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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_301122FTO_116553
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-05-002-046-003/76
(Gothinda) 		3505002000NRG23301120220154348 30/11/2022 Anuradha 3505002WL019222 Anuradha 00415 SBIN0000585 1278 1278 Processed 07/12/2022 6967086662 MS ANURADHA CHANDOLA ()
SubTotal 1278 1278
2 Kaljikhal UT-05-002-070-001/139
(Bilkhet) 		3505002000NRG23301120220154280 30/11/2022 SUMITRA DEVI 3505002WL019214 SUMITRA DEVI 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967086663 MRS SUMITRA DEVI ()
3 Kaljikhal UT-05-002-070-003/118
(Bilkhet) 		3505002000NRG23301120220154285 30/11/2022 DIWAKAR DUTT 3505002WL019214 DIWAKAR DUTT 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967086664 MR DIVAKAR DUTT DABRAL ()
SubTotal 5112 5112
4 Kaljikhal UT-05-002-019-001/146
(Koldi) 		3505002000NRG23301120220154357 30/11/2022 PREETI 3505002WL019224 PREETI 00415 SBIN0005483 2982 2982 Processed 07/12/2022 6967086667 MISS PREETI ()
5 Kaljikhal UT-05-002-046-003/48
(Gothinda) 		3505002000NRG23301120220154335 30/11/2022 SUMA DEVI 3505002WL019222 SUMA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086673 MRS SUMA DEVI ()
6 Kaljikhal UT-05-002-046-003/50
(Gothinda) 		3505002000NRG23301120220154336 30/11/2022 INDRAMANI 3505002WL019222 INDRAMANI 00415 SBIN0005483 852 852 Processed 07/12/2022 6967086674 MR INDRAMANI ()
7 Kaljikhal UT-05-002-046-003/53
(Gothinda) 		3505002000NRG23301120220154337 30/11/2022 DEEPAK KUMAR 3505002WL019222 DEEPAK KUMAR 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086665 MR DEEPAK JUGRAN ()
8 Kaljikhal UT-05-002-046-003/54
(Gothinda) 		3505002000NRG23301120220154338 30/11/2022 VINITA CHANDOLA 3505002WL019222 VINITA CHANDOLA 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086675 MRS VENEETA CHANDOLA ()
9 Kaljikhal UT-05-002-046-003/61
(Gothinda) 		3505002000NRG23301120220154341 30/11/2022 Partima Devi 3505002WL019222 Partima Devi 00415 SBIN0005483 1278 1278 Rejected 07/12/2022 6967086666 Account closed
10 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG23301120220154342 30/11/2022 Jitendra 3505002WL019222 Jitendra 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086669 MR JITENDRA JUGRAN ()
11 Kaljikhal UT-05-002-046-003/73-A
(Gothinda) 		3505002000NRG23301120220154347 30/11/2022 Jay Prakash 3505002WL019222 Jay Prakash 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086671 MR JAI PRAKASH ()
12 Kaljikhal UT-05-002-046-003/77
(Gothinda) 		3505002000NRG23301120220154349 30/11/2022 BEENA DEVI 3505002WL019222 BEENA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086668 MRS BEENA DEVI ()
13 Kaljikhal UT-05-002-046-003/79
(Gothinda) 		3505002000NRG23301120220154350 30/11/2022 BIRENDRA SINGH 3505002WL019222 BIRENDRA SINGH 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086670 MR BIRENDRA SINGH ()
14 Kaljikhal UT-05-002-046-003/92
(Gothinda) 		3505002000NRG23301120220154352 30/11/2022 ASHA DEVI 3505002WL019222 ASHA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086672 MRS ASHA DEVI ()
15 Kaljikhal UT-05-002-046-003/97
(Gothinda) 		3505002000NRG23301120220154353 30/11/2022 POOJA DEVI 3505002WL019222 POOJA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086633 MRS POOJA ()
SubTotal 16614 16614
16 Kaljikhal UT-05-002-019-001/143
(Koldi) 		3505002000NRG23301120220154384 30/11/2022 KALAWATI DEVI 3505002WL019226 KALAWATI DEVI 00415 SBIN0007760 2556 2556 Processed 07/12/2022 6967086635 MISS KALAWATI ()
17 Kaljikhal UT-05-002-019-003/7
(Koldi) 		3505002000NRG23301120220154503 30/11/2022 Madan Singh 3505002WL019235 Madan Singh 00415 SBIN0007760 1278 1278 Rejected 07/12/2022 6967086634 No Such Account
18 Kaljikhal UT-05-002-019-003/7
(Koldi) 		3505002000NRG23301120220154502 30/11/2022 Preeti 3505002WL019235 Preeti 00415 SBIN0007760 1278 1278 Processed 07/12/2022 6967086636 MISS PREETI ()
SubTotal 5112 5112
19 Kaljikhal UT-05-002-013-002/33
(Dhwili Bisht) 		3505002000NRG23301120220154316 30/11/2022 SUMITRA DEVI 3505002WL019219 SUMITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086637 SUMITRA DEVI ()
20 Kaljikhal UT-05-002-014-001/7
(Agrora) 		3505002000NRG23301120220154276 30/11/2022 devender 3505002WL019213 devender 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967086640 devender ()
21 Kaljikhal UT-05-002-019-001/123
(Koldi) 		3505002000NRG23301120220154383 30/11/2022 SUMITRA DEVI 3505002WL019226 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086649 SUMITRA DEVI ()
22 Kaljikhal UT-05-002-019-001/140
(Koldi) 		3505002000NRG23301120220154354 30/11/2022 BHAJAN SINGH BISHT 3505002WL019223 BHAJAN SINGH BISHT 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967086661 BHAJAN SINGH BISHT ()
23 Kaljikhal UT-05-002-019-001/140
(Koldi) 		3505002000NRG23301120220154355 30/11/2022 Rahul Bisht 3505002WL019223 Rahul Bisht 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967086660 Rahul Bisht ()
24 Kaljikhal UT-05-002-019-001/144
(Koldi) 		3505002000NRG23301120220154356 30/11/2022 SUSHMA DEVI 3505002WL019224 SUSHMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967086651 SUSHMA DEVI ()
25 Kaljikhal UT-05-002-019-001/61
(Koldi) 		3505002000NRG23301120220154385 30/11/2022 DENESHWARI DEVI 3505002WL019226 DENESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086638 DENESHWARI DEVI ()
26 Kaljikhal UT-05-002-019-001/63
(Koldi) 		3505002000NRG23301120220154387 30/11/2022 MANISH 3505002WL019226 MANISH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086650 MANISH ()
27 Kaljikhal UT-05-002-019-001/78
(Koldi) 		3505002000NRG23301120220154362 30/11/2022 sureshi devi 3505002WL019224 sureshi devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967086641 sureshi devi ()
28 Kaljikhal UT-05-002-019-001/83-A
(Koldi) 		3505002000NRG23301120220154395 30/11/2022 SAVITRI DEVI 3505002WL019228 SAVITRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6967086639 SAVITRI DEVI ()
29 Kaljikhal UT-05-002-019-001/85
(Koldi) 		3505002000NRG23301120220154375 30/11/2022 LAXMAN SINGH 3505002WL019225 LAXMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086644 LAXMAN SINGH ()
30 Kaljikhal UT-05-002-019-001/86
(Koldi) 		3505002000NRG23301120220154388 30/11/2022 PUSHPA 3505002WL019226 PUSHPA 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086656 PUSHPA ()
31 Kaljikhal UT-05-002-019-002/138
(Koldi) 		3505002000NRG23301120220154363 30/11/2022 KULDEEP SINGH 3505002WL019224 KULDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967086652 KULDEEP SINGH ()
32 Kaljikhal UT-05-002-019-002/138
(Koldi) 		3505002000NRG23301120220154382 30/11/2022 SANGEETA DEVI 3505002WL019225 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086655 SANGEETA DEVI ()
33 Kaljikhal UT-05-002-037-003/37
(Dhora) 		3505002000NRG23301120220154307 30/11/2022 Rajeshwari Devi 3505002WL019218 Rajeshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086653 Rajeshwari Devi ()
34 Kaljikhal UT-05-002-037-003/65
(Dhora) 		3505002000NRG23301120220154314 30/11/2022 RUKMA DEVI 3505002WL019218 RUKMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086646 RUKMA DEVI ()
35 Kaljikhal UT-05-002-038-001/136
(Dangi (Maniyar)) 		3505002000NRG23301120220154318 30/11/2022 SARITA DEVI 3505002WL019221 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086648 SARITA DEVI ()
36 Kaljikhal UT-05-002-051-001/10
(Gandiyal) 		3505002000NRG23301120220154320 30/11/2022 Patiram 3505002WL019221 Patiram 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086642 Patiram ()
37 Kaljikhal UT-05-002-051-001/15
(Gandiyal) 		3505002000NRG23301120220154322 30/11/2022 HEMLATA DEVI 3505002WL019221 HEMLATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086659 HEMLATA DEVI ()
38 Kaljikhal UT-05-002-051-001/3
(Gandiyal) 		3505002000NRG23301120220154323 30/11/2022 KRISHANA DEVI 3505002WL019221 KRISHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086658 KRISHANA DEVI ()
39 Kaljikhal UT-05-002-051-001/40
(Gandiyal) 		3505002000NRG23301120220154326 30/11/2022 RAJPAL SINGH 3505002WL019221 RAJPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086645 RAJPAL SINGH ()
40 Kaljikhal UT-05-002-051-001/81
(Gandiyal) 		3505002000NRG23301120220154332 30/11/2022 JYOTI DEVI 3505002WL019221 JYOTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086657 JYOTI DEVI ()
41 Kaljikhal UT-05-002-051-001/82
(Gandiyal) 		3505002000NRG23301120220154333 30/11/2022 POOJA DEVI 3505002WL019221 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086654 POOJA DEVI ()
42 Kaljikhal UT-05-002-070-001/13-A
(Bilkhet) 		3505002000NRG23301120220154279 30/11/2022 PINKI DEVI 3505002WL019214 PINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086647 PINKI DEVI ()
43 Kaljikhal UT-05-002-070-002/147
(Bilkhet) 		3505002000NRG23301120220154296 30/11/2022 Pratap Singh 3505002WL019216 Pratap Singh 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086643 Pratap Singh ()
SubTotal 49416 49416
Total 77532 77532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_301122FTO_116553 State Bank of India SBIN0000585 KOTDWAR 1278
2 Kaljikhal UT3505002_301122FTO_116553 State Bank of India SBIN0003280 SATPULI 5112
3 Kaljikhal UT3505002_301122FTO_116553 State Bank of India SBIN0005483 KALJIKHAL 16614
4 Kaljikhal UT3505002_301122FTO_116553 State Bank of India SBIN0007760 POKHRIKHET 5112
5 Kaljikhal UT3505002_301122FTO_116553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 34080
6 Kaljikhal UT3505002_301122FTO_116553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 8946
7 Kaljikhal UT3505002_301122FTO_116553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6390

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