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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:45:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_260522APB_FTO_28341
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-05-002-048-001/1
(Kanda) 		3505002000NRG23260520220028777 26/05/2022 NEEMA DEVI 3505002WL003909 NEEMA DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1879903784 MRS NIMA DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-048-001/105
(Kanda) 		3505002000NRG23260520220028471 26/05/2022 SUMAN DEVI 3505002WL003870 SUMAN DEVI 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1879903789 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-048-001/109
(Kanda) 		3505002000NRG23260520220028779 26/05/2022 SANGEETA DEVI 3505002WL003909 SANGEETA DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1879903783 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-048-001/111
(Kanda) 		3505002000NRG23260520220028780 26/05/2022 GUDI DEVI 3505002WL003909 GUDI DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1879903787 MRS GUDI DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-048-001/118
(Kanda) 		3505002000NRG23260520220028781 26/05/2022 HEMANTI DEVI 3505002WL003909 HEMANTI DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1879903782 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-048-001/123
(Kanda) 		3505002000NRG23260520220028473 26/05/2022 SULOCHANA DEVI 3505002WL003870 SULOCHANA DEVI 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1879903786 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-048-001/126
(Kanda) 		3505002000NRG23260520220028782 26/05/2022 ANITA DEVI 3505002WL003909 ANITA DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1879903792 ANITADEVIWORAMSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kaljikhal UT-05-002-048-001/133
(Kanda) 		3505002000NRG23260520220028784 26/05/2022 MAMTA DEVI 3505002WL003909 MAMTA DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1879903778 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-048-001/141
(Kanda) 		3505002000NRG23260520220028477 26/05/2022 SUNIL KUMAR 3505002WL003870 SUNIL KUMAR 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1879903785 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-048-001/142
(Kanda) 		3505002000NRG23260520220028785 26/05/2022 JYOTI DEVI 3505002WL003909 JYOTI DEVI 00415 SBIN0003280 1917 1917 Processed 02/06/2022 1879903790 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-048-001/146
(Kanda) 		3505002000NRG23260520220028786 26/05/2022 GEETA DEVI 3505002WL003909 GEETA DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1879903769 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-048-001/147
(Kanda) 		3505002000NRG23260520220028787 26/05/2022 GANESHI DEVI 3505002WL003909 GANESHI DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1879903770 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-048-001/15
(Kanda) 		3505002000NRG23260520220028478 26/05/2022 URMILA DEVI 3505002WL003870 URMILA DEVI 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1879903788 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-048-001/16
(Kanda) 		3505002000NRG23260520220028481 26/05/2022 MAHESHNAND BADOLA AND VIDYAWATI DEVI 3505002WL003870 MAHESHNAND BADOLA AND VIDYAWATI DEVI 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1879903767 MRS VIDYAWATI DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-048-001/162
(Kanda) 		3505002000NRG23260520220028788 26/05/2022 LAXMI DEVI 3505002WL003909 LAXMI DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1879903780 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-048-001/163
(Kanda) 		3505002000NRG23260520220028789 26/05/2022 LEELA DEVI 3505002WL003909 LEELA DEVI 00415 SBIN0003280 1917 1917 Processed 02/06/2022 1879903772 MR MATBAR SINGH STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-048-001/21
(Kanda) 		3505002000NRG23260520220028483 26/05/2022 SUMAN DEVI 3505002WL003870 SUMAN DEVI 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1879903781 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-048-001/25
(Kanda) 		3505002000NRG23260520220028484 26/05/2022 PUSHPA DEVI 3505002WL003870 PUSHPA DEVI 00415 SBIN0003280 2343 2343 Processed 02/06/2022 1879903791 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-048-001/3
(Kanda) 		3505002000NRG23260520220028486 26/05/2022 SUMAN DEVI 3505002WL003870 SUMAN DEVI 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1879903793 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-048-001/39
(Kanda) 		3505002000NRG23260520220028790 26/05/2022 ALAM SINGH RAWAT AND SHOVA DEVI 3505002WL003909 ALAM SINGH RAWAT AND SHOVA DEVI 00415 SBIN0003280 1917 1917 Processed 02/06/2022 1879903771 SHOBHADEVIWOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kaljikhal UT-05-002-048-001/4
(Kanda) 		3505002000NRG23260520220028487 26/05/2022 KVITA DEVI 3505002WL003870 KVITA DEVI 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1879903777 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-048-001/40
(Kanda) 		3505002000NRG23260520220028791 26/05/2022 REKHA DEVI 3505002WL003909 REKHA DEVI 00415 SBIN0003280 1917 1917 Processed 02/06/2022 1879903775 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-048-001/90
(Kanda) 		3505002000NRG23260520220028488 26/05/2022 LALITA DEVI 3505002WL003870 LALITA DEVI 00415 SBIN0003280 2556 2556 Processed 02/06/2022 1879903779 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-079-003/10
(Laheda) 		3505002000NRG23260520220028491 26/05/2022 DEVENDRA SINGH 3505002WL003872 DEVENDRA SINGH 00415 SBIN0003280 1491 1491 Processed 02/06/2022 1879903768 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-079-003/11
(Laheda) 		3505002000NRG23260520220028492 26/05/2022 TIRPATI LAL 3505002WL003872 TIRPATI LAL 00415 SBIN0003280 1491 1491 Processed 02/06/2022 1879903776 MR TIRPATI LAL STATE BANK OF INDIA(508548)
SubTotal 57084 57084
26 Kaljikhal UT-05-002-048-001/13
(Kanda) 		3505002000NRG23260520220028475 26/05/2022 BHAGESHWARI DEVI 3505002WL003870 BHAGESHWARI DEVI 00415 SBIN0007548 2556 2556 Processed 02/06/2022 1879903774 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-048-001/26
(Kanda) 		3505002000NRG23260520220028485 26/05/2022 ARJUN SINGH 3505002WL003870 ARJUN SINGH 00415 SBIN0007548 2556 2556 Processed 02/06/2022 1879903773 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
28 Kaljikhal UT-05-002-034-001/50
(Dhari) 		3505002000NRG23260520220028469 26/05/2022 KUNTI DEVI 3505002WL003869 KUNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1879903799 KUNTIDEVIWOPRITHIVIDHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kaljikhal UT-05-002-050-003/49
(Asui) 		3505002000NRG23260520220028465 26/05/2022 SUMITRA DEVI 3505002WL003868 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1879903798 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-050-005/104-A
(Asui) 		3505002000NRG23260520220028467 26/05/2022 anuradha devi 3505002WL003868 anuradha devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1879903801 Mrs. ANURADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-077-004/20
(Maroda (Maniyarsuyn)) 		3505002000NRG23260520220028498 26/05/2022 MANGAL SINGH NEGI 3505002WL003875 MANGAL SINGH NEGI 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1879903794 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-077-004/22
(Maroda (Maniyarsuyn)) 		3505002000NRG23260520220028499 26/05/2022 MAKAN SINGH 3505002WL003875 MAKAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1879903796 Mr. MAKAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-079-003/11
(Laheda) 		3505002000NRG23260520220028493 26/05/2022 AMAR DEEP 3505002WL003872 AMAR DEEP 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1879903800 Mr. AMAR DEEP UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-087-001/22
(Khugsa) 		3505002000NRG23260520220028489 26/05/2022 BHUPENDRA PRASAD 3505002WL003871 BHUPENDRA PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1879903797 Mr. BHUPENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-089-001/11
(Mahad) 		3505002000NRG23260520220028496 26/05/2022 SANTOSHI DEVI 3505002WL003874 SANTOSHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1879903795 Mr. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-089-001/74
(Mahad) 		3505002000NRG23260520220028494 26/05/2022 Meena Devi 3505002WL003873 Meena Devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1879903802 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16401 16401
Total 78597 78597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_260522APB_FTO_28341 State Bank of India SBIN0003280 SATPULI 57084
2 Kaljikhal UT3505002_260522APB_FTO_28341 State Bank of India SBIN0007548 PATISAIN 5112
3 Kaljikhal UT3505002_260522APB_FTO_28341 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 7668
4 Kaljikhal UT3505002_260522APB_FTO_28341 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 8733

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