Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_300323APB_FTO_171164
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-05-002-054-001/135-A
(Ashgad) 		3505002000NRG23300320230253999 30/03/2023 SONAM DEVI 3505002WL031115 SONAM DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/04/2023 0492961171 MRS SONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Kaljikhal UT-05-002-036-001/30
(Devel) 		3505002000NRG23300320230254014 30/03/2023 GIRISH SINGH 3505002WL031117 GIRISH SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492961175 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
3 Kaljikhal UT-05-002-036-001/31
(Devel) 		3505002000NRG23300320230254015 30/03/2023 SHAKUNTLA DEVI 3505002WL031117 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492961173 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Kaljikhal UT-05-002-036-001/47
(Devel) 		3505002000NRG23300320230254016 30/03/2023 SUSHILA DEVI 3505002WL031117 SUSHILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492961191 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Kaljikhal UT-05-002-036-001/52
(Devel) 		3505002000NRG23300320230254018 30/03/2023 Pritam Singh 3505002WL031117 Pritam Singh 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492961190 Mr. PRITAM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
6 Kaljikhal UT-05-002-036-001/52
(Devel) 		3505002000NRG23300320230254017 30/03/2023 TULSI DEVI 3505002WL031117 TULSI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492961189 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Kaljikhal UT-05-002-036-001/80
(Devel) 		3505002000NRG23300320230254019 30/03/2023 SURJIT SINGH 3505002WL031117 SURJIT SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492961197 SURJEET SINGH RAWAT PUNJAB NATIONAL BANK(508568)
8 Kaljikhal UT-05-002-054-001/109
(Ashgad) 		3505002000NRG23300320230253991 30/03/2023 MAHESHWARI DEVI 3505002WL031115 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961179 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-054-001/114
(Ashgad) 		3505002000NRG23300320230253992 30/03/2023 ANOOP KUMAR 3505002WL031115 ANOOP KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961182 Mr. ANOOP KUMAR UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-054-001/114
(Ashgad) 		3505002000NRG23300320230254001 30/03/2023 MEENA DEVI 3505002WL031116 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961174 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-054-001/116
(Ashgad) 		3505002000NRG23300320230253993 30/03/2023 VIRENDRA SINGH 3505002WL031115 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961176 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-054-001/121
(Ashgad) 		3505002000NRG23300320230253994 30/03/2023 SAMA DEVI 3505002WL031115 SAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961177 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-054-001/125
(Ashgad) 		3505002000NRG23300320230253995 30/03/2023 SURENDRA SINGH 3505002WL031115 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961172 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-054-001/128
(Ashgad) 		3505002000NRG23300320230253997 30/03/2023 GANGU DEVI 3505002WL031115 GANGU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961192 Mr. GANGU DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-054-001/128
(Ashgad) 		3505002000NRG23300320230253996 30/03/2023 SUKHDEV LAL 3505002WL031115 SUKHDEV LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961181 Mr. SUKHDEV LAL UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-054-001/132
(Ashgad) 		3505002000NRG23300320230253998 30/03/2023 MANA DEVI 3505002WL031115 MANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961193 Mrs. MANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-054-001/184
(Ashgad) 		3505002000NRG23300320230254000 30/03/2023 SUMAN DEVI 3505002WL031115 SUMAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961188 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-054-002/147
(Ashgad) 		3505002000NRG23300320230254002 30/03/2023 FATHE SINGH 3505002WL031116 FATHE SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961183 MR FATEH SINGH STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-054-002/150
(Ashgad) 		3505002000NRG23300320230254003 30/03/2023 GANESH LAL 3505002WL031116 GANESH LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961184 Mr. GANESH LAL UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-054-002/156
(Ashgad) 		3505002000NRG23300320230254004 30/03/2023 GIRISH LAL 3505002WL031116 GIRISH LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961187 GRISHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kaljikhal UT-05-002-054-003/191-A
(Ashgad) 		3505002000NRG23300320230254007 30/03/2023 Rakhi 3505002WL031116 Rakhi 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961194 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-054-003/25
(Ashgad) 		3505002000NRG23300320230254008 30/03/2023 PARVATI DEVI 3505002WL031116 PARVATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492961180 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-054-003/39
(Ashgad) 		3505002000NRG23300320230254009 30/03/2023 SIKANDI DEVI 3505002WL031116 SIKANDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961178 Mrs. SIKANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-054-003/43-A
(Ashgad) 		3505002000NRG23300320230254010 30/03/2023 SONAM DEVI 3505002WL031116 SONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961195 SONAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kaljikhal UT-05-002-054-003/70
(Ashgad) 		3505002000NRG23300320230254011 30/03/2023 JAGMOHAN SINGH 3505002WL031116 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961196 Mr. JAGMIOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-054-003/70
(Ashgad) 		3505002000NRG23300320230254012 30/03/2023 MEENA DEVI 3505002WL031116 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961186 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-054-003/80
(Ashgad) 		3505002000NRG23300320230254013 30/03/2023 RAVINDRA KUMAR 3505002WL031116 RAVINDRA KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492961185 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30246 30246
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_300323APB_FTO_171164 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Kaljikhal UT3505002_300323APB_FTO_171164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 1278
3 Kaljikhal UT3505002_300323APB_FTO_171164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 28968

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