Ashgad) 		3505002000NRG22050820220310669 08/08/2022 SUMAN LAL 3505002WL0033499 SUMAN LAL 00479 SBIN0RRUTGB 816 816 Processed 17/08/2022 3979979398 SUMAN LAL ()
40 Kaljikhal UT-05-002-054-003/46
(Ashgad) 		3505002000NRG22050820220310670 08/08/2022 RAMESWARI DEVI 3505002WL0033499 RAMESWARI DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979387 RAMESWARI DEVI ()
41 Kaljikhal UT-05-002-054-003/89
(Ashgad) 		3505002000NRG22050820220310671 08/08/2022 BASANT LAL 3505002WL0033499 BASANT LAL 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979394 BASANT LAL ()
42 Kaljikhal UT-05-002-054-003/93
(Ashgad) 		3505002000NRG22050820220310672 08/08/2022 DINESH LAL 3505002WL0033499 DINESH LAL 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979393 DINESH LAL ()
43 Kaljikhal UT-05-002-054-003/93
(Ashgad) 		3505002000NRG22050820220310673 08/08/2022 HIMLA DEVI 3505002WL0033499 HIMLA DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979395 HIMLA DEVI ()
44 Kaljikhal UT-05-002-054-003/97
(Ashgad) 		3505002000NRG22050820220310675 08/08/2022 GUDDI DEVI 3505002WL0033499 GUDDI DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 17/08/2022 3979979397 GUDDI DEVI ()
45 Kaljikhal UT-05-002-070-001/96
(Bilkhet) 		3505002000NRG22050820220310685 08/08/2022 GANESH PRASAD 3505002WL0033501 GANESH PRASAD 00479 SBIN0RRUTGB 1224 1224 Rejected 17/08/2022 3979979379 Account closed
SubTotal 44676 44676
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_080822FTO_72603 Canara Bank CRRB0018968 SATPULI 8364
2 Kaljikhal UT3505002_080822FTO_72603 State Bank of India SBIN0005483 KALJIKHAL 11220
3 Kaljikhal UT3505002_080822FTO_72603 State Bank of India SBIN0008230 PARSUNDAKHAL 1428
4 Kaljikhal UT3505002_080822FTO_72603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 12852
5 Kaljikhal UT3505002_080822FTO_72603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 30600
6 Kaljikhal UT3505002_080822FTO_72603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1224

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