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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:19:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_120822FTO_73803
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-05-002-045-007/122
(Duisa) 		3505002000NRG22050820220310702 12/08/2022 SHOBHA DEVI 3505002WL0033504 SHOBHA DEVI 00415 SBIN0003280 1224 1224 Processed 12/09/2022 4651513179 MRS SHOBHA DEVI ()
2 Kaljikhal UT-05-002-045-007/124
(Duisa) 		3505002000NRG22050820220310704 12/08/2022 SUSHILA DEVI 3505002WL0033504 SUSHILA DEVI 00415 SBIN0003280 1224 1224 Processed 12/09/2022 4651513178 MRS SUSHILA DEVI ()
3 Kaljikhal UT-05-002-045-010/62
(Duisa) 		3505002000NRG22050820220310720 12/08/2022 SHIV LAL 3505002WL0033504 SHIV LAL 00415 SBIN0003280 1224 1224 Processed 12/09/2022 4651513180 MR SHIV LAL ()
4 Kaljikhal UT-05-002-045-010/67
(Duisa) 		3505002000NRG22050820220310722 12/08/2022 GOVIND LAL 3505002WL0033504 GOVIND LAL 00415 SBIN0003280 1224 1224 Processed 12/09/2022 4651513177 MR GOVIJND LAL ()
SubTotal 4896 4896
5 Kaljikhal UT-05-002-040-003/17
(Goran) 		3505002000NRG22050820220310735 12/08/2022 KESHAR SINGH AND SUNDRI DEVI 3505002WL0033506 KESHAR SINGH AND SUNDRI DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513218 MR KESHAR SINGH ()
6 Kaljikhal UT-05-002-040-003/18
(Goran) 		3505002000NRG22050820220310736 12/08/2022 BAKHTAWAR SINGH 3505002WL0033506 BAKHTAWAR SINGH 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513186 MR BAKHTAWAR SINGH ()
7 Kaljikhal UT-05-002-040-003/18
(Goran) 		3505002000NRG22050820220310737 12/08/2022 VIMALA DEVI 3505002WL0033506 VIMALA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513188 MRS VIMALA DEVI ()
8 Kaljikhal UT-05-002-040-003/19
(Goran) 		3505002000NRG22050820220310738 12/08/2022 ANITA DEVI 3505002WL0033506 ANITA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513217 MRS ANITA DEVI ()
9 Kaljikhal UT-05-002-040-003/22
(Goran) 		3505002000NRG22050820220310739 12/08/2022 KUSUMA DEVI 3505002WL0033506 KUSUMA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513185 MRS KUSUMA DEVI ()
10 Kaljikhal UT-05-002-040-003/22
(Goran) 		3505002000NRG22050820220310740 12/08/2022 Savita 3505002WL0033506 Savita 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513175 MS SAVITA SAVITA ()
11 Kaljikhal UT-05-002-045-001/129
(Duisa) 		3505002000NRG22050820220310698 12/08/2022 GUDDI DEVI 3505002WL0033504 GUDDI DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513191 MRS GUDDI DEVI ()
12 Kaljikhal UT-05-002-045-001/134
(Duisa) 		3505002000NRG22050820220310699 12/08/2022 VISHESHWARI DEVI 3505002WL0033504 VISHESHWARI DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513195 MRS VISHESHWARI DEVI ()
13 Kaljikhal UT-05-002-045-001/135
(Duisa) 		3505002000NRG22050820220310700 12/08/2022 SUNEETA DEVI 3505002WL0033504 SUNEETA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513190 MRS SUNEETA DEVI ()
14 Kaljikhal UT-05-002-045-004/44
(Duisa) 		3505002000NRG22050820220310701 12/08/2022 PUNAM DEVI 3505002WL0033504 PUNAM DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513207 MRS PUNAM DEVI ()
15 Kaljikhal UT-05-002-045-008/162
(Duisa) 		3505002000NRG22050820220310705 12/08/2022 HEMA LAL 3505002WL0033504 HEMA LAL 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513189 MR HEMA LAL ()
16 Kaljikhal UT-05-002-045-010/101
(Duisa) 		3505002000NRG22050820220310706 12/08/2022 MATWAR LAL 3505002WL0033504 MATWAR LAL 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513215 MR MATWAR LAL ()
17 Kaljikhal UT-05-002-045-010/104
(Duisa) 		3505002000NRG22050820220310707 12/08/2022 GEETA DEVI 3505002WL0033504 GEETA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513202 MRS GEETA DEVI WO SURESH CHANDRA ()
18 Kaljikhal UT-05-002-045-010/111
(Duisa) 		3505002000NRG22050820220310709 12/08/2022 INDU DEVI 3505002WL0033504 INDU DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513181 INDU DEVI ()
19 Kaljikhal UT-05-002-045-010/142
(Duisa) 		3505002000NRG22050820220310711 12/08/2022 CHAMPA DEVI 3505002WL0033504 CHAMPA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513201 MRS CHAMPA DEVI ()
20 Kaljikhal UT-05-002-045-010/145
(Duisa) 		3505002000NRG22050820220310712 12/08/2022 DILAJANI DEVI 3505002WL0033504 DILAJANI DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513194 MRS DILAJANI DEVI ()
21 Kaljikhal UT-05-002-045-010/149
(Duisa) 		3505002000NRG22050820220310713 12/08/2022 PUSHPA DEVI 3505002WL0033504 PUSHPA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513213 MRS PUSPA DEVI ()
22 Kaljikhal UT-05-002-045-010/150
(Duisa) 		3505002000NRG22050820220310715 12/08/2022 Sangita Devi 3505002WL0033504 Sangita Devi 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513193 MRS SANGITA DEVI ()
23 Kaljikhal UT-05-002-045-010/150
(Duisa) 		3505002000NRG22050820220310714 12/08/2022 SURI DEVI 3505002WL0033504 SURI DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513187 MRS SURI DEVI ()
24 Kaljikhal UT-05-002-045-010/154
(Duisa) 		3505002000NRG22050820220310716 12/08/2022 DEVESHWARI DEVI 3505002WL0033504 DEVESHWARI DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513182 DAVESHWERI DEVI ()
25 Kaljikhal UT-05-002-045-010/59
(Duisa) 		3505002000NRG22050820220310717 12/08/2022 LAXMI DEVI 3505002WL0033504 LAXMI DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513184 MR SURAJ LAL ()
26 Kaljikhal UT-05-002-045-010/61
(Duisa) 		3505002000NRG22050820220310719 12/08/2022 JAMOTRI DEVI 3505002WL0033504 JAMOTRI DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513183 MRS JAMOTRI DEVI WO LATE SHVIRENDRA SING ()
27 Kaljikhal UT-05-002-045-010/65
(Duisa) 		3505002000NRG22050820220310721 12/08/2022 KANTA DEVI 3505002WL0033504 KANTA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513208 MRS KANTA DEVI WO JAY LAL ()
28 Kaljikhal UT-05-002-045-010/68
(Duisa) 		3505002000NRG22050820220310723 12/08/2022 SUDAMA DEVI 3505002WL0033504 SUDAMA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513204 MRS SUDAMA DEVI WO SARVESWAR ()
29 Kaljikhal UT-05-002-045-010/70
(Duisa) 		3505002000NRG22050820220310724 12/08/2022 DAYARAM 3505002WL0033504 DAYARAM 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513197 MR DAYA RAM SO GOVIND RAM ()
30 Kaljikhal UT-05-002-045-010/77
(Duisa) 		3505002000NRG22050820220310726 12/08/2022 ANITA DEVI 3505002WL0033504 ANITA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513174 MRS ANITA DEVI ()
31 Kaljikhal UT-05-002-045-010/77
(Duisa) 		3505002000NRG22050820220310725 12/08/2022 RAGHUVIR 3505002WL0033504 RAGHUVIR 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513214 MR RAGUBIR ()
32 Kaljikhal UT-05-002-045-010/81
(Duisa) 		3505002000NRG22050820220310727 12/08/2022 YASHODA DEVI 3505002WL0033504 YASHODA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513205 MRS YASHODA DEVI ()
33 Kaljikhal UT-05-002-045-010/91
(Duisa) 		3505002000NRG22050820220310728 12/08/2022 LAKSHAMI DEVI 3505002WL0033504 LAKSHAMI DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513203 MRS LAKSHAMI DEVI WO GAMAL CHANDRA ()
34 Kaljikhal UT-05-002-045-010/92
(Duisa) 		3505002000NRG22050820220310729 12/08/2022 REKHA DEVI 3505002WL0033504 REKHA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513200 MRS REKHA DEVI WO MAN MOHAN ()
35 Kaljikhal UT-05-002-045-010/93
(Duisa) 		3505002000NRG22050820220310730 12/08/2022 PUSHPA DEVI 3505002WL0033504 PUSHPA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513199 MRS PUSHPA DEVI WO RAMSWARUP ()
36 Kaljikhal UT-05-002-045-010/97
(Duisa) 		3505002000NRG22050820220310731 12/08/2022 LAJU DEVI 3505002WL0033504 LAJU DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513198 MRS LAJU DEVI WO SARVAN KUMAR ()
37 Kaljikhal UT-05-002-050-004/87
(Asui) 		3505002000NRG22050820220310680 12/08/2022 Savita Devi 3505002WL0033500 Savita Devi 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513192 MRS SAVITA DEVI ()
38 Kaljikhal UT-05-002-050-004/88
(Asui) 		3505002000NRG22050820220310682 12/08/2022 KAMALJEET SINGH 3505002WL0033500 KAMALJEET SINGH 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513216 MR KAMALJEET SINGH ()
39 Kaljikhal UT-05-002-050-004/88
(Asui) 		3505002000NRG22050820220310681 12/08/2022 SAMODRA DEVI 3505002WL0033500 SAMODRA DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513206 MRS SAMODRA DEVI ()
40 Kaljikhal UT-05-002-050-004/91
(Asui) 		3505002000NRG22050820220310683 12/08/2022 PURAN SINGH 3505002WL0033500 PURAN SINGH 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513196 MR PURAN SINGH ()
41 Kaljikhal UT-05-002-050-004/91
(Asui) 		3505002000NRG22050820220310684 12/08/2022 RAMESHWARI DEVI 3505002WL0033500 RAMESHWARI DEVI 00415 SBIN0005483 1224 1224 Processed 12/09/2022 4651513219 MRS RAMESHWARI DEVI ()
SubTotal 45288 45288
42 Kaljikhal UT-05-002-040-003/16
(Goran) 		3505002000NRG22050820220310734 12/08/2022 DARSANI DEVI 3505002WL0033506 DARSANI DEVI 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4651513209 DARSANI DEVI ()
43 Kaljikhal UT-05-002-045-007/124
(Duisa) 		3505002000NRG22050820220310703 12/08/2022 RAJENDRA LAL 3505002WL0033504 RAJENDRA LAL 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4651513176 RAJENDRA LAL ()
44 Kaljikhal UT-05-002-045-010/110
(Duisa) 		3505002000NRG22050820220310708 12/08/2022 ASHA DEVI 3505002WL0033504 ASHA DEVI 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4651513220 ASHA DEVI ()
45 Kaljikhal UT-05-002-045-010/140
(Duisa) 		3505002000NRG22050820220310710 12/08/2022 Mamta Devi 3505002WL0033504 Mamta Devi 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4651513222 Mamta Devi ()
46 Kaljikhal UT-05-002-045-010/60
(Duisa) 		3505002000NRG22050820220310718 12/08/2022 Sarojani Devi 3505002WL0033504 Sarojani Devi 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4651513221 Sarojani Devi ()
47 Kaljikhal UT-05-002-050-003/102
(Asui) 		3505002000NRG22050820220310677 12/08/2022 KALAWATI DEVI 3505002WL0033500 KALAWATI DEVI 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4651513211 KALAWATI DEVI ()
48 Kaljikhal UT-05-002-050-003/102
(Asui) 		3505002000NRG22050820220310676 12/08/2022 Mahipal Singh 3505002WL0033500 Mahipal Singh 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4651513212 Mahipal Singh ()
49 Kaljikhal UT-05-002-050-003/43
(Asui) 		3505002000NRG22050820220310679 12/08/2022 MANJU DEVI 3505002WL0033500 MANJU DEVI 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4651513210 MANJU DEVI ()
50 Kaljikhal UT-05-002-050-003/43
(Asui) 		3505002000NRG22050820220310678 12/08/2022 SHIV LAL 3505002WL0033500 SHIV LAL 00479 SBIN0RRUTGB 1224 1224 Processed 12/09/2022 4651513223 SHIV LAL ()
SubTotal 11016 11016
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_120822FTO_73803 State Bank of India SBIN0003280 SATPULI 4896
2 Kaljikhal UT3505002_120822FTO_73803 State Bank of India SBIN0005483 KALJIKHAL 45288
3 Kaljikhal UT3505002_120822FTO_73803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 11016

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