Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:37:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_180422APB_FTO_5574
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-05-002-045-001/18
(Duisa) 		3505002000NRG23180420220003185 18/04/2022 SAROJINI DEVI 3505002WL000316 SAROJINI DEVI 00415 SBIN0000697 1917 1917 Processed 03/05/2022 0820663979 MRS SAROJANI DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 1917 1917
2 Kaljikhal UT-05-002-045-007/124
(Duisa) 		3505002000NRG23180420220003188 18/04/2022 SUSHILA DEVI 3505002WL000316 SUSHILA DEVI 00415 SBIN0003280 1917 1917 Processed 03/05/2022 0820664007 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-045-010/87
(Duisa) 		3505002000NRG23180420220003203 18/04/2022 SATI DEVI 3505002WL000316 SATI DEVI 00415 SBIN0003280 1917 1917 Processed 03/05/2022 0820663980 MRS SATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
4 Kaljikhal UT-05-002-045-001/10
(Duisa) 		3505002000NRG23180420220003162 18/04/2022 GUDDI DEVI 3505002WL000315 GUDDI DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820663990 MR MATVAR SINGH RAWAT STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-045-001/129
(Duisa) 		3505002000NRG23180420220003164 18/04/2022 GUDDI DEVI 3505002WL000315 GUDDI DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820664004 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-045-001/13
(Duisa) 		3505002000NRG23180420220003165 18/04/2022 VIJAY SINGH 3505002WL000315 VIJAY SINGH 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820664005 MR VIJAY SINGH STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-045-001/135
(Duisa) 		3505002000NRG23180420220003166 18/04/2022 SUNEETA DEVI 3505002WL000315 SUNEETA DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820664003 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-045-001/136
(Duisa) 		3505002000NRG23180420220003167 18/04/2022 shanti devi 3505002WL000315 shanti devi 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820663994 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-045-001/20
(Duisa) 		3505002000NRG23180420220003171 18/04/2022 SUMITRA DEVI 3505002WL000315 SUMITRA DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820663981 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-045-001/21
(Duisa) 		3505002000NRG23180420220003172 18/04/2022 VIKRAM SINGH 3505002WL000315 VIKRAM SINGH 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820663986 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-045-001/24
(Duisa) 		3505002000NRG23180420220003173 18/04/2022 Ajit 3505002WL000315 Ajit 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820663991 AJEET HDFC BANK LTD(607152)
12 Kaljikhal UT-05-002-045-001/3
(Duisa) 		3505002000NRG23180420220003175 18/04/2022 BIRENDRA LAL 3505002WL000315 BIRENDRA LAL 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820663982 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-045-001/4
(Duisa) 		3505002000NRG23180420220003177 18/04/2022 INDU DEVI 3505002WL000315 INDU DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820664008 MRS INDU NEGI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-045-001/9
(Duisa) 		3505002000NRG23180420220003178 18/04/2022 KIRAN DEVI RAWAT 3505002WL000315 KIRAN DEVI RAWAT 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820663992 MRS KIRAN DEVI RAWAT STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-045-007/168
(Duisa) 		3505002000NRG23180420220003189 18/04/2022 DHANBEER SINGH 3505002WL000316 DHANBEER SINGH 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820663997 MR DHANBEER SINGH STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-045-008/162
(Duisa) 		3505002000NRG23180420220003179 18/04/2022 HEMA LAL 3505002WL000315 HEMA LAL 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820664001 MR HEMA LAL STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-045-008/164
(Duisa) 		3505002000NRG23180420220003180 18/04/2022 SULOCHANA DEVI 3505002WL000315 SULOCHANA DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820664002 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-045-010/103
(Duisa) 		3505002000NRG23180420220003190 18/04/2022 HANUMAN SINGH 3505002WL000316 HANUMAN SINGH 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820663985 HANUMAN SINGH STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-045-010/108
(Duisa) 		3505002000NRG23180420220003191 18/04/2022 VIKRAM SINGH 3505002WL000316 VIKRAM SINGH 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820663998 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-045-010/131
(Duisa) 		3505002000NRG23180420220003193 18/04/2022 ANAND SINGH NEGI 3505002WL000316 ANAND SINGH NEGI 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820663993 MR ANAND SINGH NEGI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-045-010/150
(Duisa) 		3505002000NRG23180420220003182 18/04/2022 Sangita Devi 3505002WL000315 Sangita Devi 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820664006 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-045-010/150
(Duisa) 		3505002000NRG23180420220003181 18/04/2022 SURI DEVI 3505002WL000315 SURI DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820663996 MRS SURI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-045-010/64
(Duisa) 		3505002000NRG23180420220003196 18/04/2022 JASABEER SINGH 3505002WL000316 JASABEER SINGH 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820663999 MR JASABEER SINGH STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-045-010/73
(Duisa) 		3505002000NRG23180420220003197 18/04/2022 BHAGCHAND 3505002WL000316 BHAGCHAND 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820663983 BHAGCHAND STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-045-010/76
(Duisa) 		3505002000NRG23180420220003198 18/04/2022 LAXMI DEVI 3505002WL000316 LAXMI DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820663988 LAXMI DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-045-010/82
(Duisa) 		3505002000NRG23180420220003199 18/04/2022 GULAB SINGH 3505002WL000316 GULAB SINGH 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820664000 MR GULAB SINGH STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-045-010/83
(Duisa) 		3505002000NRG23180420220003200 18/04/2022 KALAWATI DEVI 3505002WL000316 KALAWATI DEVI 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820663989 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-045-010/85
(Duisa) 		3505002000NRG23180420220003201 18/04/2022 KAVOTRI DEVI 3505002WL000316 KAVOTRI DEVI 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820663987 KAVOTRI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-045-010/86
(Duisa) 		3505002000NRG23180420220003202 18/04/2022 MADAN SINGH 3505002WL000316 MADAN SINGH 00415 SBIN0005483 1917 1917 Processed 03/05/2022 0820663984 MR MADAN SINGH STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-045-010/90
(Duisa) 		3505002000NRG23180420220003204 18/04/2022 JYOTI DEVI 3505002WL000316 JYOTI DEVI 00415 SBIN0005483 1278 1278 Processed 03/05/2022 0820663995 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 40896 40896
Total 46647 46647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_180422APB_FTO_5574 State Bank of India SBIN0000697 PAURI 1917
2 Kaljikhal UT3505002_180422APB_FTO_5574 State Bank of India SBIN0003280 SATPULI 3834
3 Kaljikhal UT3505002_180422APB_FTO_5574 State Bank of India SBIN0005483 KALJIKHAL 40896

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