Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:44:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_210223APB_FTO_150789
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-05-002-049-001/45
(Sutar Gaun) 		3505002000NRG23170220230223269 21/02/2023 PINKI DEVI 3505002WL027382 PINKI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 28/02/2023 9301249643 PINKIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kaljikhal UT-05-002-049-002/22
(Sutar Gaun) 		3505002000NRG23170220230223274 21/02/2023 Lata Devi 3505002WL027382 Lata Devi 00112 ICIC00ZSKTW 1278 1278 Processed 28/02/2023 9301249644 LATADEVIWOHARISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
3 Kaljikhal UT-05-002-018-001/16
(Chami) 		3505002000NRG23200220230224591 21/02/2023 THAKUR SINGH BISHT 3505002WL027530 THAKUR SINGH BISHT 00415 SBIN0003280 1065 1065 Processed 28/02/2023 9301249642 MR THAKUR SINGH BISHT STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-018-001/23
(Chami) 		3505002000NRG23200220230224593 21/02/2023 JAMOTRI DEVI 3505002WL027530 JAMOTRI DEVI 00415 SBIN0003280 1065 1065 Processed 28/02/2023 9301249655 NARENDRA SINGH STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-018-001/23
(Chami) 		3505002000NRG23200220230224592 21/02/2023 NARENDRA SINGH AMD JAMOTRI DEVI 3505002WL027530 NARENDRA SINGH AMD JAMOTRI DEVI 00415 SBIN0003280 1065 1065 Processed 28/02/2023 9301249641 NARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kaljikhal UT-05-002-041-003/141
(Badkot) 		3505002000NRG23170220230223281 21/02/2023 Rashmi Aswal 3505002WL027383 Rashmi Aswal 00415 SBIN0003280 1917 1917 Processed 28/02/2023 9301249633 MRS RASHMI RASHMI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-072-001/17
(Kund) 		3505002000NRG23200220230224618 21/02/2023 DEEPAK SINGH 3505002WL027535 DEEPAK SINGH 00415 SBIN0003280 1278 1278 Processed 28/02/2023 9301249637 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-072-001/18
(Kund) 		3505002000NRG23200220230224619 21/02/2023 HEMRAJ SINGH 3505002WL027535 HEMRAJ SINGH 00415 SBIN0003280 1278 1278 Processed 28/02/2023 9301249652 Mr. HEM RAJ UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-072-001/21-A
(Kund) 		3505002000NRG23200220230224622 21/02/2023 BHUPENDRA SINGH 3505002WL027535 BHUPENDRA SINGH 00415 SBIN0003280 1278 1278 Processed 28/02/2023 9301249634 SEPOY PRAVEEN SINGH STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-072-002/68
(Kund) 		3505002000NRG23200220230224626 21/02/2023 PAWAN KUMAR 3505002WL027535 PAWAN KUMAR 00415 SBIN0003280 1278 1278 Processed 28/02/2023 9301249635 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-078-004/32
(Bhatcoti) 		3505002000NRG23170220230223283 21/02/2023 BEENA DEVI RAWAT 3505002WL027383 BEENA DEVI RAWAT 00415 SBIN0003280 2556 2556 Processed 28/02/2023 9301249638 MRS BEENA DEVI RAWAT STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-078-004/42
(Bhatcoti) 		3505002000NRG23170220230223284 21/02/2023 ROSHNI DEVI 3505002WL027383 ROSHNI DEVI 00415 SBIN0003280 2130 2130 Processed 28/02/2023 9301249631 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-078-004/44
(Bhatcoti) 		3505002000NRG23170220230223285 21/02/2023 PRATIMA DEVI 3505002WL027383 PRATIMA DEVI 00415 SBIN0003280 2130 2130 Processed 28/02/2023 9301249653 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 17040 17040
14 Kaljikhal UT-05-002-009-002/50
(Kimoli) 		3505002000NRG23200220230224614 21/02/2023 DEEPAK KUMAR 3505002WL027534 DEEPAK KUMAR 00415 SBIN0005483 2556 2556 Processed 28/02/2023 9301249611 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-009-002/50
(Kimoli) 		3505002000NRG23200220230224613 21/02/2023 KESHAV DUTT 3505002WL027534 KESHAV DUTT 00415 SBIN0005483 2556 2556 Processed 28/02/2023 9301249640 KESHAVDUTTSOMANIKLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kaljikhal UT-05-002-041-001/1
(Badkot) 		3505002000NRG23170220230223277 21/02/2023 VIMLA DEVI 3505002WL027383 VIMLA DEVI 00415 SBIN0005483 1278 1278 Processed 28/02/2023 9301249654 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-041-001/113
(Badkot) 		3505002000NRG23170220230223278 21/02/2023 Meeen devi 3505002WL027383 Meeen devi 00415 SBIN0005483 1278 1278 Processed 28/02/2023 9301249639 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-041-001/116
(Badkot) 		3505002000NRG23170220230223279 21/02/2023 JYOTI DEVI 3505002WL027383 JYOTI DEVI 00415 SBIN0005483 2343 2343 Processed 28/02/2023 9301249630 MRS JYOTI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-041-001/38-A
(Badkot) 		3505002000NRG23170220230223280 21/02/2023 Chanda devi 3505002WL027383 Chanda devi 00415 SBIN0005483 2556 2556 Processed 28/02/2023 9301249636 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-044-001/1
(Kathud) 		3505002000NRG23170220230223282 21/02/2023 DINESH SINGH 3505002WL027383 DINESH SINGH 00415 SBIN0005483 2556 2556 Processed 28/02/2023 9301249632 DINESH SINGH IDBI BANK(607095)
SubTotal 15123 15123
21 Kaljikhal UT-05-002-018-001/25
(Chami) 		3505002000NRG23200220230224594 21/02/2023 SUMAN 3505002WL027530 SUMAN 00479 SBIN0RRUTGB 1065 1065 Processed 28/02/2023 9301249620 Mrs. SUMAN S UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-026-001/17
(Nithana) 		3505002000NRG23200220230224600 21/02/2023 HIMWANTI DEVI 3505002WL027532 HIMWANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249649 HIMWANTIDEVIWOLALITMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kaljikhal UT-05-002-026-001/28
(Nithana) 		3505002000NRG23200220230224601 21/02/2023 Manju Devi 3505002WL027532 Manju Devi 00479 SBIN0RRUTGB 2556 2556 Rejected 28/02/2023 9301249648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Kaljikhal UT-05-002-026-001/35
(Nithana) 		3505002000NRG23200220230224602 21/02/2023 SUKHPAL SINGH 3505002WL027532 SUKHPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249627 Mr. SUKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-026-001/36
(Nithana) 		3505002000NRG23200220230224603 21/02/2023 URMILA DEVI 3505002WL027532 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249647 URMILDADEVIWODEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kaljikhal UT-05-002-027-002/69
(Sakani Badi) 		3505002000NRG23200220230224604 21/02/2023 SUBHASH RAWAT 3505002WL027532 SUBHASH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249612 SAROJRAWATWOSUBHASHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-033-002/62
(Panchali) 		3505002000NRG23200220230224605 21/02/2023 GIRISH CHAND 3505002WL027532 GIRISH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249629 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-033-002/62
(Panchali) 		3505002000NRG23200220230224606 21/02/2023 RITU NAITHANI 3505002WL027532 RITU NAITHANI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249623 RITUNAITHANIWOHAMANTNAITH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kaljikhal UT-05-002-038-001/128
(Dangi (Maniyar)) 		3505002000NRG23200220230224607 21/02/2023 SANGEETA DEVI 3505002WL027532 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249628 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-038-001/133
(Dangi (Maniyar)) 		3505002000NRG23200220230224608 21/02/2023 JYOTI DEVI 3505002WL027532 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249619 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-049-001/47
(Sutar Gaun) 		3505002000NRG23170220230223270 21/02/2023 KRISHNA DAYAL 3505002WL027382 KRISHNA DAYAL 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249626 Mr. KRISHNA DAYAL UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-049-002/18
(Sutar Gaun) 		3505002000NRG23170220230223271 21/02/2023 PARVATI DEVI 3505002WL027382 PARVATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249625 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-049-002/20
(Sutar Gaun) 		3505002000NRG23170220230223272 21/02/2023 VIJAYLAXMI DEVI 3505002WL027382 VIJAYLAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249651 Mrs. VIJAY LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-049-002/21
(Sutar Gaun) 		3505002000NRG23170220230223273 21/02/2023 VIDHATA DEVI 3505002WL027382 VIDHATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249624 Mrs. VIDHATA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-049-002/24
(Sutar Gaun) 		3505002000NRG23170220230223275 21/02/2023 SUSHILA DEVI 3505002WL027382 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249650 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-049-002/28
(Sutar Gaun) 		3505002000NRG23170220230223276 21/02/2023 Bangali 3505002WL027382 Bangali 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249615 Mrs. PADMA . UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-055-004/101
(Pipli) 		3505002000NRG23170220230222909 21/02/2023 Geeta Devi 3505002WL027347 Geeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301249618 Miss. GEETA . UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-072-001/11
(Kund) 		3505002000NRG23200220230224615 21/02/2023 MALCHNAD 3505002WL027535 MALCHNAD 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249613 Mr. MALCHAND . UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-072-001/13
(Kund) 		3505002000NRG23200220230224616 21/02/2023 GURUBACHAN SINGH 3505002WL027535 GURUBACHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249617 Mr. GURUBACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-072-001/15
(Kund) 		3505002000NRG23200220230224617 21/02/2023 SANTOSH SINGH 3505002WL027535 SANTOSH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249621 Mr. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-072-001/19
(Kund) 		3505002000NRG23200220230224620 21/02/2023 BASANTI DEVI 3505002WL027535 BASANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249646 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-072-001/20
(Kund) 		3505002000NRG23200220230224621 21/02/2023 Devishwari devi 3505002WL027535 Devishwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249616 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-072-001/46
(Kund) 		3505002000NRG23200220230224623 21/02/2023 SURESHA NAND 3505002WL027535 SURESHA NAND 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249645 SURESHCHANDRASOPURANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Kaljikhal UT-05-002-072-001/87
(Kund) 		3505002000NRG23200220230224624 21/02/2023 Godambari Devi 3505002WL027535 Godambari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249622 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-072-001/9
(Kund) 		3505002000NRG23200220230224625 21/02/2023 BABITA DEVI 3505002WL027535 BABITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301249614 MASTER ROHIT KUMAR UNG BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 44517 44517
Total 79236 79236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_210223APB_FTO_150789 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Kaljikhal UT3505002_210223APB_FTO_150789 State Bank of India SBIN0003280 SATPULI 17040
3 Kaljikhal UT3505002_210223APB_FTO_150789 State Bank of India SBIN0005483 KALJIKHAL 15123
4 Kaljikhal UT3505002_210223APB_FTO_150789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2556
5 Kaljikhal UT3505002_210223APB_FTO_150789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 37062
6 Kaljikhal UT3505002_210223APB_FTO_150789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 4899

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