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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:35:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_211222APB_FTO_125325
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-05-002-046-003/54
(Gothinda) 		3505002000NRG23211220220170919 21/12/2022 VINITA CHANDOLA 3505002WL021172 VINITA CHANDOLA 00415 SBIN0005483 1278 1278 Processed 27/12/2022 7441306085 MRS VENEETA CHANDOLA STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-046-003/57
(Gothinda) 		3505002000NRG23211220220170920 21/12/2022 BHIM SINGH 3505002WL021172 BHIM SINGH 00415 SBIN0005483 1278 1278 Processed 27/12/2022 7441306092 MR BHEEM SINGH STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG23211220220170922 21/12/2022 SAROJANI DEVI 3505002WL021172 SAROJANI DEVI 00415 SBIN0005483 1065 1065 Processed 27/12/2022 7441306066 SAROJNIDEVIWOMAHESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kaljikhal UT-05-002-094-002/191
(Tangroli) 		3505002000NRG23211220220170930 21/12/2022 MAYA DEVI 3505002WL021175 MAYA DEVI 00415 SBIN0005483 2982 2982 Processed 27/12/2022 7441306091 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
5 Kaljikhal UT-05-002-015-001/1
(Bisht Bunga) 		3505002000NRG23211220220170906 21/12/2022 Raman Singh 3505002WL021171 Raman Singh 00415 SBIN0008230 2556 2556 Processed 27/12/2022 7441306086 MR RAMAN SINGH SO SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 Kaljikhal UT-05-002-022-001/32
(Mirchor) 		3505002000NRG23211220220170924 21/12/2022 GIRJA DEVI 3505002WL021173 GIRJA DEVI 00415 SBIN0012227 1278 1278 Processed 27/12/2022 7441306088 MRS GIRAJA DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-022-001/32
(Mirchor) 		3505002000NRG23211220220170925 21/12/2022 Maharaj Singh 3505002WL021173 Maharaj Singh 00415 SBIN0012227 1278 1278 Processed 27/12/2022 7441306087 MR MAHARAJ SINGH ASWAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
8 Kaljikhal UT-05-002-001-002/13
(Dhar Kot) 		3505002000NRG23211220220170904 21/12/2022 NEELAM DEVI 3505002WL021171 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306067 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-001-002/14
(Dhar Kot) 		3505002000NRG23211220220170905 21/12/2022 KALAWATI DEVI 3505002WL021171 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306090 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-015-001/120
(Bisht Bunga) 		3505002000NRG23211220220170908 21/12/2022 DIGAMBER SINGH 3505002WL021171 DIGAMBER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306069 Mr. DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-015-001/133
(Bisht Bunga) 		3505002000NRG23211220220170909 21/12/2022 Rashmi Bisht 3505002WL021171 Rashmi Bisht 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306075 Mrs. RASHMI . UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-015-002/146
(Bisht Bunga) 		3505002000NRG23211220220170911 21/12/2022 Roshni Devi 3505002WL021171 Roshni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306077 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-015-002/34
(Bisht Bunga) 		3505002000NRG23211220220170912 21/12/2022 SAVITRI DEVI 3505002WL021171 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306073 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-015-002/96
(Bisht Bunga) 		3505002000NRG23211220220170913 21/12/2022 SHASHI DEVI 3505002WL021171 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306084 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-015-003/48
(Bisht Bunga) 		3505002000NRG23211220220170914 21/12/2022 SAVITRI DEVI 3505002WL021171 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306068 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-026-002/66-A
(Nithana) 		3505002000NRG23211220220170927 21/12/2022 Mukesh Chand Naithani 3505002WL021174 Mukesh Chand Naithani 00479 SBIN0RRUTGB 1278 1278 Processed 27/12/2022 7441306070 Mr. MUKESH CHAND NAITHANI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-026-002/81
(Nithana) 		3505002000NRG23211220220170928 21/12/2022 SUSHIL KUMAR 3505002WL021174 SUSHIL KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 27/12/2022 7441306076 SUSHIL KUMAR UNION BANK OF INDIA(508500)
18 Kaljikhal UT-05-002-038-002/120
(Dangi (Maniyar)) 		3505002000NRG23211220220170933 21/12/2022 LALITA DEVI 3505002WL021176 LALITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 27/12/2022 7441306078 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-038-002/79
(Dangi (Maniyar)) 		3505002000NRG23211220220170935 21/12/2022 GUDDI DEVI 3505002WL021176 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 27/12/2022 7441306079 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-038-002/79
(Dangi (Maniyar)) 		3505002000NRG23211220220170934 21/12/2022 MAHESH SINGH NEGI 3505002WL021176 MAHESH SINGH NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306072 Mr. MAHESH SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-038-002/81
(Dangi (Maniyar)) 		3505002000NRG23211220220170937 21/12/2022 USHA DEVI 3505002WL021176 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306089 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-038-002/83
(Dangi (Maniyar)) 		3505002000NRG23211220220170939 21/12/2022 RAGHUVEER SINGH 3505002WL021176 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306080 Mr. RAGHUVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-038-002/86
(Dangi (Maniyar)) 		3505002000NRG23211220220170940 21/12/2022 MAKANI DEVI 3505002WL021176 MAKANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306082 Mrs. MAKANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-038-002/89
(Dangi (Maniyar)) 		3505002000NRG23211220220170941 21/12/2022 KAMLESHWAR SINGH 3505002WL021176 KAMLESHWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306081 Mr. KAMLESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-057-005/88
(Aneth) 		3505002000NRG23211220220170915 21/12/2022 RAJKUMARI DEVI 3505002WL021171 RAJKUMARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306071 Mrs. RAJKUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-057-005/91
(Aneth) 		3505002000NRG23211220220170916 21/12/2022 VIMLA DEVI 3505002WL021171 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306083 MR VIMALA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-102-001/3
(Thanul) 		3505002000NRG23211220220170943 21/12/2022 SARASWATI DEVI 3505002WL021176 SARASWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306074 SARAAWATI NEGI W O SURENDER SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 45795 45795
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_211222APB_FTO_125325 State Bank of India SBIN0005483 KALJIKHAL 6603
2 Kaljikhal UT3505002_211222APB_FTO_125325 State Bank of India SBIN0008230 PARSUNDAKHAL 2556
3 Kaljikhal UT3505002_211222APB_FTO_125325 State Bank of India SBIN0012227 MIRCHORA 2556
4 Kaljikhal UT3505002_211222APB_FTO_125325 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 25560
5 Kaljikhal UT3505002_211222APB_FTO_125325 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 20235

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