Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:24:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_220422FTO_8671
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-05-002-036-001/35
(Devel) 		3505002000NRG23210420220006540 22/04/2022 Mohit Kumar 3505002WL000729 Mohit Kumar 00048 BKID0006944 2556 2556 Processed 03/05/2022 0821744540 MohitKumar ()
SubTotal 2556 2556
2 Kaljikhal UT-05-002-004-001/124
(Sileth) 		3505002000NRG23210420220006582 22/04/2022 ROHIT KUMAR 3505002WL000733 ROHIT KUMAR 00415 SBIN0000697 2556 2556 Processed 03/05/2022 0821744476 MR ROHIT KUMAR ()
3 Kaljikhal UT-05-002-013-005/77
(Dhwili Bisht) 		3505002000NRG23210420220006598 22/04/2022 VIMAL BHUSHAN 3505002WL000733 VIMAL BHUSHAN 00415 SBIN0000697 1065 1065 Processed 03/05/2022 0821744475 MR VIMAL BHUSHAN ()
4 Kaljikhal UT-05-002-054-003/39
(Ashgad) 		3505002000NRG23210420220006608 22/04/2022 Sanjay Singh 3505002WL000735 Sanjay Singh 00415 SBIN0000697 2556 2556 Processed 03/05/2022 0821744538 MR SANJAY SINGH ()
5 Kaljikhal UT-05-002-054-003/78
(Ashgad) 		3505002000NRG23210420220006613 22/04/2022 Anju Devi 3505002WL000735 Anju Devi 00415 SBIN0000697 2556 2556 Processed 03/05/2022 0821744539 MRS ANJU DEVI ()
SubTotal 8733 8733
6 Kaljikhal UT-05-002-037-004/67
(Dhora) 		3505002000NRG23210420220006599 22/04/2022 KUSUMA DEVI 3505002WL000734 KUSUMA DEVI 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0821744533 MRS KUSUMA DEVI ()
7 Kaljikhal UT-05-002-037-004/78
(Dhora) 		3505002000NRG23210420220006600 22/04/2022 VISHWA PRAKASH 3505002WL000734 VISHWA PRAKASH 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0821744534 MR VISHWA PRAKASH ()
8 Kaljikhal UT-05-002-037-004/80
(Dhora) 		3505002000NRG23210420220006601 22/04/2022 MADHUSUDAN 3505002WL000734 MADHUSUDAN 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0821744535 MR MADHU SUDHAN ()
9 Kaljikhal UT-05-002-054-003/19
(Ashgad) 		3505002000NRG23210420220006606 22/04/2022 Uday Singh 3505002WL000735 Uday Singh 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0821744537 MR UDAY SINGH ()
10 Kaljikhal UT-05-002-054-003/46
(Ashgad) 		3505002000NRG23210420220006610 22/04/2022 RAMESHWARI DEVI 3505002WL000735 RAMESHWARI DEVI 00415 SBIN0005483 2556 2556 Rejected 04/05/2022 0821744477 No Such Account
11 Kaljikhal UT-05-002-084-001/76
(Jhatkandi) 		3505002000NRG23210420220006603 22/04/2022 KUSHMA DEVI 3505002WL000734 KUSHMA DEVI 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0821744536 MRS KUSUM DEVI ()
SubTotal 15336 15336
12 Kaljikhal UT-05-002-037-004/80
(Dhora) 		3505002000NRG23210420220006602 22/04/2022 SAKSHI DEVI 3505002WL000734 SAKSHI DEVI 00415 SBIN0006299 2556 2556 Processed 03/05/2022 0821744478 MISS SAKSHI ()
SubTotal 2556 2556
13 Kaljikhal UT-05-002-004-001/127
(Sileth) 		3505002000NRG23210420220006583 22/04/2022 SAROJ VIJAY MALASI 3505002WL000733 SAROJ VIJAY MALASI 00415 SBIN0008230 1278 1278 Processed 03/05/2022 0821744485 MR SAROJ VIJAY MALASI ()
14 Kaljikhal UT-05-002-004-002/16
(Sileth) 		3505002000NRG23210420220006645 22/04/2022 LODHI LAL 3505002WL000739 LODHI LAL 00415 SBIN0008230 2556 2556 Processed 03/05/2022 0821744480 MR LODHI LAL ()
15 Kaljikhal UT-05-002-004-002/19
(Sileth) 		3505002000NRG23210420220006646 22/04/2022 Jay Singh 3505002WL000739 Jay Singh 00415 SBIN0008230 2556 2556 Processed 03/05/2022 0821744486 MR JAI SINGH ()
16 Kaljikhal UT-05-002-004-002/20
(Sileth) 		3505002000NRG23210420220006641 22/04/2022 Ganesh Das 3505002WL000738 Ganesh Das 00415 SBIN0008230 2556 2556 Processed 03/05/2022 0821744532 MR GANESH DAS ()
17 Kaljikhal UT-05-002-013-001/127
(Dhwili Bisht) 		3505002000NRG23210420220006554 22/04/2022 Kudeep Singh 3505002WL000731 Kudeep Singh 00415 SBIN0008230 2556 2556 Processed 03/05/2022 0821744484 MR KULDEEP SINGH ()
18 Kaljikhal UT-05-002-013-001/5
(Dhwili Bisht) 		3505002000NRG23210420220006584 22/04/2022 Anuj 3505002WL000733 Anuj 00415 SBIN0008230 2556 2556 Processed 03/05/2022 0821744483 MR ANUJ KUMAR ()
19 Kaljikhal UT-05-002-013-005/66
(Dhwili Bisht) 		3505002000NRG23210420220006590 22/04/2022 NEERAJ MALASI 3505002WL000733 NEERAJ MALASI 00415 SBIN0008230 2556 2556 Processed 03/05/2022 0821744482 MR NEERAJ MALASI ()
20 Kaljikhal UT-05-002-015-003/134
(Bisht Bunga) 		3505002000NRG23190420220004292 22/04/2022 Devaki Devi 3505002WL000472 Devaki Devi 00415 SBIN0008230 1278 1278 Processed 03/05/2022 0821744481 MRS DEVKI DEVI ()
21 Kaljikhal UT-05-002-015-003/151
(Bisht Bunga) 		3505002000NRG23190420220004293 22/04/2022 SURATI DEVI 3505002WL000472 SURATI DEVI 00415 SBIN0008230 1278 1278 Processed 03/05/2022 0821744479 MRS SURTI DEVI ()
SubTotal 19170 19170
22 Kaljikhal UT-05-002-004-001/119
(Sileth) 		3505002000NRG23210420220006580 22/04/2022 Ankita Devi 3505002WL000733 Ankita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744524 AnkitaDevi ()
23 Kaljikhal UT-05-002-004-001/122
(Sileth) 		3505002000NRG23210420220006581 22/04/2022 MINASHI DEVI 3505002WL000733 MINASHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0821744512 MINASHIDEVI ()
24 Kaljikhal UT-05-002-004-002/17
(Sileth) 		3505002000NRG23210420220006637 22/04/2022 RENU 3505002WL000738 RENU 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744509 RENU ()
25 Kaljikhal UT-05-002-004-002/2-A
(Sileth) 		3505002000NRG23210420220006640 22/04/2022 Manbar Singh 3505002WL000738 Manbar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744526 ManbarSingh ()
26 Kaljikhal UT-05-002-004-002/2-A
(Sileth) 		3505002000NRG23210420220006647 22/04/2022 PRITI BISHT 3505002WL000739 PRITI BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744502 PRITIBISHT ()
27 Kaljikhal UT-05-002-004-002/32
(Sileth) 		3505002000NRG23210420220006650 22/04/2022 RINKI DEVI 3505002WL000739 RINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744505 RINKIDEVI ()
28 Kaljikhal UT-05-002-004-002/4
(Sileth) 		3505002000NRG23210420220006642 22/04/2022 Laxmi Devi 3505002WL000738 Laxmi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744541 LaxmiDevi ()
29 Kaljikhal UT-05-002-004-002/40
(Sileth) 		3505002000NRG23210420220006661 22/04/2022 Raghunath Singh 3505002WL000741 Raghunath Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744515 RaghunathSingh ()
30 Kaljikhal UT-05-002-004-002/43
(Sileth) 		3505002000NRG23210420220006656 22/04/2022 HIMANI 3505002WL000740 HIMANI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744498 HIMANI ()
31 Kaljikhal UT-05-002-004-002/46
(Sileth) 		3505002000NRG23210420220006643 22/04/2022 GIRISH CHANDRA 3505002WL000738 GIRISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744510 GIRISHCHANDRA ()
32 Kaljikhal UT-05-002-004-002/47
(Sileth) 		3505002000NRG23210420220006654 22/04/2022 SONALI 3505002WL000739 SONALI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744497 SONALI ()
33 Kaljikhal UT-05-002-004-002/5
(Sileth) 		3505002000NRG23210420220006657 22/04/2022 INDRA SINGH 3505002WL000740 INDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744496 INDRASINGH ()
34 Kaljikhal UT-05-002-004-002/59
(Sileth) 		3505002000NRG23210420220006655 22/04/2022 Ravindra Lal 3505002WL000739 Ravindra Lal 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744506 RavindraLal ()
35 Kaljikhal UT-05-002-013-001/108
(Dhwili Bisht) 		3505002000NRG23210420220006553 22/04/2022 GAJENDRA SINGH 3505002WL000731 GAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744491 GAJENDRASINGH ()
36 Kaljikhal UT-05-002-013-001/129
(Dhwili Bisht) 		3505002000NRG23210420220006555 22/04/2022 Sadhna Devi 3505002WL000731 Sadhna Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821744516 SadhnaDevi ()
37 Kaljikhal UT-05-002-013-001/25
(Dhwili Bisht) 		3505002000NRG23210420220006561 22/04/2022 Usha Devi 3505002WL000731 Usha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744489 UshaDevi ()
38 Kaljikhal UT-05-002-013-005/100
(Dhwili Bisht) 		3505002000NRG23210420220006585 22/04/2022 Anita Devi 3505002WL000733 Anita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744500 AnitaDevi ()
39 Kaljikhal UT-05-002-013-005/101
(Dhwili Bisht) 		3505002000NRG23210420220006586 22/04/2022 NEELAM DEVI 3505002WL000733 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744501 NEELAMDEVI ()
40 Kaljikhal UT-05-002-013-005/73
(Dhwili Bisht) 		3505002000NRG23210420220006595 22/04/2022 ANKIT MALASI 3505002WL000733 ANKIT MALASI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744513 ANKITMALASI ()
41 Kaljikhal UT-05-002-013-005/74
(Dhwili Bisht) 		3505002000NRG23210420220006596 22/04/2022 SAVITRI DEVI 3505002WL000733 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744488 SAVITRIDEVI ()
42 Kaljikhal UT-05-002-015-001/116
(Bisht Bunga) 		3505002000NRG23210420220006506 22/04/2022 RASHMI DEVI 3505002WL000724 RASHMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744503 RASHMIDEVI ()
43 Kaljikhal UT-05-002-015-001/124
(Bisht Bunga) 		3505002000NRG23190420220004306 22/04/2022 Santosh Singh 3505002WL000474 Santosh Singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821744490 SantoshSingh ()
44 Kaljikhal UT-05-002-015-001/164
(Bisht Bunga) 		3505002000NRG23210420220006495 22/04/2022 BHUPENDRA SINGH 3505002WL000723 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744517 BHUPENDRASINGH ()
45 Kaljikhal UT-05-002-015-002/162
(Bisht Bunga) 		3505002000NRG23210420220006508 22/04/2022 ARADHANA DEVI 3505002WL000724 ARADHANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744514 ARADHANADEVI ()
46 Kaljikhal UT-05-002-015-002/24
(Bisht Bunga) 		3505002000NRG23210420220006498 22/04/2022 Narendra Singh 3505002WL000723 Narendra Singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0821744529 NarendraSingh ()
47 Kaljikhal UT-05-002-015-002/27
(Bisht Bunga) 		3505002000NRG23210420220006511 22/04/2022 SUDRASHAN SINGH 3505002WL000724 SUDRASHAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744492 SUDRASHANSINGH ()
48 Kaljikhal UT-05-002-015-002/29
(Bisht Bunga) 		3505002000NRG23210420220006499 22/04/2022 DINESH SINGH 3505002WL000723 DINESH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0821744493 DINESHSINGH ()
49 Kaljikhal UT-05-002-015-002/29
(Bisht Bunga) 		3505002000NRG23210420220006513 22/04/2022 LILA DEVI 3505002WL000724 LILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744527 LILADEVI ()
50 Kaljikhal UT-05-002-015-002/31
(Bisht Bunga) 		3505002000NRG23210420220006500 22/04/2022 MAHESHWARI DEVI 3505002WL000723 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744530 MAHESHWARIDEVI ()
51 Kaljikhal UT-05-002-015-002/36
(Bisht Bunga) 		3505002000NRG23210420220006515 22/04/2022 Pinki Devi 3505002WL000724 Pinki Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744525 PinkiDevi ()
52 Kaljikhal UT-05-002-015-002/97
(Bisht Bunga) 		3505002000NRG23210420220006517 22/04/2022 SHASHI DEVI 3505002WL000724 SHASHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744494 SHASHIDEVI ()
53 Kaljikhal UT-05-002-015-003/40
(Bisht Bunga) 		3505002000NRG23190420220004295 22/04/2022 PAWAN 3505002WL000472 PAWAN 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821744499 PAWAN ()
54 Kaljikhal UT-05-002-015-003/61
(Bisht Bunga) 		3505002000NRG23190420220004300 22/04/2022 Sureshi Devi 3505002WL000472 Sureshi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821744522 SureshiDevi ()
55 Kaljikhal UT-05-002-015-003/82
(Bisht Bunga) 		3505002000NRG23210420220006518 22/04/2022 Veena Devi 3505002WL000724 Veena Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744528 VeenaDevi ()
56 Kaljikhal UT-05-002-036-001/35
(Devel) 		3505002000NRG23210420220006541 22/04/2022 SONU RAWAT 3505002WL000729 SONU RAWAT 00479 SBIN0RRUTGB 2556 2556 Rejected 04/05/2022 0821744508 No Such Account
57 Kaljikhal UT-05-002-036-001/42
(Devel) 		3505002000NRG23210420220006543 22/04/2022 POOJA RAWAT 3505002WL000729 POOJA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744511 POOJARAWAT ()
58 Kaljikhal UT-05-002-036-001/72
(Devel) 		3505002000NRG23210420220006546 22/04/2022 Kamlesh Kumar 3505002WL000729 Kamlesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744504 KamleshKumar ()
59 Kaljikhal UT-05-002-036-001/72
(Devel) 		3505002000NRG23210420220006545 22/04/2022 ROSHNI DEVI 3505002WL000729 ROSHNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744521 ROSHNIDEVI ()
60 Kaljikhal UT-05-002-036-001/76
(Devel) 		3505002000NRG23210420220006547 22/04/2022 Rajesh Kumar 3505002WL000729 Rajesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744520 RajeshKumar ()
61 Kaljikhal UT-05-002-036-001/79
(Devel) 		3505002000NRG23210420220006548 22/04/2022 DEEPA DEVI 3505002WL000729 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744523 DEEPADEVI ()
62 Kaljikhal UT-05-002-036-001/79
(Devel) 		3505002000NRG23210420220006549 22/04/2022 Pardeep Singh 3505002WL000729 Pardeep Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744495 PardeepSingh ()
63 Kaljikhal UT-05-002-036-001/81
(Devel) 		3505002000NRG23210420220006537 22/04/2022 RINKI DEVI 3505002WL000728 RINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744519 RINKIDEVI ()
64 Kaljikhal UT-05-002-055-004/27
(Pipli) 		3505002000NRG23210420220006623 22/04/2022 PITAMBARI DEVI 3505002WL000737 PITAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0821744487 PITAMBARIDEVI ()
65 Kaljikhal UT-05-002-055-004/7
(Pipli) 		3505002000NRG23210420220006625 22/04/2022 VIDHYA DEVI 3505002WL000737 VIDHYA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0821744531 VIDHYADEVI ()
66 Kaljikhal UT-05-002-055-004/90
(Pipli) 		3505002000NRG23210420220006630 22/04/2022 Reena Devi 3505002WL000737 Reena Devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0821744507 ReenaDevi ()
67 Kaljikhal UT-05-002-055-004/95
(Pipli) 		3505002000NRG23210420220006631 22/04/2022 MEENA DEVI 3505002WL000737 MEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0821744518 MEENADEVI ()
SubTotal 101175 101175
Total 149526 149526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_220422FTO_8671 Bank of India BKID0006944 PAURI 2556
2 Kaljikhal UT3505002_220422FTO_8671 State Bank of India SBIN0000697 PAURI 8733
3 Kaljikhal UT3505002_220422FTO_8671 State Bank of India SBIN0005483 KALJIKHAL 15336
4 Kaljikhal UT3505002_220422FTO_8671 State Bank of India SBIN0006299 SABDAR KHAL 2556
5 Kaljikhal UT3505002_220422FTO_8671 State Bank of India SBIN0008230 PARSUNDAKHAL 19170
6 Kaljikhal UT3505002_220422FTO_8671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 80727
7 Kaljikhal UT3505002_220422FTO_8671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 20448

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