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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:01:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_220422FTO_8682
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-05-002-016-001/9
(Sural Gaun) 		3505002000NRG23220420220007035 22/04/2022 KAMAL SINGH 3505002WL000795 KAMAL SINGH 00415 SBIN0003280 2130 2130 Processed 03/05/2022 0821744543 MR KAMAL SINGH ()
2 Kaljikhal UT-05-002-017-001/67
(Dunk) 		3505002000NRG23220420220007020 22/04/2022 SHASHI DEVI 3505002WL000790 SHASHI DEVI 00415 SBIN0003280 2130 2130 Processed 03/05/2022 0821744582 MRS SHASHI DEVI ()
3 Kaljikhal UT-05-002-048-001/139-A
(Kanda) 		3505002000NRG23220420220007026 22/04/2022 Meera Devi 3505002WL000792 Meera Devi 00415 SBIN0003280 2130 2130 Processed 03/05/2022 0821744542 MRS MEERA DEVI ()
4 Kaljikhal UT-05-002-048-001/16
(Kanda) 		3505002000NRG23220420220007028 22/04/2022 SANTOSHI DEVI 3505002WL000793 SANTOSHI DEVI 00415 SBIN0003280 2130 2130 Processed 03/05/2022 0821744546 MRS SANTOSHI DEVI ()
SubTotal 8520 8520
5 Kaljikhal UT-05-002-088-001/27
(Gidrasu) 		3505002000NRG23220420220007009 22/04/2022 Reena Devi 3505002WL000788 Reena Devi 00415 SBIN0005483 2982 2982 Processed 03/05/2022 0821744581 MRS REENA DEVI ()
SubTotal 2982 2982
6 Kaljikhal UT-05-002-054-003/182
(Ashgad) 		3505002000NRG23220420220007001 22/04/2022 NARENDRA SINGH 3505002WL000785 NARENDRA SINGH 00415 SBIN0006568 1704 1704 Processed 03/05/2022 0821744580 MR NARENDRA SINGH ()
SubTotal 1704 1704
7 Kaljikhal UT-05-002-017-001/24
(Dunk) 		3505002000NRG23220420220007021 22/04/2022 NAND LAL 3505002WL000791 NAND LAL 00415 SBIN0007548 2130 2130 Processed 03/05/2022 0821744547 MR NAND LAL ()
8 Kaljikhal UT-05-002-068-001/100
(Sarasu) 		3505002000NRG23220420220007031 22/04/2022 VIDHATA DEVI 3505002WL000794 VIDHATA DEVI 00415 SBIN0007548 2130 2130 Processed 03/05/2022 0821744579 MRS VIDHATA DEVI ()
SubTotal 4260 4260
9 Kaljikhal UT-05-002-004-002/17
(Sileth) 		3505002000NRG23220420220006689 22/04/2022 ALPANA DEVI 3505002WL000744 ALPANA DEVI 00415 SBIN0008230 1704 1704 Processed 03/05/2022 0821744577 MRS ALPANA DEVI ()
10 Kaljikhal UT-05-002-004-002/33
(Sileth) 		3505002000NRG23220420220006690 22/04/2022 Parlad Singh 3505002WL000744 Parlad Singh 00415 SBIN0008230 1704 1704 Processed 03/05/2022 0821744550 MR PRAHLAD SINGH ()
11 Kaljikhal UT-05-002-004-002/43
(Sileth) 		3505002000NRG23220420220006680 22/04/2022 DEVI SINGH 3505002WL000743 DEVI SINGH 00415 SBIN0008230 2556 2556 Processed 03/05/2022 0821744551 MR DEVI SINGH ()
12 Kaljikhal UT-05-002-004-002/60
(Sileth) 		3505002000NRG23220420220006700 22/04/2022 Bharat Singh 3505002WL000744 Bharat Singh 00415 SBIN0008230 2556 2556 Processed 03/05/2022 0821744578 MR BHARAT SINGH ()
13 Kaljikhal UT-05-002-013-001/11
(Dhwili Bisht) 		3505002000NRG23220420220006701 22/04/2022 JITENDRA SINGH 3505002WL000745 JITENDRA SINGH 00415 SBIN0008230 2556 2556 Processed 03/05/2022 0821744548 MR JITENDRA SINGH ()
14 Kaljikhal UT-05-002-013-001/9
(Dhwili Bisht) 		3505002000NRG23220420220006717 22/04/2022 Pwan 3505002WL000745 Pwan 00415 SBIN0008230 1065 1065 Processed 03/05/2022 0821744549 MR PAWAN KUMAR ()
SubTotal 12141 12141
15 Kaljikhal UT-05-002-013-001/126
(Dhwili Bisht) 		3505002000NRG23220420220006708 22/04/2022 Kiran Devi 3505002WL000745 Kiran Devi 00468 UBIN0554162 2556 2556 Processed 03/05/2022 0821744544 KiranDevi ()
SubTotal 2556 2556
16 Kaljikhal UT-05-002-004-001/125
(Sileth) 		3505002000NRG23220420220006983 22/04/2022 MANOJ KUMAR 3505002WL000783 MANOJ KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744552 MANOJKUMAR ()
17 Kaljikhal UT-05-002-004-001/125
(Sileth) 		3505002000NRG23220420220006984 22/04/2022 RAJNI DEVI 3505002WL000783 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744568 RAJNIDEVI ()
18 Kaljikhal UT-05-002-004-001/126
(Sileth) 		3505002000NRG23220420220006985 22/04/2022 KAMLA DEVI 3505002WL000783 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744565 KAMLADEVI ()
19 Kaljikhal UT-05-002-004-001/128
(Sileth) 		3505002000NRG23220420220006986 22/04/2022 Radha Devi 3505002WL000783 Radha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744558 RadhaDevi ()
20 Kaljikhal UT-05-002-004-002/127
(Sileth) 		3505002000NRG23220420220006678 22/04/2022 Shanti Devi 3505002WL000743 Shanti Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0821744569 ShantiDevi ()
21 Kaljikhal UT-05-002-004-002/44-A
(Sileth) 		3505002000NRG23220420220006694 22/04/2022 LILA DEVI 3505002WL000744 LILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744576 LILADEVI ()
22 Kaljikhal UT-05-002-004-002/48
(Sileth) 		3505002000NRG23220420220006697 22/04/2022 Pal Singh 3505002WL000744 Pal Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744566 PalSingh ()
23 Kaljikhal UT-05-002-004-002/53
(Sileth) 		3505002000NRG23220420220006683 22/04/2022 PRIYANKA DEVI 3505002WL000743 PRIYANKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744567 PRIYANKADEVI ()
24 Kaljikhal UT-05-002-004-002/72
(Sileth) 		3505002000NRG23220420220006688 22/04/2022 SAMPATI DEVI 3505002WL000743 SAMPATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744570 SAMPATIDEVI ()
25 Kaljikhal UT-05-002-013-001/109
(Dhwili Bisht) 		3505002000NRG23220420220006974 22/04/2022 Lalita Devi 3505002WL000782 Lalita Devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0821744574 LalitaDevi ()
26 Kaljikhal UT-05-002-013-001/113
(Dhwili Bisht) 		3505002000NRG23220420220006702 22/04/2022 HEMLATA DEVI 3505002WL000745 HEMLATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744553 HEMLATADEVI ()
27 Kaljikhal UT-05-002-013-001/119
(Dhwili Bisht) 		3505002000NRG23220420220006703 22/04/2022 SEEMA DEVI 3505002WL000745 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744556 SEEMADEVI ()
28 Kaljikhal UT-05-002-013-001/120
(Dhwili Bisht) 		3505002000NRG23220420220006705 22/04/2022 LALITA DEVI 3505002WL000745 LALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744573 LALITADEVI ()
29 Kaljikhal UT-05-002-013-001/122
(Dhwili Bisht) 		3505002000NRG23220420220006976 22/04/2022 UMA DEVI 3505002WL000782 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744554 UMADEVI ()
30 Kaljikhal UT-05-002-013-001/124
(Dhwili Bisht) 		3505002000NRG23220420220006706 22/04/2022 Santosh Kumar 3505002WL000745 Santosh Kumar 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744572 SantoshKumar ()
31 Kaljikhal UT-05-002-013-001/124
(Dhwili Bisht) 		3505002000NRG23220420220006707 22/04/2022 Suman Devi 3505002WL000745 Suman Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744557 SumanDevi ()
32 Kaljikhal UT-05-002-013-001/16
(Dhwili Bisht) 		3505002000NRG23220420220006977 22/04/2022 PRITI BISHT 3505002WL000782 PRITI BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744561 PRITIBISHT ()
33 Kaljikhal UT-05-002-013-001/22
(Dhwili Bisht) 		3505002000NRG23220420220006978 22/04/2022 SANTOSHI 3505002WL000782 SANTOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744562 SANTOSHI ()
34 Kaljikhal UT-05-002-013-001/4
(Dhwili Bisht) 		3505002000NRG23220420220006712 22/04/2022 ARVIND 3505002WL000745 ARVIND 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744560 ARVIND ()
35 Kaljikhal UT-05-002-013-001/5
(Dhwili Bisht) 		3505002000NRG23220420220006714 22/04/2022 ARVIND SINGH 3505002WL000745 ARVIND SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0821744563 ARVINDSINGH ()
36 Kaljikhal UT-05-002-013-001/6
(Dhwili Bisht) 		3505002000NRG23220420220006716 22/04/2022 PRITI DEVI 3505002WL000745 PRITI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744559 PRITIDEVI ()
37 Kaljikhal UT-05-002-013-005/53
(Dhwili Bisht) 		3505002000NRG23220420220006991 22/04/2022 SAURABH 3505002WL000783 SAURABH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744564 SAURABH ()
38 Kaljikhal UT-05-002-013-005/56
(Dhwili Bisht) 		3505002000NRG23220420220006992 22/04/2022 NEEKITA 3505002WL000783 NEEKITA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744555 NEEKITA ()
39 Kaljikhal UT-05-002-013-005/59
(Dhwili Bisht) 		3505002000NRG23220420220006994 22/04/2022 UMA DEVI 3505002WL000783 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744545 UMADEVI ()
40 Kaljikhal UT-05-002-013-005/61
(Dhwili Bisht) 		3505002000NRG23220420220006996 22/04/2022 NEELAM DEVI 3505002WL000783 NEELAM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821744571 NEELAMDEVI ()
41 Kaljikhal UT-05-002-035-001/10
(Thapala) 		3505002000NRG23220420220007037 22/04/2022 Fateh Singh 3505002WL000796 Fateh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821744575 FatehSingh ()
SubTotal 60918 60918
Total 93081 93081

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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_8682 State Bank of India SBIN0003280 SATPULI 8520
2 Kaljikhal UT3505002_220422FTO_8682 State Bank of India SBIN0005483 KALJIKHAL 2982
3 Kaljikhal UT3505002_220422FTO_8682 State Bank of India SBIN0006568 OAK GROVE SCHOOL 1704
4 Kaljikhal UT3505002_220422FTO_8682 State Bank of India SBIN0007548 PATISAIN 4260
5 Kaljikhal UT3505002_220422FTO_8682 State Bank of India SBIN0008230 PARSUNDAKHAL 12141
6 Kaljikhal UT3505002_220422FTO_8682 Union Bank of India UBIN0554162 PAURI 2556
7 Kaljikhal UT3505002_220422FTO_8682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 57936
8 Kaljikhal UT3505002_220422FTO_8682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2982

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