Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:46:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_281222APB_FTO_128399
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-05-002-077-001/44
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177411 28/12/2022 VIJAY SINGH 3505002WL021916 VIJAY SINGH 00415 SBIN0003280 1278 1278 Processed 02/01/2023 7565766644 MR VIJAY SINGH STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-077-001/50
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177419 28/12/2022 RAMESHWARI DEVI 3505002WL021916 RAMESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 02/01/2023 7565766643 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-077-001/53
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177421 28/12/2022 SUNITA DEVI 3505002WL021916 SUNITA DEVI 00415 SBIN0003280 1278 1278 Processed 02/01/2023 7565766667 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-077-001/54
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177422 28/12/2022 OM PRAKASH 3505002WL021916 OM PRAKASH 00415 SBIN0003280 1278 1278 Processed 02/01/2023 7565766645 MR OM PRAKASH STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-077-001/55
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177424 28/12/2022 MANMOHAN SINGH 3505002WL021916 MANMOHAN SINGH 00415 SBIN0003280 1278 1278 Processed 02/01/2023 7565766668 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
6 Kaljikhal UT-05-002-045-010/116
(Duisa) 		3505002000NRG23281220220177408 28/12/2022 ANITA DEVI 3505002WL021915 ANITA DEVI 00415 SBIN0005483 2556 2556 Processed 02/01/2023 7565766665 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-094-002/191
(Tangroli) 		3505002000NRG23281220220177445 28/12/2022 MAYA DEVI 3505002WL021920 MAYA DEVI 00415 SBIN0005483 1278 1278 Processed 02/01/2023 7565766647 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
8 Kaljikhal UT-05-002-010-001/107
(Thair) 		3505002000NRG23281220220178128 28/12/2022 HEMANTI DEVI 3505002WL022004 HEMANTI DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766653 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-010-001/37
(Thair) 		3505002000NRG23281220220178129 28/12/2022 PARMESHWARI DEVI 3505002WL022004 PARMESHWARI DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766649 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-010-002/113
(Thair) 		3505002000NRG23281220220178130 28/12/2022 USHA DEVI 3505002WL022004 USHA DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766658 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-010-002/116
(Thair) 		3505002000NRG23281220220178131 28/12/2022 KULDEEP SINGH 3505002WL022004 KULDEEP SINGH 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766659 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-010-002/57
(Thair) 		3505002000NRG23281220220178133 28/12/2022 sangeeta devi 3505002WL022004 sangeeta devi 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766657 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-010-002/63
(Thair) 		3505002000NRG23281220220178134 28/12/2022 DEVESHWARI DEVI 3505002WL022004 DEVESHWARI DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766646 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-010-002/64
(Thair) 		3505002000NRG23281220220178135 28/12/2022 Usha Devi 3505002WL022004 Usha Devi 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766661 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-010-002/66
(Thair) 		3505002000NRG23281220220178136 28/12/2022 REENA DEVI 3505002WL022004 REENA DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766660 MRS REENA DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-010-002/68
(Thair) 		3505002000NRG23281220220178137 28/12/2022 BHAGESHWARI DEVI 3505002WL022004 BHAGESHWARI DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766648 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-010-002/69
(Thair) 		3505002000NRG23281220220178138 28/12/2022 SULOCHANA DEVI 3505002WL022004 SULOCHANA DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766650 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-010-002/73
(Thair) 		3505002000NRG23281220220178139 28/12/2022 MOOSI DEVI 3505002WL022004 MOOSI DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766654 MRS MOOSI DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-010-002/76
(Thair) 		3505002000NRG23281220220178141 28/12/2022 SUNITA DEVI 3505002WL022004 SUNITA DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766670 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-010-002/84
(Thair) 		3505002000NRG23281220220178143 28/12/2022 USHA DEVI 3505002WL022004 USHA DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766652 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-010-002/85
(Thair) 		3505002000NRG23281220220178144 28/12/2022 KIRAN DEVI 3505002WL022004 KIRAN DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766669 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-010-002/87
(Thair) 		3505002000NRG23281220220178145 28/12/2022 SHUSHILA DEVI 3505002WL022004 SHUSHILA DEVI 00415 SBIN0012227 2556 2556 Processed 02/01/2023 7565766651 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 38340 38340
23 Kaljikhal UT-05-002-038-002/120
(Dangi (Maniyar)) 		3505002000NRG23281220220177437 28/12/2022 LALITA DEVI 3505002WL021919 LALITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766675 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-038-002/79
(Dangi (Maniyar)) 		3505002000NRG23281220220177438 28/12/2022 MAHESH SINGH NEGI 3505002WL021919 MAHESH SINGH NEGI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766673 Mr. MAHESH SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-038-002/81
(Dangi (Maniyar)) 		3505002000NRG23281220220177439 28/12/2022 USHA DEVI 3505002WL021919 USHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565766676 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-038-002/83
(Dangi (Maniyar)) 		3505002000NRG23281220220177441 28/12/2022 RAGHUVEER SINGH 3505002WL021919 RAGHUVEER SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565766664 Mr. RAGHUVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-038-002/86
(Dangi (Maniyar)) 		3505002000NRG23281220220177442 28/12/2022 MAKANI DEVI 3505002WL021919 MAKANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565766662 Mrs. MAKANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-038-002/89
(Dangi (Maniyar)) 		3505002000NRG23281220220177443 28/12/2022 KAMLESHWAR SINGH 3505002WL021919 KAMLESHWAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565766663 Mr. KAMLESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-058-004/15-A
(Palli Malli) 		3505002000NRG23281220220177426 28/12/2022 SAVITARI DEVI 3505002WL021917 SAVITARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766684 Mrs. SAVITRI NEGI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-058-005/13
(Palli Malli) 		3505002000NRG23281220220177427 28/12/2022 DIKI DEVI 3505002WL021917 DIKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565766656 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-058-005/16
(Palli Malli) 		3505002000NRG23281220220177428 28/12/2022 RAJNI DEVI 3505002WL021917 RAJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766655 RAJANIDEVIWONIRMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Kaljikhal UT-05-002-058-005/17
(Palli Malli) 		3505002000NRG23281220220177430 28/12/2022 SHOBHA DEVI 3505002WL021917 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766671 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-058-005/20
(Palli Malli) 		3505002000NRG23281220220177431 28/12/2022 SEEMA DEVI 3505002WL021917 SEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766683 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-058-005/21
(Palli Malli) 		3505002000NRG23281220220177432 28/12/2022 ANITA DEVI 3505002WL021917 ANITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/01/2023 7565766666 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-058-005/8
(Palli Malli) 		3505002000NRG23281220220177433 28/12/2022 SUNITA DEVI 3505002WL021917 SUNITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565766677 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-058-005/97
(Palli Malli) 		3505002000NRG23281220220177434 28/12/2022 SAKUNTALA DEVI 3505002WL021917 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766672 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-077-001/45
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177412 28/12/2022 MAHESHWARI DEVI 3505002WL021916 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766679 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-077-001/46
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177415 28/12/2022 Sumitra Devi 3505002WL021916 Sumitra Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766674 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-077-001/47
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177416 28/12/2022 DEVESHWARI DEVI 3505002WL021916 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766682 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-077-001/52
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177420 28/12/2022 SARASWATI DEVI 3505002WL021916 SARASWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766678 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-077-001/54
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177423 28/12/2022 RENU DEVI 3505002WL021916 RENU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766680 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-077-001/56
(Maroda (Maniyarsuyn)) 		3505002000NRG23281220220177425 28/12/2022 VIMLA DEVI 3505002WL021916 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565766681 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21513 21513
Total 70077 70077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_281222APB_FTO_128399 State Bank of India SBIN0003280 SATPULI 6390
2 Kaljikhal UT3505002_281222APB_FTO_128399 State Bank of India SBIN0005483 KALJIKHAL 3834
3 Kaljikhal UT3505002_281222APB_FTO_128399 State Bank of India SBIN0012227 MIRCHORA 38340
4 Kaljikhal UT3505002_281222APB_FTO_128399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 7881
5 Kaljikhal UT3505002_281222APB_FTO_128399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 5964
6 Kaljikhal UT3505002_281222APB_FTO_128399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 7668

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