Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:17:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_171222APB_FTO_123871
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-05-002-044-001/17
(Kathud) 		3505002000NRG23171220220167896 17/12/2022 Hemlata Devi 3505002WL020822 Hemlata Devi 00112 ICIC00ZSKTW 639 639 Processed 23/12/2022 7365179464 HEMLATADEVIWOPRAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 639 639
2 Kaljikhal UT-05-002-068-002/35
(Sarasu) 		3505002000NRG23171220220167890 17/12/2022 KANCHAN DEVI 3505002WL020821 KANCHAN DEVI 00415 SBIN0003280 2556 2556 Processed 23/12/2022 7365179494 MRS KAN CHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Kaljikhal UT-05-002-041-001/1
(Badkot) 		3505002000NRG23171220220167846 17/12/2022 VIMLA DEVI 3505002WL020818 VIMLA DEVI 00415 SBIN0005483 1278 1278 Processed 23/12/2022 7365179499 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-041-001/113
(Badkot) 		3505002000NRG23171220220167847 17/12/2022 Meeen devi 3505002WL020818 Meeen devi 00415 SBIN0005483 1278 1278 Processed 23/12/2022 7365179506 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-041-001/116
(Badkot) 		3505002000NRG23171220220167849 17/12/2022 JYOTI DEVI 3505002WL020818 JYOTI DEVI 00415 SBIN0005483 1278 1278 Processed 23/12/2022 7365179491 MRS JYOTI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-041-001/2
(Badkot) 		3505002000NRG23171220220167850 17/12/2022 SARITA DEVI 3505002WL020818 SARITA DEVI 00415 SBIN0005483 1278 1278 Processed 23/12/2022 7365179500 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-041-001/3
(Badkot) 		3505002000NRG23171220220167851 17/12/2022 SUDAMA DEVI 3505002WL020818 SUDAMA DEVI 00415 SBIN0005483 1278 1278 Processed 23/12/2022 7365179507 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-041-001/4
(Badkot) 		3505002000NRG23171220220167853 17/12/2022 LAXMI DEVI 3505002WL020818 LAXMI DEVI 00415 SBIN0005483 1278 1278 Processed 23/12/2022 7365179498 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-041-001/5
(Badkot) 		3505002000NRG23171220220167854 17/12/2022 INDU DEVI 3505002WL020818 INDU DEVI 00415 SBIN0005483 1278 1278 Processed 23/12/2022 7365179470 MRS INDU DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-041-001/6
(Badkot) 		3505002000NRG23171220220167855 17/12/2022 SAKUNTALA DEVI 3505002WL020818 SAKUNTALA DEVI 00415 SBIN0005483 1278 1278 Processed 23/12/2022 7365179469 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-041-001/7
(Badkot) 		3505002000NRG23171220220167856 17/12/2022 SANGEETA DEVI 3505002WL020818 SANGEETA DEVI 00415 SBIN0005483 1278 1278 Processed 23/12/2022 7365179501 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-044-001/20
(Kathud) 		3505002000NRG23171220220167897 17/12/2022 BIRENDRA SINGH 3505002WL020822 BIRENDRA SINGH 00415 SBIN0005483 639 639 Processed 23/12/2022 7365179504 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-044-001/31
(Kathud) 		3505002000NRG23171220220167898 17/12/2022 KEDAR SINGH 3505002WL020822 KEDAR SINGH 00415 SBIN0005483 639 639 Processed 23/12/2022 7365179503 MR KEDAR SINGH STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-044-001/32
(Kathud) 		3505002000NRG23171220220167899 17/12/2022 SUMA DEVI 3505002WL020822 SUMA DEVI 00415 SBIN0005483 639 639 Processed 23/12/2022 7365179502 MRS SUMA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-044-001/36
(Kathud) 		3505002000NRG23171220220167900 17/12/2022 BEENA DEVI 3505002WL020822 BEENA DEVI 00415 SBIN0005483 639 639 Processed 23/12/2022 7365179495 MRS BEENA DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-044-001/39
(Kathud) 		3505002000NRG23171220220167901 17/12/2022 PURN SINGH BISHT 3505002WL020822 PURN SINGH BISHT 00415 SBIN0005483 639 639 Processed 23/12/2022 7365179505 MR PURN SINGH STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-044-001/48
(Kathud) 		3505002000NRG23171220220167902 17/12/2022 SOBAN SINGH 3505002WL020822 SOBAN SINGH 00415 SBIN0005483 639 639 Processed 23/12/2022 7365179478 MR SOBHAN SINGH STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-044-001/7
(Kathud) 		3505002000NRG23171220220167904 17/12/2022 GUNDHI DEVI 3505002WL020822 GUNDHI DEVI 00415 SBIN0005483 639 639 Processed 23/12/2022 7365179467 MRS GUNTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 15975 15975
19 Kaljikhal UT-05-002-068-002/10
(Sarasu) 		3505002000NRG23171220220167871 17/12/2022 ROSHNI DEVI 3505002WL020820 ROSHNI DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179483 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-068-002/15
(Sarasu) 		3505002000NRG23171220220167873 17/12/2022 USHA DEVI 3505002WL020820 USHA DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179490 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-068-002/16
(Sarasu) 		3505002000NRG23171220220167874 17/12/2022 KABOTRI DEVI 3505002WL020820 KABOTRI DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179488 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-068-002/19
(Sarasu) 		3505002000NRG23171220220167875 17/12/2022 GANESHI DEVI 3505002WL020820 GANESHI DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179486 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-068-002/2
(Sarasu) 		3505002000NRG23171220220167876 17/12/2022 KALAWATI DEVI 3505002WL020820 KALAWATI DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179479 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-068-002/21
(Sarasu) 		3505002000NRG23171220220167877 17/12/2022 SHWETA 3505002WL020820 SHWETA 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179471 MISS SHWETA STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-068-002/22
(Sarasu) 		3505002000NRG23171220220167878 17/12/2022 ARTI DEVI 3505002WL020820 ARTI DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179496 MRS ARTI DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-068-002/26
(Sarasu) 		3505002000NRG23171220220167879 17/12/2022 VIDHATA DEVI 3505002WL020820 VIDHATA DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179476 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-068-002/27-A
(Sarasu) 		3505002000NRG23171220220167880 17/12/2022 SANDEEP KUMAR 3505002WL020820 SANDEEP KUMAR 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179465 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-068-002/3
(Sarasu) 		3505002000NRG23171220220167881 17/12/2022 KUSUM DEVI 3505002WL020820 KUSUM DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179487 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-068-002/32
(Sarasu) 		3505002000NRG23171220220167888 17/12/2022 HARI PRASAD 3505002WL020821 HARI PRASAD 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179481 HARIPRASADSOSHANKARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Kaljikhal UT-05-002-068-002/34
(Sarasu) 		3505002000NRG23171220220167889 17/12/2022 CHANDER MOHAN 3505002WL020821 CHANDER MOHAN 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179514 MR CHANDER MOHAN STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-068-002/37
(Sarasu) 		3505002000NRG23171220220167891 17/12/2022 MAHESHWARI DEVI 3505002WL020821 MAHESHWARI DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179510 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-068-002/41
(Sarasu) 		3505002000NRG23171220220167892 17/12/2022 USHA DEVI 3505002WL020821 USHA DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179509 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-068-002/5
(Sarasu) 		3505002000NRG23171220220167882 17/12/2022 DEVESHWARI DEVI 3505002WL020820 DEVESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179511 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-068-002/6
(Sarasu) 		3505002000NRG23171220220167883 17/12/2022 GUDDI DEVI 3505002WL020820 GUDDI DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179482 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-068-002/7
(Sarasu) 		3505002000NRG23171220220167884 17/12/2022 ANAND MANI 3505002WL020820 ANAND MANI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179468 MR ANAND MANI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-068-002/8
(Sarasu) 		3505002000NRG23171220220167885 17/12/2022 MUKESH SINGH 3505002WL020820 MUKESH SINGH 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179493 MR MUKESH STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-068-003/206
(Sarasu) 		3505002000NRG23171220220167893 17/12/2022 KUSUM DEVI 3505002WL020821 KUSUM DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179484 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-068-003/217
(Sarasu) 		3505002000NRG23171220220167894 17/12/2022 RAMPYARI DEVI 3505002WL020821 RAMPYARI DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179477 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-068-004/205
(Sarasu) 		3505002000NRG23171220220167886 17/12/2022 POONAM DEVI 3505002WL020820 POONAM DEVI 00415 SBIN0007548 1278 1278 Processed 23/12/2022 7365179497 MRS POONAM DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-068-004/65
(Sarasu) 		3505002000NRG23171220220167858 17/12/2022 GANESH PRASAD 3505002WL020819 GANESH PRASAD 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179474 MR GANESH PRASAD STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-068-004/66
(Sarasu) 		3505002000NRG23171220220167859 17/12/2022 BHUPENDER SINGH 3505002WL020819 BHUPENDER SINGH 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179508 MR BHUPENDER SINGH STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-068-004/67
(Sarasu) 		3505002000NRG23171220220167860 17/12/2022 JAGDISH SINGH 3505002WL020819 JAGDISH SINGH 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179515 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-068-004/68
(Sarasu) 		3505002000NRG23171220220167861 17/12/2022 SHAKUNTLA DEVI 3505002WL020819 SHAKUNTLA DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179512 SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-068-004/69
(Sarasu) 		3505002000NRG23171220220167862 17/12/2022 SUMITRA DEVI 3505002WL020819 SUMITRA DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179485 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-068-004/70
(Sarasu) 		3505002000NRG23171220220167863 17/12/2022 SEETA DEVI 3505002WL020819 SEETA DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179475 MRS SEETA DEVI STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-068-004/71
(Sarasu) 		3505002000NRG23171220220167864 17/12/2022 GEETA DEVI 3505002WL020819 GEETA DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179516 MRS GEETA DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-068-004/74
(Sarasu) 		3505002000NRG23171220220167865 17/12/2022 JASU DEVI 3505002WL020819 JASU DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179472 MRS JASU DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-068-004/76
(Sarasu) 		3505002000NRG23171220220167866 17/12/2022 ANANDI DEVI 3505002WL020819 ANANDI DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179489 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-068-004/77
(Sarasu) 		3505002000NRG23171220220167867 17/12/2022 RAMLAL 3505002WL020819 RAMLAL 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179513 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-068-004/78
(Sarasu) 		3505002000NRG23171220220167868 17/12/2022 KAMLA DEVI 3505002WL020819 KAMLA DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179480 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-068-004/79
(Sarasu) 		3505002000NRG23171220220167869 17/12/2022 SHANTI DEVI 3505002WL020819 SHANTI DEVI 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179466 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-068-004/80
(Sarasu) 		3505002000NRG23171220220167870 17/12/2022 PREM LAL 3505002WL020819 PREM LAL 00415 SBIN0007548 2556 2556 Processed 23/12/2022 7365179473 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 67734 67734
53 Kaljikhal UT-05-002-044-001/76
(Kathud) 		3505002000NRG23171220220167905 17/12/2022 RAVEENA ASWAL 3505002WL020822 RAVEENA ASWAL 00479 SBIN0RRUTGB 639 639 Processed 23/12/2022 7365179492 Ravina Aswal BANK OF BARODA(606985)
SubTotal 639 639
Total 87543 87543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_171222APB_FTO_123871 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 639
2 Kaljikhal UT3505002_171222APB_FTO_123871 State Bank of India SBIN0003280 SATPULI 2556
3 Kaljikhal UT3505002_171222APB_FTO_123871 State Bank of India SBIN0005483 KALJIKHAL 15975
4 Kaljikhal UT3505002_171222APB_FTO_123871 State Bank of India SBIN0007548 PATISAIN 67734
5 Kaljikhal UT3505002_171222APB_FTO_123871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 639

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