Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:03:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_141222FTO_122354
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-05-002-068-001/101
(Sarasu) 		3505002000NRG23141220220165264 14/12/2022 Veera Devi 3505002WL020545 Veera Devi 00078 CNRB0018968 213 213 Processed 21/12/2022 7340943595 Veera Devi ()
2 Kaljikhal UT-05-002-068-001/116
(Sarasu) 		3505002000NRG23141220220165277 14/12/2022 SARVESHWARI DEVI 3505002WL020545 SARVESHWARI DEVI 00078 CNRB0018968 213 213 Processed 21/12/2022 7340943596 SARVESHWARI DEVI ()
3 Kaljikhal UT-05-002-068-001/144
(Sarasu) 		3505002000NRG23141220220165297 14/12/2022 BEENA DEVI 3505002WL020545 BEENA DEVI 00078 CNRB0018968 213 213 Processed 21/12/2022 7340943594 BEENA DEVI ()
4 Kaljikhal UT-05-002-068-001/233
(Sarasu) 		3505002000NRG23141220220165314 14/12/2022 Sharmila Devi 3505002WL020545 Sharmila Devi 00078 CNRB0018968 213 213 Processed 21/12/2022 7340943558 Sharmila Devi ()
5 Kaljikhal UT-05-002-068-001/82-A
(Sarasu) 		3505002000NRG23141220220165316 14/12/2022 ANIL KUMAR 3505002WL020545 ANIL KUMAR 00078 CNRB0018968 213 213 Processed 21/12/2022 7340943597 ANIL KUMAR ()
SubTotal 1065 1065
6 Kaljikhal UT-05-002-045-001/5
(Duisa) 		3505002000NRG23141220220165198 14/12/2022 PANKAJ SINGH 3505002WL020540 PANKAJ SINGH 00089 CBIN0280285 1278 1278 Processed 21/12/2022 7340943598 PANKAJ SINGH ()
SubTotal 1278 1278
7 Kaljikhal UT-05-002-045-001/16
(Duisa) 		3505002000NRG23141220220165195 14/12/2022 SUNDRI DEVI 3505002WL020540 SUNDRI DEVI 00089 CBIN0282583 1278 1278 Processed 21/12/2022 7340943603 SUNDRI DEVI ()
SubTotal 1278 1278
8 Kaljikhal UT-05-002-046-003/76
(Gothinda) 		3505002000NRG23141220220165256 14/12/2022 Anuradha 3505002WL020543 Anuradha 00415 SBIN0000585 852 852 Processed 21/12/2022 7340943593 MS ANURADHA CHANDOLA ()
SubTotal 852 852
9 Kaljikhal UT-05-002-026-002/58
(Nithana) 		3505002000NRG23141220220165261 14/12/2022 Shanti Prakash 3505002WL020544 Shanti Prakash 00415 SBIN0003280 852 852 Processed 21/12/2022 7340943591 MR SHANTI PRAKASH ()
10 Kaljikhal UT-05-002-068-001/110
(Sarasu) 		3505002000NRG23141220220165272 14/12/2022 PRAMILA DEVI 3505002WL020545 PRAMILA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7340943602 MR RAKESH SINGH ()
11 Kaljikhal UT-05-002-068-001/114
(Sarasu) 		3505002000NRG23141220220165275 14/12/2022 RAMESHVARI 3505002WL020545 RAMESHVARI 00415 SBIN0003280 213 213 Processed 21/12/2022 7340943562 MRS RAMESHWARI DEVI ()
12 Kaljikhal UT-05-002-068-001/131
(Sarasu) 		3505002000NRG23141220220165288 14/12/2022 HARENDRA SINGH NEGI AND SHUSHILA DEVI 3505002WL020545 HARENDRA SINGH NEGI AND SHUSHILA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7340943560 MR HARENDRA SINGH NEGI ()
13 Kaljikhal UT-05-002-068-001/131
(Sarasu) 		3505002000NRG23141220220165289 14/12/2022 Kiranpal Singh 3505002WL020545 Kiranpal Singh 00415 SBIN0003280 213 213 Processed 21/12/2022 7340943564 MR KIRANPAL SINGH ()
14 Kaljikhal UT-05-002-068-001/176
(Sarasu) 		3505002000NRG23141220220165300 14/12/2022 ASHA DEVI 3505002WL020545 ASHA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7340943561 MRS ASHA DEVI ()
15 Kaljikhal UT-05-002-068-001/215
(Sarasu) 		3505002000NRG23141220220165307 14/12/2022 PAWAN KUMAR 3505002WL020545 PAWAN KUMAR 00415 SBIN0003280 213 213 Processed 21/12/2022 7340943563 MR PAWAN KUMAR ()
16 Kaljikhal UT-05-002-068-001/231
(Sarasu) 		3505002000NRG23141220220165313 14/12/2022 DEVENDRA SINGH AND MALTI DEVI 3505002WL020545 DEVENDRA SINGH AND MALTI DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7340943601 MR DEVENDRA SINGH CHAUHAN ()
17 Kaljikhal UT-05-002-068-001/94
(Sarasu) 		3505002000NRG23141220220165325 14/12/2022 GOPAL SINGH AND BALESHWARI DEVI 3505002WL020545 GOPAL SINGH AND BALESHWARI DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7340943559 MR GOPAL SINGH ()
18 Kaljikhal UT-05-002-068-001/96
(Sarasu) 		3505002000NRG23141220220165327 14/12/2022 K S RAWAT AND KAMLA DEVI 3505002WL020545 K S RAWAT AND KAMLA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7340943592 K S RAWAT ()
SubTotal 2769 2769
19 Kaljikhal UT-05-002-045-001/3
(Duisa) 		3505002000NRG23141220220165197 14/12/2022 BHANI DEVI 3505002WL020540 BHANI DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7340943569 MRS BHANI DEVI ()
20 Kaljikhal UT-05-002-045-004/33
(Duisa) 		3505002000NRG23141220220165212 14/12/2022 VIVEKANAND 3505002WL020541 VIVEKANAND 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7340943586 MRS LEELAWATI ()
21 Kaljikhal UT-05-002-045-004/46
(Duisa) 		3505002000NRG23141220220165219 14/12/2022 SEETA DEVI 3505002WL020541 SEETA DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7340943588 MRS SEETA DEVI ()
22 Kaljikhal UT-05-002-045-006/186
(Duisa) 		3505002000NRG23141220220165225 14/12/2022 LATA DEVI 3505002WL020542 LATA DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7340943568 MRS LATA DEVI WO VIMAL ()
23 Kaljikhal UT-05-002-045-010/149
(Duisa) 		3505002000NRG23141220220165203 14/12/2022 PUSHPA DEVI 3505002WL020540 PUSHPA DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7340943567 MRS PUSPA DEVI ()
24 Kaljikhal UT-05-002-046-003/48
(Gothinda) 		3505002000NRG23141220220165244 14/12/2022 SUMA DEVI 3505002WL020543 SUMA DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7340943599 MRS SUMA DEVI ()
25 Kaljikhal UT-05-002-046-003/53
(Gothinda) 		3505002000NRG23141220220165245 14/12/2022 DEEPAK KUMAR 3505002WL020543 DEEPAK KUMAR 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7340943600 MR DEEPAK JUGRAN ()
26 Kaljikhal UT-05-002-046-003/61
(Gothinda) 		3505002000NRG23141220220165249 14/12/2022 Partima Devi 3505002WL020543 Partima Devi 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7340943570 MRS PRTIMA DEVI ()
27 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG23141220220165250 14/12/2022 Jitendra 3505002WL020543 Jitendra 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7340943589 MR JITENDRA JUGRAN ()
28 Kaljikhal UT-05-002-046-003/73-A
(Gothinda) 		3505002000NRG23141220220165255 14/12/2022 Jay Prakash 3505002WL020543 Jay Prakash 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7340943565 MR JAI PRAKASH ()
29 Kaljikhal UT-05-002-046-003/77
(Gothinda) 		3505002000NRG23141220220165257 14/12/2022 BEENA DEVI 3505002WL020543 BEENA DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7340943590 MRS BEENA DEVI ()
30 Kaljikhal UT-05-002-046-003/79
(Gothinda) 		3505002000NRG23141220220165258 14/12/2022 BIRENDRA SINGH 3505002WL020543 BIRENDRA SINGH 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7340943587 MR BIRENDRA SINGH ()
31 Kaljikhal UT-05-002-046-003/92
(Gothinda) 		3505002000NRG23141220220165260 14/12/2022 ASHA DEVI 3505002WL020543 ASHA DEVI 00415 SBIN0005483 2343 2343 Processed 21/12/2022 7340943566 MRS ASHA DEVI ()
SubTotal 24495 24495
32 Kaljikhal UT-05-002-068-001/108
(Sarasu) 		3505002000NRG23141220220165271 14/12/2022 RAJENDRA SINGH ASWAL 3505002WL020545 RAJENDRA SINGH ASWAL 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943585 MR RAJENDRA SINGH ASWAL ()
33 Kaljikhal UT-05-002-068-001/115
(Sarasu) 		3505002000NRG23141220220165276 14/12/2022 TIRATH SINGH AND PINKI DEVI 3505002WL020545 TIRATH SINGH AND PINKI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943575 MR TIRATH SINGH ()
34 Kaljikhal UT-05-002-068-001/117
(Sarasu) 		3505002000NRG23141220220165278 14/12/2022 MUNNI DEVI 3505002WL020545 MUNNI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943578 MRS MUNNI DEVI ()
35 Kaljikhal UT-05-002-068-001/124
(Sarasu) 		3505002000NRG23141220220165283 14/12/2022 VIMLA DEVI 3505002WL020545 VIMLA DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943573 MR JAGMOHAN SINGH ()
36 Kaljikhal UT-05-002-068-001/129
(Sarasu) 		3505002000NRG23141220220165286 14/12/2022 SUMA DEVI 3505002WL020545 SUMA DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943574 MR JITAR SINGH ()
37 Kaljikhal UT-05-002-068-001/132
(Sarasu) 		3505002000NRG23141220220165290 14/12/2022 SHOBHA DEVI 3505002WL020545 SHOBHA DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943577 MRS SHOBHA DEVI ()
38 Kaljikhal UT-05-002-068-001/136
(Sarasu) 		3505002000NRG23141220220165294 14/12/2022 KHYAT SINGH AND MANGALI DEVI 3505002WL020545 KHYAT SINGH AND MANGALI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943576 MR KHYAT SINGH ()
39 Kaljikhal UT-05-002-068-001/172
(Sarasu) 		3505002000NRG23141220220165298 14/12/2022 AMIT CHANDRA 3505002WL020545 AMIT CHANDRA 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943584 MR AMIT CHANDRA ()
40 Kaljikhal UT-05-002-068-001/175
(Sarasu) 		3505002000NRG23141220220165299 14/12/2022 POONAM 3505002WL020545 POONAM 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943579 MRS POONAM DEVI ()
41 Kaljikhal UT-05-002-068-001/209
(Sarasu) 		3505002000NRG23141220220165305 14/12/2022 RAKESH SINGH ASWAL 3505002WL020545 RAKESH SINGH ASWAL 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943571 MR RAKESH SINGH ()
42 Kaljikhal UT-05-002-068-001/211
(Sarasu) 		3505002000NRG23141220220165306 14/12/2022 RUBHI 3505002WL020545 RUBHI 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943580 MRS RUBHI ()
43 Kaljikhal UT-05-002-068-001/98
(Sarasu) 		3505002000NRG23141220220165328 14/12/2022 GUDDI DEVI 3505002WL020545 GUDDI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943572 MRS GUDDI DEVI ()
SubTotal 2556 2556
44 Kaljikhal UT-05-002-026-002/66-A
(Nithana) 		3505002000NRG23141220220165262 14/12/2022 Mukesh Chand Naithani 3505002WL020544 Mukesh Chand Naithani 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943581 Mukesh Chand Naithani ()
45 Kaljikhal UT-05-002-026-002/81
(Nithana) 		3505002000NRG23141220220165263 14/12/2022 SUSHIL KUMAR 3505002WL020544 SUSHIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943604 SUSHIL KUMAR ()
46 Kaljikhal UT-05-002-045-010/116
(Duisa) 		3505002000NRG23141220220165174 14/12/2022 MANISH RAWAT 3505002WL020538 MANISH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340943583 MANISH RAWAT ()
47 Kaljikhal UT-05-002-062-001/131
(Thapli (Kapolsyun)) 		3505002000NRG23141220220165332 14/12/2022 SUNIL SINGH 3505002WL020546 SUNIL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7340943582 SUNIL SINGH ()
SubTotal 10011 10011
Total 44304 44304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_141222FTO_122354 Canara Bank CNRB0018968 SATPULI SAIN 1065
2 Kaljikhal UT3505002_141222FTO_122354 Central Bank Of India CBIN0280285 DEHRA DUN 1278
3 Kaljikhal UT3505002_141222FTO_122354 Central Bank Of India CBIN0282583 PAURI 1278
4 Kaljikhal UT3505002_141222FTO_122354 State Bank of India SBIN0000585 KOTDWAR 852
5 Kaljikhal UT3505002_141222FTO_122354 State Bank of India SBIN0003280 SATPULI 2769
6 Kaljikhal UT3505002_141222FTO_122354 State Bank of India SBIN0005483 KALJIKHAL 24495
7 Kaljikhal UT3505002_141222FTO_122354 State Bank of India SBIN0007548 PATISAIN 2556
8 Kaljikhal UT3505002_141222FTO_122354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2343
9 Kaljikhal UT3505002_141222FTO_122354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 7668

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