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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:55:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_101022APB_FTO_98272
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-05-002-037-001/19
(Dhora) 		3505002000NRG23101020220129559 10/10/2022 KHUSHAL MANI 3505002WL016189 KHUSHAL MANI 00415 SBIN0005483 2556 2556 Processed 21/11/2022 6579603954 MR KHUSHAL MANI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Kaljikhal UT-05-002-019-001/72
(Koldi) 		3505002000NRG23071020220127901 10/10/2022 ANITA DEVI 3505002WL016007 ANITA DEVI 00415 SBIN0007760 2343 2343 Processed 21/11/2022 6579603955 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
3 Kaljikhal UT-05-002-013-001/10
(Dhwili Bisht) 		3505002000NRG23071020220127882 10/10/2022 DEVKI DEVI 3505002WL016006 DEVKI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579603985 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Kaljikhal UT-05-002-013-001/105
(Dhwili Bisht) 		3505002000NRG23071020220127883 10/10/2022 VINITA DEVI 3505002WL016006 VINITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579603975 Ms. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Kaljikhal UT-05-002-013-001/108
(Dhwili Bisht) 		3505002000NRG23071020220127884 10/10/2022 SANTOSHI DEVI 3505002WL016006 SANTOSHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579603972 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Kaljikhal UT-05-002-013-001/117
(Dhwili Bisht) 		3505002000NRG23071020220127886 10/10/2022 PRAVATI DEVI 3505002WL016006 PRAVATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579603960 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Kaljikhal UT-05-002-013-001/12
(Dhwili Bisht) 		3505002000NRG23071020220127888 10/10/2022 REKHA DEVI 3505002WL016006 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579603989 MR REKHA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-013-001/17
(Dhwili Bisht) 		3505002000NRG23071020220127891 10/10/2022 CHANDRA DEVI 3505002WL016006 CHANDRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579603969 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-013-001/28
(Dhwili Bisht) 		3505002000NRG23071020220127895 10/10/2022 BHAGESHWARI DEVI 3505002WL016006 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579603984 Mrs. BAHGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-013-001/30
(Dhwili Bisht) 		3505002000NRG23071020220127896 10/10/2022 MANJU DEVI 3505002WL016006 MANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579603962 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-013-001/4
(Dhwili Bisht) 		3505002000NRG23071020220127897 10/10/2022 LAXMI DEVI 3505002WL016006 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579603959 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-013-002/33
(Dhwili Bisht) 		3505002000NRG23071020220127876 10/10/2022 CHANDRA MOHAN SINGH 3505002WL016004 CHANDRA MOHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579603957 Mr. CHANDRA MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-014-001/28
(Agrora) 		3505002000NRG23071020220127871 10/10/2022 GEETA DEVI 3505002WL016002 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603963 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-014-001/4
(Agrora) 		3505002000NRG23071020220127872 10/10/2022 NEELAM DEVI 3505002WL016002 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603971 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-015-003/66
(Bisht Bunga) 		3505002000NRG23081020220128919 10/10/2022 SHAKUNTLA DEVI 3505002WL016104 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579603961 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-019-001/101
(Koldi) 		3505002000NRG23071020220127898 10/10/2022 SUMAN DEVI 3505002WL016007 SUMAN DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579603987 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-019-001/120
(Koldi) 		3505002000NRG23071020220127899 10/10/2022 NANDA DEVI 3505002WL016007 NANDA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579603958 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-019-001/121
(Koldi) 		3505002000NRG23071020220127900 10/10/2022 MANJU DEVI 3505002WL016007 MANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579603988 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kaljikhal UT-05-002-019-001/94
(Koldi) 		3505002000NRG23071020220127904 10/10/2022 GODAMBARI DEVI 3505002WL016007 GODAMBARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579603986 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-019-001/99
(Koldi) 		3505002000NRG23071020220127905 10/10/2022 REKHA DEVI 3505002WL016007 REKHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579603956 REKHADEVIWOSANTOSHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kaljikhal UT-05-002-051-001/1
(Gandiyal) 		3505002000NRG23101020220129534 10/10/2022 SUNEETA DEVI 3505002WL016186 SUNEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603981 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-051-001/11
(Gandiyal) 		3505002000NRG23101020220129535 10/10/2022 PUSHPA DEVI 3505002WL016186 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603982 PUSHPADEVIWOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kaljikhal UT-05-002-051-001/23
(Gandiyal) 		3505002000NRG23101020220129537 10/10/2022 GAYATRI DEVI 3505002WL016186 GAYATRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603983 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-051-001/34
(Gandiyal) 		3505002000NRG23101020220129539 10/10/2022 LALITA DEVI 3505002WL016186 LALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603967 Mrs. LALITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-051-001/47
(Gandiyal) 		3505002000NRG23101020220129540 10/10/2022 SAVITRI DEVI 3505002WL016186 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603965 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-051-001/48
(Gandiyal) 		3505002000NRG23101020220129541 10/10/2022 DAMYANTI DEVI 3505002WL016186 DAMYANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603979 DAMYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-051-001/59
(Gandiyal) 		3505002000NRG23101020220129542 10/10/2022 rakshanda 3505002WL016186 rakshanda 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603976 Miss. RAKSHANDA . UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-051-001/62
(Gandiyal) 		3505002000NRG23101020220129544 10/10/2022 Guddi Devi 3505002WL016186 Guddi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603978 GUDDIDEVIWOVASUDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kaljikhal UT-05-002-051-001/65
(Gandiyal) 		3505002000NRG23101020220129545 10/10/2022 Pooja Devi 3505002WL016186 Pooja Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603973 POOJAKUKRETIWOANOOP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Kaljikhal UT-05-002-051-001/7
(Gandiyal) 		3505002000NRG23101020220129546 10/10/2022 HEMLATA DEVI 3505002WL016186 HEMLATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603974 Mrs. HEMLATA DEVI NEGI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-051-001/76
(Gandiyal) 		3505002000NRG23101020220129547 10/10/2022 Santosh 3505002WL016186 Santosh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603966 Master SHUBHAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-051-001/8
(Gandiyal) 		3505002000NRG23101020220129548 10/10/2022 YASHODA DEVI 3505002WL016186 YASHODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603970 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-051-001/9
(Gandiyal) 		3505002000NRG23101020220129550 10/10/2022 SAROJANI DEVI 3505002WL016186 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603977 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-062-001/83
(Thapli (Kapolsyun)) 		3505002000NRG23101020220129551 10/10/2022 REKHA DEVI 3505002WL016187 REKHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579603964 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-070-001/102
(Bilkhet) 		3505002000NRG23101020220129531 10/10/2022 SUDHAMA PRASAD 3505002WL016185 SUDHAMA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603980 Mr. SUDHAMA PRASAD UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-070-001/102
(Bilkhet) 		3505002000NRG23101020220129532 10/10/2022 USHA DEVI 3505002WL016185 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603968 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 70503 70503
Total 75402 75402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_101022APB_FTO_98272 State Bank of India SBIN0005483 KALJIKHAL 2556
2 Kaljikhal UT3505002_101022APB_FTO_98272 State Bank of India SBIN0007760 POKHRIKHET 2343
3 Kaljikhal UT3505002_101022APB_FTO_98272 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 32163
4 Kaljikhal UT3505002_101022APB_FTO_98272 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 33228
5 Kaljikhal UT3505002_101022APB_FTO_98272 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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