Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_261222FTO_127381
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-05-002-077-004/132
(Maroda (Maniyarsuyn)) 		3505002000NRG23261220220174631 26/12/2022 Bhagwan Singh 3505002WL021610 Bhagwan Singh 00078 CNRB0018515 2556 2556 Processed 30/12/2022 7514861353 Bhagwan Singh ()
SubTotal 2556 2556
2 Kaljikhal UT-05-002-084-001/8
(Jhatkandi) 		3505002000NRG23261220220174488 26/12/2022 Alka devi 3505002WL021595 Alka devi 00078 CNRB0018968 1278 1278 Processed 30/12/2022 7514861354 Alka devi ()
SubTotal 1278 1278
3 Kaljikhal UT-05-002-078-001/20
(Bhatcoti) 		3505002000NRG23261220220174916 26/12/2022 ABHISHEK 3505002WL021644 ABHISHEK 00415 SBIN0003280 1278 1278 Processed 30/12/2022 7514861355 MR ABHISHEK ()
SubTotal 1278 1278
4 Kaljikhal UT-05-002-009-001/25
(Kimoli) 		3505002000NRG23261220220174614 26/12/2022 SUNIL GAUD 3505002WL021609 SUNIL GAUD 00415 SBIN0005483 1278 1278 Processed 30/12/2022 7514861346 MR SUNIL GAUD ()
5 Kaljikhal UT-05-002-009-001/3
(Kimoli) 		3505002000NRG23261220220174617 26/12/2022 sangeeta devi 3505002WL021609 sangeeta devi 00415 SBIN0005483 1278 1278 Processed 30/12/2022 7514861345 MR BHAGWAN DAS ()
6 Kaljikhal UT-05-002-009-001/34
(Kimoli) 		3505002000NRG23261220220174620 26/12/2022 VIMLA DEVI 3505002WL021609 VIMLA DEVI 00415 SBIN0005483 1278 1278 Processed 30/12/2022 7514861356 MRS VIMLA DEVI ()
7 Kaljikhal UT-05-002-044-001/1
(Kathud) 		3505002000NRG23261220220174936 26/12/2022 DINESH SINGH 3505002WL021647 DINESH SINGH 00415 SBIN0005483 1278 1278 Processed 30/12/2022 7514861359 MR DINESH SINGH SO MATHURA SINGH ()
8 Kaljikhal UT-05-002-049-003/111
(Sutar Gaun) 		3505002000NRG23261220220174902 26/12/2022 Pradeep Kumar 3505002WL021643 Pradeep Kumar 00415 SBIN0005483 1278 1278 Processed 30/12/2022 7514861357 MR PRADEEP KUMAR ()
9 Kaljikhal UT-05-002-084-001/19
(Jhatkandi) 		3505002000NRG23261220220174475 26/12/2022 Pooran Singh 3505002WL021595 Pooran Singh 00415 SBIN0005483 1278 1278 Processed 30/12/2022 7514861352 MR PURAN SINGH SO CHANDAN SINGH ()
10 Kaljikhal UT-05-002-084-001/26
(Jhatkandi) 		3505002000NRG23261220220174480 26/12/2022 JAYASHWARI DEVI 3505002WL021595 JAYASHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 30/12/2022 7514861343 MRS JAYASHWARI DEVI ()
11 Kaljikhal UT-05-002-084-001/34
(Jhatkandi) 		3505002000NRG23261220220174458 26/12/2022 PRAMLATA DEVI 3505002WL021594 PRAMLATA DEVI 00415 SBIN0005483 1278 1278 Processed 30/12/2022 7514861348 MRS PREMLATA ()
12 Kaljikhal UT-05-002-084-001/71
(Jhatkandi) 		3505002000NRG23261220220174467 26/12/2022 RAMI DEIVI 3505002WL021594 RAMI DEIVI 00415 SBIN0005483 1278 1278 Processed 30/12/2022 7514861358 MR UMMED SINGH ()
13 Kaljikhal UT-05-002-093-002/114-A
(Divai) 		3505002000NRG23261220220174581 26/12/2022 Meena Devi 3505002WL021607 Meena Devi 00415 SBIN0005483 852 852 Processed 30/12/2022 7514861360 MRS MEENA DEVI ()
14 Kaljikhal UT-05-002-093-002/119
(Divai) 		3505002000NRG23261220220174583 26/12/2022 Rohit Singh 3505002WL021607 Rohit Singh 00415 SBIN0005483 2556 2556 Processed 30/12/2022 7514861344 MR ROHIT SINGH RAWAT ()
15 Kaljikhal UT-05-002-093-002/53
(Divai) 		3505002000NRG23261220220174585 26/12/2022 Maharaj Singh 3505002WL021607 Maharaj Singh 00415 SBIN0005483 2556 2556 Processed 30/12/2022 7514861347 MR MAHARAJ SINGH RAWAT ()
SubTotal 17466 17466
16 Kaljikhal UT-05-002-048-001/14
(Kanda) 		3505002000NRG23261220220174493 26/12/2022 MADAN SINGH AND MAYA DEVI 3505002WL021597 MADAN SINGH AND MAYA DEVI 00415 SBIN0007548 852 852 Processed 30/12/2022 7514861351 MR MADAN SINGH ()
17 Kaljikhal UT-05-002-064-003/94
(Nagar) 		3505002000NRG23261220220174508 26/12/2022 KAMLA DEVI 3505002WL021598 KAMLA DEVI 00415 SBIN0007548 1278 1278 Processed 30/12/2022 7514861341 MRS KAMLA DEVI ()
18 Kaljikhal UT-05-002-064-003/97
(Nagar) 		3505002000NRG23261220220174510 26/12/2022 PARBHA DEVI 3505002WL021598 PARBHA DEVI 00415 SBIN0007548 1278 1278 Processed 30/12/2022 7514861342 MRS PRABHA DEVI ()
SubTotal 3408 3408
19 Kaljikhal UT-05-002-009-001/123
(Kimoli) 		3505002000NRG23261220220174613 26/12/2022 Sumitra Devi 3505002WL021609 Sumitra Devi 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514861330 MRS SUMITRA DEVI ()
20 Kaljikhal UT-05-002-009-002/42
(Kimoli) 		3505002000NRG23261220220174628 26/12/2022 JYOTI DEVI 3505002WL021609 JYOTI DEVI 00415 SBIN0012227 1278 1278 Processed 30/12/2022 7514861340 MRS JYOTI DEVI ()
SubTotal 2556 2556
21 Kaljikhal UT-05-002-026-001/25
(Nithana) 		3505002000NRG23261220220174513 26/12/2022 PREM LAL AND VIMLA DEVI 3505002WL021599 PREM LAL AND VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861338 PREM LAL AND VIMLA DEVI ()
22 Kaljikhal UT-05-002-026-001/27-A
(Nithana) 		3505002000NRG23261220220174514 26/12/2022 VINITA DEVI 3505002WL021599 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861334 VINITA DEVI ()
23 Kaljikhal UT-05-002-026-001/41
(Nithana) 		3505002000NRG23261220220174516 26/12/2022 Sivan Singh 3505002WL021599 Sivan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861319 Sivan Singh ()
24 Kaljikhal UT-05-002-026-001/70
(Nithana) 		3505002000NRG23261220220174519 26/12/2022 LAXMI DEVI 3505002WL021599 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861325 LAXMI DEVI ()
25 Kaljikhal UT-05-002-029-002/42
(Sainar) 		3505002000NRG23261220220174545 26/12/2022 sushila devi 3505002WL021601 sushila devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861337 sushila devi ()
26 Kaljikhal UT-05-002-029-005/69
(Sainar) 		3505002000NRG23261220220174554 26/12/2022 anita devi 3505002WL021601 anita devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861332 anita devi ()
27 Kaljikhal UT-05-002-032-001/14
(Pundori) 		3505002000NRG23261220220174529 26/12/2022 NIRMALA DEVI 3505002WL021600 NIRMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861326 NIRMALA DEVI ()
28 Kaljikhal UT-05-002-032-001/54
(Pundori) 		3505002000NRG23261220220174539 26/12/2022 SUKHPAL SINGH 3505002WL021600 SUKHPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861324 SUKHPAL SINGH ()
29 Kaljikhal UT-05-002-032-001/56
(Pundori) 		3505002000NRG23261220220174540 26/12/2022 SHIVANI DEVI 3505002WL021600 SHIVANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861349 SHIVANI DEVI ()
30 Kaljikhal UT-05-002-048-001/4
(Kanda) 		3505002000NRG23261220220174500 26/12/2022 PRAMOD SINGH 3505002WL021597 PRAMOD SINGH 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7514861321 PRAMOD SINGH ()
31 Kaljikhal UT-05-002-051-001/15
(Gandiyal) 		3505002000NRG23261220220174602 26/12/2022 HEMLATA DEVI 3505002WL021608 HEMLATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861339 HEMLATA DEVI ()
32 Kaljikhal UT-05-002-051-001/82
(Gandiyal) 		3505002000NRG23261220220174610 26/12/2022 POOJA DEVI 3505002WL021608 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861323 POOJA DEVI ()
33 Kaljikhal UT-05-002-055-002/57
(Pipli) 		3505002000NRG23261220220174433 26/12/2022 GIRISH CHANDRA 3505002WL021592 GIRISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861350 GIRISH CHANDRA ()
34 Kaljikhal UT-05-002-058-003/46
(Palli Malli) 		3505002000NRG23261220220174447 26/12/2022 GABBAR SINGH 3505002WL021593 GABBAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861327 GABBAR SINGH ()
35 Kaljikhal UT-05-002-077-004/129
(Maroda (Maniyarsuyn)) 		3505002000NRG23261220220174630 26/12/2022 Jay Singh 3505002WL021610 Jay Singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861320 Jay Singh ()
36 Kaljikhal UT-05-002-077-004/17
(Maroda (Maniyarsuyn)) 		3505002000NRG23261220220174633 26/12/2022 BHAGWAN AINGH AND GEETA DEVI 3505002WL021610 BHAGWAN AINGH AND GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861329 BHAGWAN AINGH AND GEETA DEVI ()
37 Kaljikhal UT-05-002-077-004/21
(Maroda (Maniyarsuyn)) 		3505002000NRG23261220220174637 26/12/2022 BHOOMA DEVI 3505002WL021610 BHOOMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861328 BHOOMA DEVI ()
38 Kaljikhal UT-05-002-077-004/71
(Maroda (Maniyarsuyn)) 		3505002000NRG23261220220174640 26/12/2022 SULOCHANA DEVI 3505002WL021610 SULOCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861336 SULOCHANA DEVI ()
39 Kaljikhal UT-05-002-078-001/76
(Bhatcoti) 		3505002000NRG23261220220174923 26/12/2022 KIRAN DEVI 3505002WL021644 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861335 KIRAN DEVI ()
40 Kaljikhal UT-05-002-084-001/22
(Jhatkandi) 		3505002000NRG23261220220174478 26/12/2022 Kiran Lata Devi 3505002WL021595 Kiran Lata Devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861331 Kiran Lata Devi ()
41 Kaljikhal UT-05-002-084-001/37
(Jhatkandi) 		3505002000NRG23261220220174460 26/12/2022 ASHA DEVI 3505002WL021594 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861333 ASHA DEVI ()
42 Kaljikhal UT-05-002-084-001/79
(Jhatkandi) 		3505002000NRG23261220220174470 26/12/2022 LAKHANPAL 3505002WL021594 LAKHANPAL 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514861322 LAKHANPAL ()
SubTotal 40470 40470
Total 69012 69012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_261222FTO_127381 Canara Bank CNRB0018515 DEHRADUN 2556
2 Kaljikhal UT3505002_261222FTO_127381 Canara Bank CNRB0018968 SATPULI SAIN 1278
3 Kaljikhal UT3505002_261222FTO_127381 State Bank of India SBIN0003280 SATPULI 1278
4 Kaljikhal UT3505002_261222FTO_127381 State Bank of India SBIN0005483 KALJIKHAL 17466
5 Kaljikhal UT3505002_261222FTO_127381 State Bank of India SBIN0007548 PATISAIN 3408
6 Kaljikhal UT3505002_261222FTO_127381 State Bank of India SBIN0012227 MIRCHORA 2556
7 Kaljikhal UT3505002_261222FTO_127381 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 5112
8 Kaljikhal UT3505002_261222FTO_127381 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 16614
9 Kaljikhal UT3505002_261222FTO_127381 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 17466
10 Kaljikhal UT3505002_261222FTO_127381 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 1278

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