Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:31:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_160422APB_FTO_4031
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-05-002-054-003/18-A
(Ashgad) 		3505002000NRG23160420220001295 16/04/2022 Neelam Devi 3505002WL000130 Neelam Devi 00112 ICIC00ZSKTW 1917 1917 Processed 03/05/2022 0820657533 NEELAMRAWATWODEEPAKSINGHR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1917 1917
2 Kaljikhal UT-05-002-090-003/15
(Vaniya Gaun) 		3505002000NRG23160420220001330 16/04/2022 HEMWATI DEVI 3505002WL000140 HEMWATI DEVI 00415 SBIN0005483 639 639 Processed 03/05/2022 0820657483 MRS HEMWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
3 Kaljikhal UT-05-002-004-002/6
(Sileth) 		3505002000NRG23160420220001317 16/04/2022 SUKHPAL 3505002WL000134 SUKHPAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820657532 Mr. SUKHPAL . UTTARAKHAND GRAMIN BANK(607197)
4 Kaljikhal UT-05-002-004-002/8
(Sileth) 		3505002000NRG23160420220001318 16/04/2022 SHAKAMBARI DEVI 3505002WL000135 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820657531 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Kaljikhal UT-05-002-038-001/7
(Dangi (Maniyar)) 		3505002000NRG23160420220001312 16/04/2022 RAJENDRA LAL 3505002WL000132 RAJENDRA LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820657490 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
6 Kaljikhal UT-05-002-038-001/7
(Dangi (Maniyar)) 		3505002000NRG23160420220001313 16/04/2022 SANGEETA DEVI 3505002WL000132 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820657530 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Kaljikhal UT-05-002-038-002/116
(Dangi (Maniyar)) 		3505002000NRG23160420220001327 16/04/2022 Anita Devi 3505002WL000138 Anita Devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0820657492 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-038-002/116
(Dangi (Maniyar)) 		3505002000NRG23160420220001325 16/04/2022 Jai lal 3505002WL000138 Jai lal 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0820657494 Mr. JAYA LAL UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-038-002/116
(Dangi (Maniyar)) 		3505002000NRG23160420220001326 16/04/2022 Kanta Devi 3505002WL000138 Kanta Devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0820657484 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-038-002/48
(Dangi (Maniyar)) 		3505002000NRG23160420220001323 16/04/2022 DEVESHWARI DEVI 3505002WL000137 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0820657529 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-038-002/48
(Dangi (Maniyar)) 		3505002000NRG23160420220001324 16/04/2022 GIRIRAJ SINGH 3505002WL000137 GIRIRAJ SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0820657527 Mr. GIRIRAJ SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-049-001/46
(Sutar Gaun) 		3505002000NRG23160420220001319 16/04/2022 SOHAN LAL 3505002WL000136 SOHAN LAL 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0820657519 Mrs. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-051-001/29
(Gandiyal) 		3505002000NRG23160420220001314 16/04/2022 Mahavir Singh 3505002WL000133 Mahavir Singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0820657502 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-054-003/11
(Ashgad) 		3505002000NRG23160420220001278 16/04/2022 ANITA DEVI 3505002WL000128 ANITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657520 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-054-003/13-A
(Ashgad) 		3505002000NRG23160420220001293 16/04/2022 SARITA DEVI 3505002WL000130 SARITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657499 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kaljikhal UT-05-002-054-003/171
(Ashgad) 		3505002000NRG23160420220001279 16/04/2022 INDU DEVI 3505002WL000128 INDU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657493 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-054-003/18
(Ashgad) 		3505002000NRG23160420220001294 16/04/2022 JAGDESHWARI DEVI 3505002WL000130 JAGDESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657508 Mrs. JAGDESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-054-003/182
(Ashgad) 		3505002000NRG23160420220001268 16/04/2022 GEETA DEVI 3505002WL000127 GEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657511 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-054-003/191
(Ashgad) 		3505002000NRG23160420220001281 16/04/2022 PRAKASH LAL 3505002WL000128 PRAKASH LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657513 Mr. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-054-003/191
(Ashgad) 		3505002000NRG23160420220001280 16/04/2022 SHIWANI DEVI 3505002WL000128 SHIWANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657486 Mrs. SHIVANI . UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-054-003/197
(Ashgad) 		3505002000NRG23160420220001296 16/04/2022 ARTI DEVI 3505002WL000130 ARTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657496 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-054-003/197
(Ashgad) 		3505002000NRG23160420220001282 16/04/2022 DEEPAK KUMAR 3505002WL000128 DEEPAK KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657497 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-054-003/23
(Ashgad) 		3505002000NRG23160420220001283 16/04/2022 MAHIPAL SINGH 3505002WL000128 MAHIPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657488 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-054-003/29
(Ashgad) 		3505002000NRG23160420220001298 16/04/2022 DIKKA DEVI 3505002WL000130 DIKKA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657516 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-054-003/29
(Ashgad) 		3505002000NRG23160420220001297 16/04/2022 TRILOK CHANDRA 3505002WL000130 TRILOK CHANDRA 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657489 Mr. TRILOK CHANDRA UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-054-003/30
(Ashgad) 		3505002000NRG23160420220001332 16/04/2022 KIRSHNA DEVI 3505002WL000141 KIRSHNA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657522 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-054-003/31
(Ashgad) 		3505002000NRG23160420220001300 16/04/2022 LAXMI DEVI 3505002WL000130 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657517 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-054-003/31
(Ashgad) 		3505002000NRG23160420220001299 16/04/2022 VIJAY LAL 3505002WL000130 VIJAY LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657514 Mr. VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-054-003/31-A
(Ashgad) 		3505002000NRG23160420220001301 16/04/2022 SARITA DEVI 3505002WL000130 SARITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657500 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-054-003/36
(Ashgad) 		3505002000NRG23160420220001302 16/04/2022 MAHIPAL LAL 3505002WL000130 MAHIPAL LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657526 Mr. MAHIPAL LAL UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-054-003/37
(Ashgad) 		3505002000NRG23160420220001333 16/04/2022 SARITA DEVI 3505002WL000141 SARITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657518 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-054-003/38
(Ashgad) 		3505002000NRG23160420220001286 16/04/2022 ROSHAN LAL 3505002WL000128 ROSHAN LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657498 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-054-003/40
(Ashgad) 		3505002000NRG23160420220001334 16/04/2022 VIJAY PAL 3505002WL000141 VIJAY PAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657485 BIJAYPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Kaljikhal UT-05-002-054-003/43-A
(Ashgad) 		3505002000NRG23160420220001303 16/04/2022 SONAM DEVI 3505002WL000131 SONAM DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657495 SONAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Kaljikhal UT-05-002-054-003/44
(Ashgad) 		3505002000NRG23160420220001335 16/04/2022 REKHA DEVI 3505002WL000141 REKHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657525 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-054-003/47-A
(Ashgad) 		3505002000NRG23160420220001287 16/04/2022 RAMI DEVI 3505002WL000128 RAMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657491 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-054-003/49
(Ashgad) 		3505002000NRG23160420220001269 16/04/2022 HEMA DEVI 3505002WL000127 HEMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657487 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-054-003/51
(Ashgad) 		3505002000NRG23160420220001270 16/04/2022 BALWANT SINGH 3505002WL000127 BALWANT SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657506 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-054-003/51
(Ashgad) 		3505002000NRG23160420220001271 16/04/2022 URMILA DEVI 3505002WL000127 URMILA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657523 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-054-003/54
(Ashgad) 		3505002000NRG23160420220001272 16/04/2022 PITAMBARI DEVI 3505002WL000127 PITAMBARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657528 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-054-003/61
(Ashgad) 		3505002000NRG23160420220001304 16/04/2022 SUNITA DEVI 3505002WL000131 SUNITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657510 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-054-003/65
(Ashgad) 		3505002000NRG23160420220001305 16/04/2022 HEMANTI DEVI 3505002WL000131 HEMANTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657521 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-054-003/67
(Ashgad) 		3505002000NRG23160420220001306 16/04/2022 PRABHA DEVI 3505002WL000131 PRABHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657524 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-054-003/76
(Ashgad) 		3505002000NRG23160420220001307 16/04/2022 KAUSHI DEVI 3505002WL000131 KAUSHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657505 Mrs. KAUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-054-003/89
(Ashgad) 		3505002000NRG23160420220001273 16/04/2022 BASANT LAL 3505002WL000127 BASANT LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657512 Mr. BASANT LAL UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-054-003/89
(Ashgad) 		3505002000NRG23160420220001274 16/04/2022 LAXMI DEVI 3505002WL000127 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657509 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-054-003/90
(Ashgad) 		3505002000NRG23160420220001275 16/04/2022 ASHA DEVI 3505002WL000127 ASHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657503 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-054-003/92
(Ashgad) 		3505002000NRG23160420220001276 16/04/2022 PRABHA DEVI 3505002WL000127 PRABHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657504 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-054-003/96
(Ashgad) 		3505002000NRG23160420220001308 16/04/2022 BHAGBAN CHAND 3505002WL000131 BHAGBAN CHAND 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657507 Mr. BHAGWAN CHAND UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-054-003/96
(Ashgad) 		3505002000NRG23160420220001309 16/04/2022 JAYESHWARI DEVI 3505002WL000131 JAYESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657515 Mrs. JAYASHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-054-003/97
(Ashgad) 		3505002000NRG23160420220001277 16/04/2022 GUDDI DEVI 3505002WL000127 GUDDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820657501 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 88395 88395
Total 90951 90951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_160422APB_FTO_4031 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1917
2 Kaljikhal UT3505002_160422APB_FTO_4031 State Bank of India SBIN0005483 KALJIKHAL 639
3 Kaljikhal UT3505002_160422APB_FTO_4031 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2982
4 Kaljikhal UT3505002_160422APB_FTO_4031 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 85413

Download In Excel