Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_180522FTO_23769
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-05-002-016-001/67
(Sural Gaun) 		3505002000NRG23180520220021560 18/05/2022 SUSHMA DEVI 3505002WL002822 SUSHMA DEVI 00078 CNRB0018968 1491 1491 Processed 25/05/2022 1504933111 SUSHMADEVI ()
SubTotal 1491 1491
2 Kaljikhal UT-05-002-086-001/48
(Nalai) 		3505002000NRG23180520220021541 18/05/2022 PARWATI DEVI 3505002WL002813 PARWATI DEVI 00303 NTBL0PAU098 2556 2556 Processed 25/05/2022 1504933112 PARWATIDEVI ()
SubTotal 2556 2556
3 Kaljikhal UT-05-002-065-001/83
(Bhatti Gaun) 		3505002000NRG23180520220021497 18/05/2022 KUSUMLATA 3505002WL002806 KUSUMLATA 00354 PUNB0137000 213 213 Processed 25/05/2022 1504933113 KUSUMLATA ()
SubTotal 213 213
4 Kaljikhal UT-05-002-086-001/45
(Nalai) 		3505002000NRG23180520220021544 18/05/2022 JAGMOHAN SINGH AND LEELA DEVI 3505002WL002814 JAGMOHAN SINGH AND LEELA DEVI 00415 SBIN0000697 2448 2448 Processed 25/05/2022 1504933114 MR JAGMOHAN SINGH ()
SubTotal 2448 2448
5 Kaljikhal UT-05-002-044-001/29
(Kathud) 		3505002000NRG23180520220021763 18/05/2022 MAKANI DEVI 3505002WL002858 MAKANI DEVI 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1504933117 MRS MAKANI DEVI ()
6 Kaljikhal UT-05-002-048-001/88
(Kanda) 		3505002000NRG23180520220021754 18/05/2022 MAHENDRA SINGH 3505002WL002857 MAHENDRA SINGH 00415 SBIN0003280 2343 2343 Processed 25/05/2022 1504933115 MRS JAMOTRI DEVI ()
7 Kaljikhal UT-05-002-075-002/11
(Badpani) 		3505002000NRG23180520220021479 18/05/2022 Sadev Prasad 3505002WL002804 Sadev Prasad 00415 SBIN0003280 2130 2130 Processed 25/05/2022 1504933118 MR SADEV PRASAD ()
8 Kaljikhal UT-05-002-092-001/50
(Siron) 		3505002000NRG23180520220021556 18/05/2022 HENLATA DEVI 3505002WL002820 HENLATA DEVI 00415 SBIN0003280 2343 2343 Processed 25/05/2022 1504933119 MRS HEMLATA DEVI ()
9 Kaljikhal UT-05-002-092-002/68
(Siron) 		3505002000NRG23180520220021554 18/05/2022 DEEPANSU SINGH AND HEMLATA DEVI 3505002WL002819 DEEPANSU SINGH AND HEMLATA DEVI 00415 SBIN0003280 2343 2343 Processed 25/05/2022 1504933116 MASTER DEEPANSU SINGH UNG HEMLATA DEVI ()
10 Kaljikhal UT-05-002-092-002/68
(Siron) 		3505002000NRG23180520220021553 18/05/2022 NARENDRA SINGH 3505002WL002819 NARENDRA SINGH 00415 SBIN0003280 2343 2343 Processed 25/05/2022 1504933120 MR NARENDRA SINGH ()
SubTotal 12780 12780
11 Kaljikhal UT-05-002-044-001/11
(Kathud) 		3505002000NRG23180520220021755 18/05/2022 VINITA DEVI 3505002WL002858 VINITA DEVI 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1504933134 MRS VINITA DEVI ()
12 Kaljikhal UT-05-002-044-001/21
(Kathud) 		3505002000NRG23180520220021759 18/05/2022 DEVESHWARI DEVI 3505002WL002858 DEVESHWARI DEVI 00415 SBIN0005483 852 852 Processed 25/05/2022 1504933123 MRS DEVESHWARI DEVI ()
13 Kaljikhal UT-05-002-044-001/37
(Kathud) 		3505002000NRG23180520220021770 18/05/2022 SEEMA DEVI 3505002WL002858 SEEMA DEVI 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1504933133 MRS SEEMA DEVI ()
14 Kaljikhal UT-05-002-044-001/38
(Kathud) 		3505002000NRG23180520220021771 18/05/2022 KRISHANA DEVI 3505002WL002858 KRISHANA DEVI 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1504933135 MRS KRISHNA DEVI ()
15 Kaljikhal UT-05-002-044-001/41
(Kathud) 		3505002000NRG23180520220021774 18/05/2022 prabha devi 3505002WL002858 prabha devi 00415 SBIN0005483 639 639 Processed 25/05/2022 1504933121 NAKULA NAND ()
16 Kaljikhal UT-05-002-044-001/49
(Kathud) 		3505002000NRG23180520220021777 18/05/2022 HEMANTI DEVI 3505002WL002858 HEMANTI DEVI 00415 SBIN0005483 1065 1065 Processed 25/05/2022 1504933122 MRS HEMANTI DEVI ()
17 Kaljikhal UT-05-002-044-001/5
(Kathud) 		3505002000NRG23180520220021778 18/05/2022 LEELA DEVI 3505002WL002858 LEELA DEVI 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1504933128 MRS LEELA DEVI ()
18 Kaljikhal UT-05-002-044-001/50
(Kathud) 		3505002000NRG23180520220021779 18/05/2022 RAJESHWARI DEVI 3505002WL002858 RAJESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1504933130 MRS RAJESHWARI DEVI ()
19 Kaljikhal UT-05-002-044-001/51
(Kathud) 		3505002000NRG23180520220021780 18/05/2022 DEVESHWARI DEVI 3505002WL002858 DEVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1504933129 MRS DEVESHWARI DEVI ()
20 Kaljikhal UT-05-002-044-001/52
(Kathud) 		3505002000NRG23180520220021781 18/05/2022 Vinita Devi 3505002WL002858 Vinita Devi 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1504933136 MRS VINITA DEVI ()
21 Kaljikhal UT-05-002-044-001/67
(Kathud) 		3505002000NRG23180520220021784 18/05/2022 MOHINI DEVI 3505002WL002858 MOHINI DEVI 00415 SBIN0005483 1491 1491 Processed 25/05/2022 1504933125 MRS MOHANI DEVI ()
22 Kaljikhal UT-05-002-044-001/69
(Kathud) 		3505002000NRG23180520220021785 18/05/2022 SATESHWARI DEVI 3505002WL002858 SATESHWARI DEVI 00415 SBIN0005483 1065 1065 Processed 25/05/2022 1504933131 MRS SATESHWARI DEVI ()
23 Kaljikhal UT-05-002-044-001/70
(Kathud) 		3505002000NRG23180520220021787 18/05/2022 PAICHU LAL 3505002WL002858 PAICHU LAL 00415 SBIN0005483 639 639 Processed 25/05/2022 1504933132 MR PAICHU LAL ()
24 Kaljikhal UT-05-002-044-001/75
(Kathud) 		3505002000NRG23180520220021790 18/05/2022 DHIRENDRA SINGH 3505002WL002858 DHIRENDRA SINGH 00415 SBIN0005483 852 852 Processed 25/05/2022 1504933124 MR DHIRENDRA SINGH SAJWAN ()
25 Kaljikhal UT-05-002-044-001/8
(Kathud) 		3505002000NRG23180520220021792 18/05/2022 NARENDER SINGH 3505002WL002858 NARENDER SINGH 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1504933127 MR NARENDER SINGH ()
26 Kaljikhal UT-05-002-044-001/9
(Kathud) 		3505002000NRG23180520220021793 18/05/2022 SHIV DEI DEVI 3505002WL002858 SHIV DEI DEVI 00415 SBIN0005483 1278 1278 Processed 25/05/2022 1504933126 MRS SHIV DAI DEVI ()
SubTotal 18105 18105
27 Kaljikhal UT-05-002-086-001/100
(Nalai) 		3505002000NRG23180520220021535 18/05/2022 BHARAT SINGH 3505002WL002811 BHARAT SINGH 00415 SBIN0008230 2556 2556 Processed 25/05/2022 1504933138 MR BHARAT BHARAT ()
28 Kaljikhal UT-05-002-086-001/86
(Nalai) 		3505002000NRG23180520220021540 18/05/2022 HARISH SINGH 3505002WL002812 HARISH SINGH 00415 SBIN0008230 2556 2556 Processed 25/05/2022 1504933137 MR HARISH SINGH ()
SubTotal 5112 5112
29 Kaljikhal UT-05-002-065-001/10
(Bhatti Gaun) 		3505002000NRG23180520220021482 18/05/2022 GUDDI DEVI 3505002WL002805 GUDDI DEVI 00415 SBIN0012227 426 426 Processed 25/05/2022 1504933142 MRS GUDDI DEVI ()
30 Kaljikhal UT-05-002-065-001/12-A
(Bhatti Gaun) 		3505002000NRG23180520220021483 18/05/2022 SUMITRA DEVI 3505002WL002805 SUMITRA DEVI 00415 SBIN0012227 426 426 Processed 25/05/2022 1504933143 MRS SUMITRA DEVI ()
31 Kaljikhal UT-05-002-065-001/17
(Bhatti Gaun) 		3505002000NRG23180520220021489 18/05/2022 MALTI DEVI 3505002WL002806 MALTI DEVI 00415 SBIN0012227 426 426 Processed 25/05/2022 1504933139 MRS MALTI DEVI ()
32 Kaljikhal UT-05-002-065-001/59
(Bhatti Gaun) 		3505002000NRG23180520220021493 18/05/2022 Asha Devi 3505002WL002806 Asha Devi 00415 SBIN0012227 639 639 Processed 25/05/2022 1504933140 MRS ASHA DEVI ()
33 Kaljikhal UT-05-002-065-001/6
(Bhatti Gaun) 		3505002000NRG23180520220021494 18/05/2022 BABITA DEVI 3505002WL002806 BABITA DEVI 00415 SBIN0012227 213 213 Processed 25/05/2022 1504933141 MRS BABITA DEVI ()
SubTotal 2130 2130
34 Kaljikhal UT-05-002-002-003/8
(Naudiyal Gaon) 		3505002000NRG23180520220021546 18/05/2022 PANKAJ SINGH 3505002WL002815 PANKAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1504933144 PANKAJSINGH ()
35 Kaljikhal UT-05-002-031-001/26-A
(Gadhkot) 		3505002000NRG23180520220021508 18/05/2022 PITAMBARI DEVI 3505002WL002808 PITAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933148 PITAMBARIDEVI ()
36 Kaljikhal UT-05-002-031-001/33
(Gadhkot) 		3505002000NRG23180520220021512 18/05/2022 VINOD SINGH 3505002WL002808 VINOD SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933156 VINODSINGH ()
37 Kaljikhal UT-05-002-031-001/5
(Gadhkot) 		3505002000NRG23180520220021513 18/05/2022 Sumila Devi 3505002WL002808 Sumila Devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933149 SumilaDevi ()
38 Kaljikhal UT-05-002-031-001/77
(Gadhkot) 		3505002000NRG23180520220021515 18/05/2022 Kusum Devi 3505002WL002808 Kusum Devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933163 KusumDevi ()
39 Kaljikhal UT-05-002-038-001/129
(Dangi (Maniyar)) 		3505002000NRG23180520220021568 18/05/2022 NEETU DEVI 3505002WL002825 NEETU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1504933154 NEETUDEVI ()
40 Kaljikhal UT-05-002-038-001/130
(Dangi (Maniyar)) 		3505002000NRG23180520220021592 18/05/2022 DEEPAK KUMAR 3505002WL002826 DEEPAK KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933166 DEEPAKKUMAR ()
41 Kaljikhal UT-05-002-038-001/130
(Dangi (Maniyar)) 		3505002000NRG23180520220021591 18/05/2022 MALTI DEVI 3505002WL002826 MALTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933159 MALTIDEVI ()
42 Kaljikhal UT-05-002-038-001/136
(Dangi (Maniyar)) 		3505002000NRG23180520220021569 18/05/2022 PRANRAJ SINGH 3505002WL002825 PRANRAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1504933150 PRANRAJSINGH ()
43 Kaljikhal UT-05-002-038-001/15
(Dangi (Maniyar)) 		3505002000NRG23180520220021571 18/05/2022 BALVEER 3505002WL002825 BALVEER 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1504933165 BALVEER ()
44 Kaljikhal UT-05-002-038-001/39
(Dangi (Maniyar)) 		3505002000NRG23180520220021575 18/05/2022 PHOOLWATI DEVI 3505002WL002825 PHOOLWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1504933153 PHOOLWATIDEVI ()
45 Kaljikhal UT-05-002-038-005/96
(Dangi (Maniyar)) 		3505002000NRG23180520220021563 18/05/2022 NARENDRA SINGH 3505002WL002823 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1504933151 NARENDRASINGH ()
46 Kaljikhal UT-05-002-044-001/4
(Kathud) 		3505002000NRG23180520220021772 18/05/2022 SURAJ SINGH 3505002WL002858 SURAJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933157 SURAJSINGH ()
47 Kaljikhal UT-05-002-044-001/61
(Kathud) 		3505002000NRG23180520220021783 18/05/2022 REKHA DEVI 3505002WL002858 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/05/2022 1504933162 REKHADEVI ()
48 Kaljikhal UT-05-002-044-001/71
(Kathud) 		3505002000NRG23180520220021788 18/05/2022 KAMLI DEVI 3505002WL002858 KAMLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933161 KAMLIDEVI ()
49 Kaljikhal UT-05-002-044-001/76
(Kathud) 		3505002000NRG23180520220021791 18/05/2022 RAVEENA ASWAL 3505002WL002858 RAVEENA ASWAL 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933164 RAVEENAASWAL ()
50 Kaljikhal UT-05-002-051-001/15
(Gandiyal) 		3505002000NRG23180520220021518 18/05/2022 HEMLATA DEVI 3505002WL002809 HEMLATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933145 HEMLATADEVI ()
51 Kaljikhal UT-05-002-051-001/17
(Gandiyal) 		3505002000NRG23180520220021520 18/05/2022 SUNEETA RAWAT 3505002WL002809 SUNEETA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933147 SUNEETARAWAT ()
52 Kaljikhal UT-05-002-051-001/33
(Gandiyal) 		3505002000NRG23180520220021525 18/05/2022 MAHENDRA SINGH 3505002WL002809 MAHENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933146 MAHENDRASINGH ()
53 Kaljikhal UT-05-002-051-001/63
(Gandiyal) 		3505002000NRG23180520220021527 18/05/2022 RASHMI DEVI 3505002WL002809 RASHMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 25/05/2022 1504933160 RASHMIDEVI ()
54 Kaljikhal UT-05-002-051-001/70
(Gandiyal) 		3505002000NRG23180520220021528 18/05/2022 REENA DEVI 3505002WL002809 REENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933155 REENADEVI ()
55 Kaljikhal UT-05-002-051-001/80
(Gandiyal) 		3505002000NRG23180520220021529 18/05/2022 Sangeeta Devi 3505002WL002809 Sangeeta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933152 SangeetaDevi ()
56 Kaljikhal UT-05-002-051-001/82
(Gandiyal) 		3505002000NRG23180520220021530 18/05/2022 POOJA DEVI 3505002WL002809 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1504933158 POOJADEVI ()
SubTotal 35784 35784
Total 80619 80619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_180522FTO_23769 Canara Bank CNRB0018968 SATPULI SAIN 1491
2 Kaljikhal UT3505002_180522FTO_23769 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2556
3 Kaljikhal UT3505002_180522FTO_23769 Punjab National Bank PUNB0137000 PAURI 213
4 Kaljikhal UT3505002_180522FTO_23769 State Bank of India SBIN0000697 PAURI 2448
5 Kaljikhal UT3505002_180522FTO_23769 State Bank of India SBIN0003280 SATPULI 12780
6 Kaljikhal UT3505002_180522FTO_23769 State Bank of India SBIN0005483 KALJIKHAL 18105
7 Kaljikhal UT3505002_180522FTO_23769 State Bank of India SBIN0008230 PARSUNDAKHAL 5112
8 Kaljikhal UT3505002_180522FTO_23769 State Bank of India SBIN0012227 MIRCHORA 2130
9 Kaljikhal UT3505002_180522FTO_23769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2556
10 Kaljikhal UT3505002_180522FTO_23769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 33228

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