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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_280722APB_FTO_66964
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-05-002-084-001/39
(Jhatkandi) 		3505002000NRG23280720220074695 28/07/2022 ANITA DEVI 3505002WL010299 ANITA DEVI 00415 SBIN0003280 426 426 Processed 17/08/2022 3981445751 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-084-001/73
(Jhatkandi) 		3505002000NRG23280720220074676 28/07/2022 SARASWATI DEVI 3505002WL010298 SARASWATI DEVI 00415 SBIN0003280 426 426 Processed 17/08/2022 3981445749 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-092-002/70
(Siron) 		3505002000NRG23280720220074638 28/07/2022 BHAGESHWARI DEVI 3505002WL010293 BHAGESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3981445750 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
4 Kaljikhal UT-05-002-084-001/16
(Jhatkandi) 		3505002000NRG23280720220074675 28/07/2022 KALYAN SINGH 3505002WL010298 KALYAN SINGH 00415 SBIN0005483 639 639 Processed 17/08/2022 3981445752 MR KALYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 639 639
5 Kaljikhal UT-05-002-001-001/39
(Dhar Kot) 		3505002000NRG23280720220074649 28/07/2022 SHIV SINGH 3505002WL010296 SHIV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445706 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Kaljikhal UT-05-002-001-001/52
(Dhar Kot) 		3505002000NRG23280720220074652 28/07/2022 ASHA DEVI 3505002WL010296 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445707 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Kaljikhal UT-05-002-001-001/73
(Dhar Kot) 		3505002000NRG23280720220074654 28/07/2022 NEELA DEVI 3505002WL010296 NEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445708 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-001-002/18
(Dhar Kot) 		3505002000NRG23280720220074659 28/07/2022 DEERAH SINGH 3505002WL010296 DEERAH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445748 Mr. DHEERAJ LAL UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-037-001/15
(Dhora) 		3505002000NRG23280720220074701 28/07/2022 DHAMMA DEVI 3505002WL010302 DHAMMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981445738 Mrs. DHAMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-038-001/114
(Dangi (Maniyar)) 		3505002000NRG23280720220074663 28/07/2022 JAYBIR SINGH 3505002WL010297 JAYBIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445740 Mr. JAIBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-038-001/114
(Dangi (Maniyar)) 		3505002000NRG23280720220074664 28/07/2022 SUMAN DEVI 3505002WL010297 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445730 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-038-001/116
(Dangi (Maniyar)) 		3505002000NRG23280720220074666 28/07/2022 SAMA DEVI 3505002WL010297 SAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445741 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-038-001/116
(Dangi (Maniyar)) 		3505002000NRG23280720220074665 28/07/2022 SAMA DEVI 3505002WL010297 SAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445742 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-038-001/118
(Dangi (Maniyar)) 		3505002000NRG23280720220074667 28/07/2022 JAGMOHAN SINGH BISHT 3505002WL010297 JAGMOHAN SINGH BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445747 Mr. JAGMOHAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-038-001/4
(Dangi (Maniyar)) 		3505002000NRG23280720220074668 28/07/2022 PREM LAL 3505002WL010297 PREM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445746 Mr. PREM . LAL UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-038-001/4
(Dangi (Maniyar)) 		3505002000NRG23280720220074669 28/07/2022 RAJESHWARI DEVI 3505002WL010297 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445731 Mrs. RAJESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-038-001/5
(Dangi (Maniyar)) 		3505002000NRG23280720220074670 28/07/2022 Sharda Devi 3505002WL010297 Sharda Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445714 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-038-001/5
(Dangi (Maniyar)) 		3505002000NRG23280720220074671 28/07/2022 Surji Devi 3505002WL010297 Surji Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445715 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-038-001/9
(Dangi (Maniyar)) 		3505002000NRG23280720220074672 28/07/2022 URMILA DEVI 3505002WL010297 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445754 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-038-001/99
(Dangi (Maniyar)) 		3505002000NRG23280720220074673 28/07/2022 REKHA DEVI 3505002WL010297 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445726 REKHADEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kaljikhal UT-05-002-053-001/25
(Dangu) 		3505002000NRG23280720220074617 28/07/2022 HARISH SINGH 3505002WL010292 HARISH SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445744 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-053-001/25
(Dangu) 		3505002000NRG23280720220074618 28/07/2022 KAVITA DEVI 3505002WL010292 KAVITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445724 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-053-001/26
(Dangu) 		3505002000NRG23280720220074619 28/07/2022 KAMLA DEVI 3505002WL010292 KAMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445717 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kaljikhal UT-05-002-053-001/28
(Dangu) 		3505002000NRG23280720220074620 28/07/2022 BABITA DEVI 3505002WL010292 BABITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445727 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-053-001/30
(Dangu) 		3505002000NRG23280720220074621 28/07/2022 ANITA DEVI 3505002WL010292 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445737 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-053-001/31
(Dangu) 		3505002000NRG23280720220074623 28/07/2022 SAROJANI DEVI 3505002WL010292 SAROJANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445723 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-053-001/32
(Dangu) 		3505002000NRG23280720220074624 28/07/2022 ANUSUYA DAS 3505002WL010292 ANUSUYA DAS 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445716 Mr. ANUSUYA DAS UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-053-001/32
(Dangu) 		3505002000NRG23280720220074625 28/07/2022 MUNNI DEVI 3505002WL010292 MUNNI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445728 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-053-001/47
(Dangu) 		3505002000NRG23280720220074627 28/07/2022 CHANDAN LAL 3505002WL010292 CHANDAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445711 Mr. CHANDAN LAL UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-053-001/47
(Dangu) 		3505002000NRG23280720220074626 28/07/2022 SAVITRI DEVI 3505002WL010292 SAVITRI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445713 SAVITRIDEVIWOCHANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Kaljikhal UT-05-002-053-001/51
(Dangu) 		3505002000NRG23280720220074628 28/07/2022 PRASSNA DEVI 3505002WL010292 PRASSNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445733 PRASHANNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Kaljikhal UT-05-002-053-001/55
(Dangu) 		3505002000NRG23280720220074629 28/07/2022 JAMUNA DEVI 3505002WL010292 JAMUNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445735 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-053-001/56
(Dangu) 		3505002000NRG23280720220074630 28/07/2022 Damyanti Devi 3505002WL010292 Damyanti Devi 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445755 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-053-001/57
(Dangu) 		3505002000NRG23280720220074631 28/07/2022 SAMPATI DEVI 3505002WL010292 SAMPATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445720 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-053-001/65
(Dangu) 		3505002000NRG23280720220074633 28/07/2022 MAMTA DEVI 3505002WL010292 MAMTA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445719 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-053-001/65
(Dangu) 		3505002000NRG23280720220074632 28/07/2022 MANMOHAN SINGH 3505002WL010292 MANMOHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445721 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-053-001/74-A
(Dangu) 		3505002000NRG23280720220074725 28/07/2022 ABEER KUMAR 3505002WL010306 ABEER KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445734 Mr. ABEER KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-053-001/88
(Dangu) 		3505002000NRG23280720220074634 28/07/2022 KUSHLA DEVI 3505002WL010292 KUSHLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445718 Mrs. KUSHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-053-002/10
(Dangu) 		3505002000NRG23280720220074726 28/07/2022 PITAMBARI DEVI 3505002WL010306 PITAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445736 PITAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Kaljikhal UT-05-002-053-002/11
(Dangu) 		3505002000NRG23280720220074727 28/07/2022 PARVATI DEVI 3505002WL010306 PARVATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445729 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-053-002/23
(Dangu) 		3505002000NRG23280720220074729 28/07/2022 NIMA DEVI 3505002WL010306 NIMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445722 Mrs. NIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-053-002/71
(Dangu) 		3505002000NRG23280720220074730 28/07/2022 UTTAM DAS 3505002WL010306 UTTAM DAS 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445712 UTAMDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Kaljikhal UT-05-002-053-002/74
(Dangu) 		3505002000NRG23280720220074732 28/07/2022 SUDARSHAN LAL 3505002WL010306 SUDARSHAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445710 Mr. SUDARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-053-002/83
(Dangu) 		3505002000NRG23280720220074733 28/07/2022 DEVESHWARI DEVI 3505002WL010306 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981445739 Mrs. DEVESWARI RAWAT BANK OF MAHARASHTRA(607387)
45 Kaljikhal UT-05-002-076-001/16
(Vedulgaun) 		3505002000NRG23280720220074704 28/07/2022 NANDA DEVI 3505002WL010303 NANDA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981445743 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-076-001/16
(Vedulgaun) 		3505002000NRG23280720220074703 28/07/2022 ROSHAN SINGH 3505002WL010303 ROSHAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981445709 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-076-001/29
(Vedulgaun) 		3505002000NRG23280720220074705 28/07/2022 KUSUM DEVI 3505002WL010303 KUSUM DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981445732 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-076-001/36
(Vedulgaun) 		3505002000NRG23280720220074706 28/07/2022 GODAMBARI DEVI 3505002WL010303 GODAMBARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981445745 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-084-001/15
(Jhatkandi) 		3505002000NRG23280720220074699 28/07/2022 KAUSHALYA DEVI 3505002WL010301 KAUSHALYA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981445756 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-084-001/31
(Jhatkandi) 		3505002000NRG23280720220074696 28/07/2022 POORAN SINGH 3505002WL010300 POORAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981445725 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-092-002/64
(Siron) 		3505002000NRG23280720220074636 28/07/2022 KUNTI DEVI 3505002WL010293 KUNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981445753 MR BIRENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 110973 110973
Total 115020 115020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_280722APB_FTO_66964 State Bank of India SBIN0003280 SATPULI 3408
2 Kaljikhal UT3505002_280722APB_FTO_66964 State Bank of India SBIN0005483 KALJIKHAL 639
3 Kaljikhal UT3505002_280722APB_FTO_66964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 7881
4 Kaljikhal UT3505002_280722APB_FTO_66964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 96702
5 Kaljikhal UT3505002_280722APB_FTO_66964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6390

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