Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:39:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_230522APB_FTO_26437
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-05-002-037-003/58
(Dhora) 		3505002000NRG23220520220025413 23/05/2022 INDU DEVI 3505002WL003391 INDU DEVI 00415 SBIN0003280 852 852 Processed 26/05/2022 1590373199 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Kaljikhal UT-05-002-037-003/61
(Dhora) 		3505002000NRG23220520220025414 23/05/2022 GANESHI DEVI 3505002WL003391 GANESHI DEVI 00415 SBIN0003280 852 852 Processed 26/05/2022 1590373203 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-037-003/67
(Dhora) 		3505002000NRG23220520220025416 23/05/2022 KALAWATI DEVI 3505002WL003391 KALAWATI DEVI 00415 SBIN0003280 639 639 Processed 26/05/2022 1590373200 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
4 Kaljikhal UT-05-002-019-002/43
(Koldi) 		3505002000NRG23220520220025412 23/05/2022 MAHESHWARI DEVI 3505002WL003390 MAHESHWARI DEVI 00415 SBIN0007760 2556 2556 Processed 26/05/2022 1590373202 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-019-002/43
(Koldi) 		3505002000NRG23220520220025411 23/05/2022 PREM LAL 3505002WL003390 PREM LAL 00415 SBIN0007760 2556 2556 Rejected 26/05/2022 1590373201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5112 5112
6 Kaljikhal UT-05-002-013-001/7
(Dhwili Bisht) 		3505002000NRG23220520220025403 23/05/2022 VIMLA DEVI 3505002WL003386 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373198 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Kaljikhal UT-05-002-013-002/114
(Dhwili Bisht) 		3505002000NRG23220520220025398 23/05/2022 MAYA JOHN 3505002WL003384 MAYA JOHN 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373204 Mrs. MAYA JHON UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-013-002/34
(Dhwili Bisht) 		3505002000NRG23220520220025392 23/05/2022 Sushila Devi 3505002WL003382 Sushila Devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373194 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-013-002/37
(Dhwili Bisht) 		3505002000NRG23220520220025396 23/05/2022 SUSHILA DEVI 3505002WL003383 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373207 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-013-002/38
(Dhwili Bisht) 		3505002000NRG23220520220025393 23/05/2022 KIRAN DEVI 3505002WL003382 KIRAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373205 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-013-002/45
(Dhwili Bisht) 		3505002000NRG23220520220025405 23/05/2022 JAUJAF 3505002WL003387 JAUJAF 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373206 JAUJAF BANK OF BARODA(606985)
12 Kaljikhal UT-05-002-013-002/48
(Dhwili Bisht) 		3505002000NRG23220520220025394 23/05/2022 DEEPA DEVI 3505002WL003382 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373196 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-013-002/48
(Dhwili Bisht) 		3505002000NRG23220520220025400 23/05/2022 GRISH CHANDRA 3505002WL003385 GRISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373182 GIRISHCHANDRASOCHAKRADHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kaljikhal UT-05-002-013-002/50
(Dhwili Bisht) 		3505002000NRG23220520220025401 23/05/2022 PRABHA DEVI 3505002WL003385 PRABHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373195 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-015-001/4
(Bisht Bunga) 		3505002000NRG23220520220025391 23/05/2022 MINAKSHI DEVI 3505002WL003381 MINAKSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373190 MRS MINAXI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-032-001/15
(Pundori) 		3505002000NRG23220520220025417 23/05/2022 SABEETA DEVI 3505002WL003392 SABEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2022 1590373184 SAVITADEVIWODHYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Kaljikhal UT-05-002-032-001/3
(Pundori) 		3505002000NRG23220520220025418 23/05/2022 VIMLA DEVI 3505002WL003392 VIMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2022 1590373183 VIMLADEVIWOREWATIPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kaljikhal UT-05-002-032-001/4
(Pundori) 		3505002000NRG23220520220025419 23/05/2022 SHANTI DEVI 3505002WL003392 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2022 1590373187 SHANTIDEVIWOGANGADHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kaljikhal UT-05-002-032-001/46
(Pundori) 		3505002000NRG23220520220025420 23/05/2022 SHAKUNTLA DEVI 3505002WL003392 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2022 1590373188 SAKUNTLADEVIWOHARIKRISHNA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kaljikhal UT-05-002-037-003/63
(Dhora) 		3505002000NRG23220520220025415 23/05/2022 SHANTI DEVI 3505002WL003391 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2022 1590373185 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-056-002/47
(Dolinda) 		3505002000NRG23220520220025407 23/05/2022 BALBANT SINGH 3505002WL003388 BALBANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373208 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-057-006/115
(Aneth) 		3505002000NRG23220520220025387 23/05/2022 SHIVANTI DEVI 3505002WL003379 SHIVANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373191 Mrs. SHIVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-057-006/43
(Aneth) 		3505002000NRG23220520220025390 23/05/2022 GOADAVARI DEVI 3505002WL003380 GOADAVARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373193 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-057-006/43
(Aneth) 		3505002000NRG23220520220025389 23/05/2022 mohan 3505002WL003380 mohan 00479 SBIN0RRUTGB 2556 2556 Rejected 26/05/2022 1590373197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Kaljikhal UT-05-002-057-006/7
(Aneth) 		3505002000NRG23220520220025388 23/05/2022 BABITA DEVI 3505002WL003379 BABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373189 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-058-003/63
(Palli Malli) 		3505002000NRG23220520220025409 23/05/2022 mohan singh 3505002WL003389 mohan singh 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373186 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-058-003/63
(Palli Malli) 		3505002000NRG23220520220025410 23/05/2022 RAMESHWARI DEVI 3505002WL003389 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590373192 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47712 47712
Total 55167 55167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_230522APB_FTO_26437 State Bank of India SBIN0003280 SATPULI 2343
2 Kaljikhal UT3505002_230522APB_FTO_26437 State Bank of India SBIN0007760 POKHRIKHET 5112
3 Kaljikhal UT3505002_230522APB_FTO_26437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 43452
4 Kaljikhal UT3505002_230522APB_FTO_26437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 3408
5 Kaljikhal UT3505002_230522APB_FTO_26437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 852

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