Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:24:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_221022APB_FTO_104838
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-05-002-037-003/25
(Dhora) 		3505002000NRG23221020220136753 22/10/2022 BINA DEVI 3505002WL017081 BINA DEVI 00415 SBIN0003280 1278 1278 Processed 21/11/2022 6579547547 MRS SBINA DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-037-003/27
(Dhora) 		3505002000NRG23221020220136754 22/10/2022 SAROJINI DEVI 3505002WL017081 SAROJINI DEVI 00415 SBIN0003280 1278 1278 Processed 21/11/2022 6579547548 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-037-003/41
(Dhora) 		3505002000NRG23221020220136766 22/10/2022 SUDHA DEVI 3505002WL017082 SUDHA DEVI 00415 SBIN0003280 1278 1278 Processed 21/11/2022 6579547521 HIMANSURAWATSUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kaljikhal UT-05-002-037-003/55
(Dhora) 		3505002000NRG23221020220136768 22/10/2022 GODAMBARI DEVI 3505002WL017082 GODAMBARI DEVI 00415 SBIN0003280 1278 1278 Processed 21/11/2022 6579547520 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-037-003/76
(Dhora) 		3505002000NRG23221020220136762 22/10/2022 PREM SINGH 3505002WL017081 PREM SINGH 00415 SBIN0003280 1278 1278 Processed 21/11/2022 6579547522 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
6 Kaljikhal UT-05-002-040-002/4-A
(Goran) 		3505002000NRG23221020220136772 22/10/2022 Vinod Singh 3505002WL017083 Vinod Singh 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547546 MR VINOD SINGH STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-040-002/4-A
(Goran) 		3505002000NRG23221020220136773 22/10/2022 YASHWANTI DEVI 3505002WL017083 YASHWANTI DEVI 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547518 MRS YASHWANTI DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-040-003/10
(Goran) 		3505002000NRG23221020220136776 22/10/2022 LAJWANTI DEVI 3505002WL017083 LAJWANTI DEVI 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547545 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-040-003/11
(Goran) 		3505002000NRG23221020220136777 22/10/2022 SANTOSHI DEVI 3505002WL017083 SANTOSHI DEVI 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547537 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-040-003/13
(Goran) 		3505002000NRG23221020220136778 22/10/2022 KAVITA DEVI 3505002WL017083 KAVITA DEVI 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547516 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-096-001/18
(Thapli (Patwalsyun)) 		3505002000NRG23221020220136816 22/10/2022 SUMILA DEVI 3505002WL017087 SUMILA DEVI 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547542 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-096-001/31
(Thapli (Patwalsyun)) 		3505002000NRG23221020220136819 22/10/2022 ASHA DEVI 3505002WL017087 ASHA DEVI 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547543 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-096-001/31
(Thapli (Patwalsyun)) 		3505002000NRG23221020220136818 22/10/2022 SURENDRA SINGH PATWAL 3505002WL017087 SURENDRA SINGH PATWAL 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547517 MR SURENDRA SINGH PATWAL STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-096-001/34
(Thapli (Patwalsyun)) 		3505002000NRG23221020220136820 22/10/2022 kamal singh 3505002WL017087 kamal singh 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547515 KAMALSINGHSOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kaljikhal UT-05-002-096-001/73
(Thapli (Patwalsyun)) 		3505002000NRG23221020220136822 22/10/2022 SATESWARI DEVI 3505002WL017087 SATESWARI DEVI 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547519 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-096-001/78
(Thapli (Patwalsyun)) 		3505002000NRG23221020220136823 22/10/2022 ASHA DEVI 3505002WL017087 ASHA DEVI 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547544 ASHA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-096-001/86
(Thapli (Patwalsyun)) 		3505002000NRG23221020220136824 22/10/2022 MAMTA DEVI 3505002WL017087 MAMTA DEVI 00415 SBIN0005483 426 426 Processed 21/11/2022 6579547523 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
18 Kaljikhal UT-05-002-019-002/29
(Koldi) 		3505002000NRG23221020220136779 22/10/2022 suman devi 3505002WL017084 suman devi 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579547541 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
19 Kaljikhal UT-05-002-003-001/2
(Chindalu) 		3505002000NRG23221020220136746 22/10/2022 BINA DEVI 3505002WL017079 BINA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579547540 Mrs. BINA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-003-001/5
(Chindalu) 		3505002000NRG23221020220136749 22/10/2022 RAJINI DEVI 3505002WL017079 RAJINI DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579547552 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-003-002/49
(Chindalu) 		3505002000NRG23221020220136750 22/10/2022 POONAM DEVI 3505002WL017079 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579547539 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-004-002/8
(Sileth) 		3505002000NRG23221020220136815 22/10/2022 SHAKAMBARI DEVI 3505002WL017086 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579547551 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-037-003/28
(Dhora) 		3505002000NRG23221020220136755 22/10/2022 SATESHWARI DEVI 3505002WL017081 SATESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579547527 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-037-003/32
(Dhora) 		3505002000NRG23221020220136756 22/10/2022 KAMLI DEVI 3505002WL017081 KAMLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579547532 Mrs. KAMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-037-003/36
(Dhora) 		3505002000NRG23221020220136758 22/10/2022 USHA DEVI 3505002WL017081 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579547531 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-037-003/40
(Dhora) 		3505002000NRG23221020220136765 22/10/2022 VIDHYA DEVI 3505002WL017082 VIDHYA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579547525 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-037-003/51-A
(Dhora) 		3505002000NRG23221020220136759 22/10/2022 BHAGESHWARI DEVI 3505002WL017081 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579547549 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-037-003/54
(Dhora) 		3505002000NRG23221020220136767 22/10/2022 DIGAMBARI DEVI 3505002WL017082 DIGAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579547528 Mrs. DIGAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-037-003/56
(Dhora) 		3505002000NRG23221020220136769 22/10/2022 DEVESHWARI DEVI 3505002WL017082 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579547530 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-037-003/56-A
(Dhora) 		3505002000NRG23221020220136760 22/10/2022 SULEKHA DEVI 3505002WL017081 SULEKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579547524 Mrs. SULEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-037-003/60
(Dhora) 		3505002000NRG23221020220136761 22/10/2022 RAJENDRA SINGH RAWAT AND PRITI DEVI 3505002WL017081 RAJENDRA SINGH RAWAT AND PRITI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579547550 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-076-001/10
(Vedulgaun) 		3505002000NRG23221020220136827 22/10/2022 MANJU DEVI 3505002WL017088 MANJU DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579547536 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-076-001/2
(Vedulgaun) 		3505002000NRG23221020220136828 22/10/2022 KALAWATI DEVI 3505002WL017088 KALAWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579547533 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-076-001/3
(Vedulgaun) 		3505002000NRG23221020220136829 22/10/2022 ANSU DEVI 3505002WL017088 ANSU DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579547529 Mrs. ANSU DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-076-001/35
(Vedulgaun) 		3505002000NRG23221020220136830 22/10/2022 SOHAN LAL 3505002WL017088 SOHAN LAL 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579547538 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-076-001/5
(Vedulgaun) 		3505002000NRG23221020220136831 22/10/2022 RAJENDRA SINGH AND PARMESHWARI DEVI 3505002WL017088 RAJENDRA SINGH AND PARMESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579547535 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-076-001/51
(Vedulgaun) 		3505002000NRG23221020220136832 22/10/2022 LILA DEVI 3505002WL017088 LILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579547526 MRS LILA DEVI STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-076-001/62
(Vedulgaun) 		3505002000NRG23221020220136834 22/10/2022 NANDAN SINGH 3505002WL017088 NANDAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579547534 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23217 23217
Total 37701 37701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_221022APB_FTO_104838 State Bank of India SBIN0003280 SATPULI 6390
2 Kaljikhal UT3505002_221022APB_FTO_104838 State Bank of India SBIN0005483 KALJIKHAL 5112
3 Kaljikhal UT3505002_221022APB_FTO_104838 State Bank of India SBIN0007760 POKHRIKHET 2982
4 Kaljikhal UT3505002_221022APB_FTO_104838 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 8733
5 Kaljikhal UT3505002_221022APB_FTO_104838 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 14484

Download In Excel