Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:05:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_151222APB_FTO_122913
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-05-002-041-004/137
(Badkot) 		3505002000NRG23151220220166214 15/12/2022 Dhoopa Devi 3505002WL020662 Dhoopa Devi 00112 ICIC00ZSKTW 1278 1278 Processed 21/12/2022 7341152143 DHUPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kaljikhal UT-05-002-041-004/140
(Badkot) 		3505002000NRG23151220220166215 15/12/2022 SAPNA ASWAL 3505002WL020662 SAPNA ASWAL 00112 ICIC00ZSKTW 1278 1278 Processed 21/12/2022 7341152144 SAPNAASWAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
3 Kaljikhal UT-05-002-041-003/141
(Badkot) 		3505002000NRG23151220220166184 15/12/2022 Rashmi Aswal 3505002WL020660 Rashmi Aswal 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152171 MRS RASHMI RASHMI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-045-007/122
(Duisa) 		3505002000NRG23151220220166188 15/12/2022 MANOJ LAL 3505002WL020660 MANOJ LAL 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152176 MR MANOJ STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-048-001/103
(Kanda) 		3505002000NRG23151220220166236 15/12/2022 SUMAN DEVI 3505002WL020664 SUMAN DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152169 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-048-001/104
(Kanda) 		3505002000NRG23151220220166237 15/12/2022 ANAND SINGH 3505002WL020664 ANAND SINGH 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152168 MR ANAND SINGH STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-048-001/123
(Kanda) 		3505002000NRG23151220220166238 15/12/2022 SULOCHANA DEVI 3505002WL020664 SULOCHANA DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152188 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-048-001/126
(Kanda) 		3505002000NRG23151220220166239 15/12/2022 ANITA DEVI 3505002WL020664 ANITA DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152170 ANITADEVIWORAMSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kaljikhal UT-05-002-048-001/4
(Kanda) 		3505002000NRG23151220220166242 15/12/2022 KVITA DEVI 3505002WL020664 KVITA DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152189 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-078-004/30
(Bhatcoti) 		3505002000NRG23151220220166189 15/12/2022 JASHODA DEVI 3505002WL020660 JASHODA DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152167 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-078-004/37
(Bhatcoti) 		3505002000NRG23151220220166191 15/12/2022 LAKSHMI DEVI 3505002WL020660 LAKSHMI DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152192 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-078-004/39
(Bhatcoti) 		3505002000NRG23151220220166192 15/12/2022 SARITA DEVI 3505002WL020660 SARITA DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152161 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-078-004/42
(Bhatcoti) 		3505002000NRG23151220220166193 15/12/2022 ROSHNI DEVI 3505002WL020660 ROSHNI DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152173 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-078-004/43
(Bhatcoti) 		3505002000NRG23151220220166194 15/12/2022 SAMA DEVI 3505002WL020660 SAMA DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341152191 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
15 Kaljikhal UT-05-002-041-001/10
(Badkot) 		3505002000NRG23151220220166222 15/12/2022 SAROJNI DEVI 3505002WL020663 SAROJNI DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152166 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-041-001/104
(Badkot) 		3505002000NRG23151220220166195 15/12/2022 CHANDRKALA DEVI 3505002WL020661 CHANDRKALA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152158 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-041-001/106
(Badkot) 		3505002000NRG23151220220166208 15/12/2022 DHANESH KUMAR 3505002WL020662 DHANESH KUMAR 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152162 DHANESHPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kaljikhal UT-05-002-041-001/108-A
(Badkot) 		3505002000NRG23151220220166209 15/12/2022 LALIT SINGH 3505002WL020662 LALIT SINGH 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152154 LALIT SINGH PUNJAB NATIONAL BANK(508568)
19 Kaljikhal UT-05-002-041-001/112
(Badkot) 		3505002000NRG23151220220166196 15/12/2022 PARA DEVI 3505002WL020661 PARA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152178 MRS PARA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-041-001/125
(Badkot) 		3505002000NRG23151220220166197 15/12/2022 BEERA DEVI 3505002WL020661 BEERA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152160 MISS KUMARI BIRA STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-041-001/135
(Badkot) 		3505002000NRG23151220220166223 15/12/2022 Shivani Devi 3505002WL020663 Shivani Devi 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152179 SHIVANIASWALWOANOOP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kaljikhal UT-05-002-041-001/14
(Badkot) 		3505002000NRG23151220220166224 15/12/2022 DHANPAL SINGH ASWAL 3505002WL020663 DHANPAL SINGH ASWAL 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152200 MR DHANPAL SINGH ASWAL STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-041-001/16
(Badkot) 		3505002000NRG23151220220166225 15/12/2022 DEVESHWARI DEVI 3505002WL020663 DEVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152195 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-041-001/18
(Badkot) 		3505002000NRG23151220220166226 15/12/2022 SURJI DEVI 3505002WL020663 SURJI DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152151 MRS SURJI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-041-001/19
(Badkot) 		3505002000NRG23151220220166227 15/12/2022 VIKRAM SINGH ASWAL 3505002WL020663 VIKRAM SINGH ASWAL 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152145 BIKRAM SINGH ASWAL PUNJAB NATIONAL BANK(508568)
26 Kaljikhal UT-05-002-041-001/20
(Badkot) 		3505002000NRG23151220220166228 15/12/2022 ANITA DEVI 3505002WL020663 ANITA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152196 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-041-001/21
(Badkot) 		3505002000NRG23151220220166229 15/12/2022 sushila 3505002WL020663 sushila 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152163 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-041-001/26
(Badkot) 		3505002000NRG23151220220166231 15/12/2022 SAMA DEVI 3505002WL020663 SAMA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152157 MR BIR SINGH ASWAL STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-041-001/30
(Badkot) 		3505002000NRG23151220220166233 15/12/2022 MANJU DEVI RAWAT 3505002WL020663 MANJU DEVI RAWAT 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152194 MRS MANJU DEVI RAWAT STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-041-001/31
(Badkot) 		3505002000NRG23151220220166234 15/12/2022 DEVESHWARI DEVI 3505002WL020663 DEVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152199 DEVESHVARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Kaljikhal UT-05-002-041-001/34
(Badkot) 		3505002000NRG23151220220166198 15/12/2022 MEENA DEVI 3505002WL020661 MEENA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152177 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-041-001/35
(Badkot) 		3505002000NRG23151220220166199 15/12/2022 JAMUNA DEVI 3505002WL020661 JAMUNA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152153 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-041-001/36
(Badkot) 		3505002000NRG23151220220166200 15/12/2022 SUBHODRA DEVI 3505002WL020661 SUBHODRA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152164 MRS SUBHODRA DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-041-001/39
(Badkot) 		3505002000NRG23151220220166201 15/12/2022 Kanta Devi 3505002WL020661 Kanta Devi 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152148 MRS KANTI DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-041-001/40
(Badkot) 		3505002000NRG23151220220166202 15/12/2022 BHUMA DEVI 3505002WL020661 BHUMA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152152 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-041-001/46
(Badkot) 		3505002000NRG23151220220166182 15/12/2022 SITA DEVI 3505002WL020660 SITA DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341152193 MRS SITA DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-041-001/47
(Badkot) 		3505002000NRG23151220220166183 15/12/2022 GANESHI DEVI 3505002WL020660 GANESHI DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341152197 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-041-001/48
(Badkot) 		3505002000NRG23151220220166203 15/12/2022 Kanti Devi 3505002WL020661 Kanti Devi 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152150 MRS KANTA DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-041-001/88-A
(Badkot) 		3505002000NRG23151220220166204 15/12/2022 SASHI DEVI 3505002WL020661 SASHI DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152149 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-041-001/95
(Badkot) 		3505002000NRG23151220220166205 15/12/2022 SAKUNTALA DEVI 3505002WL020661 SAKUNTALA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152165 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-041-002/111
(Badkot) 		3505002000NRG23151220220166206 15/12/2022 MAMTA DEVI 3505002WL020661 MAMTA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152180 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-041-002/112
(Badkot) 		3505002000NRG23151220220166210 15/12/2022 VIMLESH 3505002WL020662 VIMLESH 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152181 MR VIMALESH KUMAR STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-041-002/89
(Badkot) 		3505002000NRG23151220220166212 15/12/2022 Mukesh 3505002WL020662 Mukesh 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152155 MR MUKESH STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-041-003/81
(Badkot) 		3505002000NRG23151220220166207 15/12/2022 BEENA DEVI 3505002WL020661 BEENA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152147 MRS VEENA DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-041-003/82
(Badkot) 		3505002000NRG23151220220166185 15/12/2022 SHREECHND SINGH 3505002WL020660 SHREECHND SINGH 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7341152172 MR SHREECHAND SINGH SO SH DAYAL SINGH STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-041-003/83
(Badkot) 		3505002000NRG23151220220166186 15/12/2022 SHANTI DEVI 3505002WL020660 SHANTI DEVI 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7341152146 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-041-003/87
(Badkot) 		3505002000NRG23151220220166187 15/12/2022 DAMYANTI DEVI 3505002WL020660 DAMYANTI DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341152198 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-041-004/68
(Badkot) 		3505002000NRG23151220220166216 15/12/2022 SOBAN SINGH AND SAKUNTALA DEVI 3505002WL020662 SOBAN SINGH AND SAKUNTALA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152201 SHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Kaljikhal UT-05-002-041-004/69
(Badkot) 		3505002000NRG23151220220166217 15/12/2022 KUSUMLATA DEVI 3505002WL020662 KUSUMLATA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152174 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Kaljikhal UT-05-002-041-004/71
(Badkot) 		3505002000NRG23151220220166218 15/12/2022 GAMTHESWARI DEVI 3505002WL020662 GAMTHESWARI DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152190 MRS GAMTHESWARI DEVI STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-041-004/79
(Badkot) 		3505002000NRG23151220220166221 15/12/2022 GOVIND SINGH 3505002WL020662 GOVIND SINGH 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341152159 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 52398 52398
52 Kaljikhal UT-05-002-019-001/143
(Koldi) 		3505002000NRG23151220220166248 15/12/2022 KALAWATI DEVI 3505002WL020665 KALAWATI DEVI 00415 SBIN0007760 1917 1917 Processed 21/12/2022 7341152156 MISS KALAWATI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
53 Kaljikhal UT-05-002-041-004/122
(Badkot) 		3505002000NRG23151220220166213 15/12/2022 DILBER 3505002WL020662 DILBER 00415 SBIN0008422 1278 1278 Processed 21/12/2022 7341152175 DILBER SINGH BANK OF INDIA(508505)
SubTotal 1278 1278
54 Kaljikhal UT-05-002-019-001/123
(Koldi) 		3505002000NRG23151220220166247 15/12/2022 SUMITRA DEVI 3505002WL020665 SUMITRA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341152186 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-019-001/63
(Koldi) 		3505002000NRG23151220220166250 15/12/2022 MANISH 3505002WL020665 MANISH 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7341152187 MANISH BISHT S/O SURENDER SINGH BANK OF INDIA(508505)
56 Kaljikhal UT-05-002-019-001/86
(Koldi) 		3505002000NRG23151220220166251 15/12/2022 PUSHPA 3505002WL020665 PUSHPA 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341152184 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-048-001/136
(Kanda) 		3505002000NRG23151220220166240 15/12/2022 ANITA DEVI 3505002WL020664 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152185 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-048-001/97
(Kanda) 		3505002000NRG23151220220166244 15/12/2022 POONAM 3505002WL020664 POONAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152183 Miss. POONAM . UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-048-001/99
(Kanda) 		3505002000NRG23151220220166245 15/12/2022 PRAKASH CHANDRA 3505002WL020664 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152182 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13206 13206
Total 102027 102027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_151222APB_FTO_122913 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Kaljikhal UT3505002_151222APB_FTO_122913 State Bank of India SBIN0003280 SATPULI 30672
3 Kaljikhal UT3505002_151222APB_FTO_122913 State Bank of India SBIN0005483 KALJIKHAL 52398
4 Kaljikhal UT3505002_151222APB_FTO_122913 State Bank of India SBIN0007760 POKHRIKHET 1917
5 Kaljikhal UT3505002_151222APB_FTO_122913 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 1278
6 Kaljikhal UT3505002_151222APB_FTO_122913 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 5538
7 Kaljikhal UT3505002_151222APB_FTO_122913 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 7668

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