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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_250422APB_FTO_11246
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-05-002-009-003/102
(Kimoli) 		3505002000NRG23250420220008726 25/04/2022 MAHESHWARI DEVI 3505002WL000998 MAHESHWARI DEVI 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0822507322 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-009-003/109
(Kimoli) 		3505002000NRG23250420220008727 25/04/2022 JYOTI BASU DEVI 3505002WL000998 JYOTI BASU DEVI 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0822507323 MISS JYOTI BASU STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-009-003/65
(Kimoli) 		3505002000NRG23250420220008728 25/04/2022 SAROJANI DEVI 3505002WL000998 SAROJANI DEVI 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0822507319 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-046-001/36
(Gothinda) 		3505002000NRG23250420220008721 25/04/2022 OM PRAKASH 3505002WL000996 OM PRAKASH 00415 SBIN0005483 1491 1491 Processed 03/05/2022 0822507320 MR OM PRAKASH STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-090-003/17
(Vaniya Gaun) 		3505002000NRG23250420220008733 25/04/2022 BASANTI DEVI 3505002WL001000 BASANTI DEVI 00415 SBIN0005483 2556 2556 Processed 03/05/2022 0822507321 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 11715 11715
6 Kaljikhal UT-05-002-010-002/65
(Thair) 		3505002000NRG23250420220008730 25/04/2022 Bhuma Devi 3505002WL000999 Bhuma Devi 00415 SBIN0012227 2556 2556 Processed 03/05/2022 0822507324 MRS BHOOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
7 Kaljikhal UT-05-002-001-002/17
(Dhar Kot) 		3505002000NRG23250420220008526 25/04/2022 KIRAN DEVI 3505002WL000965 KIRAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507327 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-001-002/17
(Dhar Kot) 		3505002000NRG23250420220008525 25/04/2022 KISHAN LAL 3505002WL000965 KISHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507326 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-002-003/8
(Naudiyal Gaon) 		3505002000NRG23240420220008517 25/04/2022 DEVESHWERI DEVI 3505002WL000958 DEVESHWERI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507325 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-013-005/54
(Dhwili Bisht) 		3505002000NRG23240420220008516 25/04/2022 MEENA DEVI 3505002WL000957 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507335 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-015-003/41
(Bisht Bunga) 		3505002000NRG23240420220008514 25/04/2022 SHANTI DEVI 3505002WL000956 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507336 Ms. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-053-002/70
(Dangu) 		3505002000NRG23250420220008719 25/04/2022 ANUP SINGH 3505002WL000995 ANUP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507332 Mr. ANUP SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-053-002/70
(Dangu) 		3505002000NRG23250420220008720 25/04/2022 RENU DEVI 3505002WL000995 RENU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507337 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-062-001/12
(Thapli (Kapolsyun)) 		3505002000NRG23240420220008520 25/04/2022 SANGEETA DEVI 3505002WL000960 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507333 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-062-001/12
(Thapli (Kapolsyun)) 		3505002000NRG23240420220008519 25/04/2022 SAROJ KUMAR 3505002WL000960 SAROJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507330 Mr. SAROJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-062-001/37
(Thapli (Kapolsyun)) 		3505002000NRG23240420220008524 25/04/2022 MUNNI DEVI 3505002WL000964 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507329 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-062-001/40
(Thapli (Kapolsyun)) 		3505002000NRG23240420220008521 25/04/2022 GUDDI DEVI 3505002WL000961 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507334 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-062-001/73
(Thapli (Kapolsyun)) 		3505002000NRG23240420220008523 25/04/2022 SUNITA DEVI 3505002WL000963 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507328 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-062-001/81
(Thapli (Kapolsyun)) 		3505002000NRG23240420220008518 25/04/2022 ARTI DEVI AND RAJESHWAR PRASAD 3505002WL000959 ARTI DEVI AND RAJESHWAR PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822507331 Mr. RAJESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33228 33228
Total 47499 47499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_250422APB_FTO_11246 State Bank of India SBIN0005483 KALJIKHAL 11715
2 Kaljikhal UT3505002_250422APB_FTO_11246 State Bank of India SBIN0012227 MIRCHORA 2556
3 Kaljikhal UT3505002_250422APB_FTO_11246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 28116
4 Kaljikhal UT3505002_250422APB_FTO_11246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2556
5 Kaljikhal UT3505002_250422APB_FTO_11246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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