Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_190522APB_FTO_24220
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-05-002-029-003/56
(Sainar) 		3505002000NRG23190520220022192 19/05/2022 JAGAT SINGH AND MAHESHWARI DEVI 3505002WL002922 JAGAT SINGH AND MAHESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 25/05/2022 1503818043 MR JAGAT SINGH STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-029-003/56
(Sainar) 		3505002000NRG23190520220022191 19/05/2022 JAGAT SINGH AND MAHESHWARI DEVI 3505002WL002922 JAGAT SINGH AND MAHESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 25/05/2022 1503818042 MR JAGAT SINGH STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-072-002/69
(Kund) 		3505002000NRG23190520220022237 19/05/2022 Jay Prakash 3505002WL002926 Jay Prakash 00415 SBIN0003280 2130 2130 Processed 25/05/2022 1503818044 MR JAI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 7242 7242
4 Kaljikhal UT-05-002-046-001/18
(Gothinda) 		3505002000NRG23190520220022210 19/05/2022 SUNITA DEVI 3505002WL002924 SUNITA DEVI 00415 SBIN0005483 1065 1065 Processed 25/05/2022 1503818037 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-046-001/18-A
(Gothinda) 		3505002000NRG23190520220022211 19/05/2022 UPASANA DEVI 3505002WL002924 UPASANA DEVI 00415 SBIN0005483 1065 1065 Processed 25/05/2022 1503818041 MRS UPASANA DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-046-001/20
(Gothinda) 		3505002000NRG23190520220022212 19/05/2022 BHAROSHI LAL 3505002WL002924 BHAROSHI LAL 00415 SBIN0005483 1704 1704 Processed 25/05/2022 1503818038 MR BHAROSHI LAL STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-046-001/23
(Gothinda) 		3505002000NRG23190520220022213 19/05/2022 GIRISH SINGH 3505002WL002924 GIRISH SINGH 00415 SBIN0005483 2556 2556 Processed 25/05/2022 1503818040 MR GIRISH SINGH STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-046-001/33
(Gothinda) 		3505002000NRG23190520220022218 19/05/2022 SULOCHANA DEVI 3505002WL002924 SULOCHANA DEVI 00415 SBIN0005483 1065 1065 Processed 25/05/2022 1503818036 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-046-001/41
(Gothinda) 		3505002000NRG23190520220022220 19/05/2022 ANUSOOYA DEVI 3505002WL002924 ANUSOOYA DEVI 00415 SBIN0005483 2556 2556 Processed 25/05/2022 1503818039 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
SubTotal 10011 10011
10 Kaljikhal UT-05-002-026-001/20
(Nithana) 		3505002000NRG23190520220022184 19/05/2022 MADAN LAL 3505002WL002922 MADAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503818048 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-026-001/21
(Nithana) 		3505002000NRG23190520220022185 19/05/2022 SUNITA DEVI 3505002WL002922 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503818053 SUNITADEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Kaljikhal UT-05-002-026-001/23
(Nithana) 		3505002000NRG23190520220022187 19/05/2022 SUNITA DEVI 3505002WL002922 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503818047 SUNITADEVIWOAALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kaljikhal UT-05-002-026-001/26
(Nithana) 		3505002000NRG23190520220022188 19/05/2022 Asha Devi 3505002WL002922 Asha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503818054 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-026-001/39
(Nithana) 		3505002000NRG23190520220022199 19/05/2022 RAJESHWARI DEVI 3505002WL002923 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503818059 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-051-001/31
(Gandiyal) 		3505002000NRG23190520220022176 19/05/2022 girish singh 3505002WL002921 girish singh 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503818049 Mr. GIRISH RAWAT UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-051-001/35
(Gandiyal) 		3505002000NRG23190520220022203 19/05/2022 ANITA DEVI 3505002WL002923 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503818046 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-051-001/35
(Gandiyal) 		3505002000NRG23190520220022204 19/05/2022 MOHAN SINGH 3505002WL002923 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503818045 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-051-001/58
(Gandiyal) 		3505002000NRG23190520220022206 19/05/2022 Basanti devi 3505002WL002923 Basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503818061 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-072-001/25
(Kund) 		3505002000NRG23190520220022224 19/05/2022 YASHODA DEVI 3505002WL002925 YASHODA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503818058 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-072-001/40
(Kund) 		3505002000NRG23190520220022225 19/05/2022 MAHENDRA SINGH 3505002WL002925 MAHENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503818060 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-072-001/40
(Kund) 		3505002000NRG23190520220022226 19/05/2022 SUNITA DEVI 3505002WL002925 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503818057 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-072-001/43
(Kund) 		3505002000NRG23190520220022232 19/05/2022 VIMLA DEVI 3505002WL002926 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503818051 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-072-001/46
(Kund) 		3505002000NRG23190520220022233 19/05/2022 SURESHA NAND 3505002WL002926 SURESHA NAND 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503818062 SURESHCHANDRASOPURANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kaljikhal UT-05-002-072-001/47
(Kund) 		3505002000NRG23190520220022228 19/05/2022 Sangeeta Devi 3505002WL002925 Sangeeta Devi 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503818052 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-072-001/47
(Kund) 		3505002000NRG23190520220022227 19/05/2022 SURJI DEVI 3505002WL002925 SURJI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503818055 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-072-002/61
(Kund) 		3505002000NRG23190520220022235 19/05/2022 BABITA DEVI 3505002WL002926 BABITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503818056 SMTBABETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-072-002/62
(Kund) 		3505002000NRG23190520220022230 19/05/2022 DHREERAJ SINGH 3505002WL002925 DHREERAJ SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1503818050 Mr. DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42174 42174
Total 59427 59427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_190522APB_FTO_24220 State Bank of India SBIN0003280 SATPULI 7242
2 Kaljikhal UT3505002_190522APB_FTO_24220 State Bank of India SBIN0005483 KALJIKHAL 10011
3 Kaljikhal UT3505002_190522APB_FTO_24220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 31524
4 Kaljikhal UT3505002_190522APB_FTO_24220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 10650

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