Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:11:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_311022FTO_106934
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-05-002-064-002/63
(Nagar) 		3505002000NRG23311020220141040 31/10/2022 LAKHAN LAL 3505002WL017570 LAKHAN LAL 00415 SBIN0003280 2130 2130 Processed 23/11/2022 6613943026 MR LAKHAN LAL ()
2 Kaljikhal UT-05-002-065-001/57
(Bhatti Gaun) 		3505002000NRG23311020220140982 31/10/2022 LAXMI DEVI 3505002WL017565 LAXMI DEVI 00415 SBIN0003280 1917 1917 Processed 23/11/2022 6613943028 MRS LAXMI DEVI ()
3 Kaljikhal UT-05-002-066-004/21
(Palai) 		3505002000NRG23311020220141049 31/10/2022 Manju Devi 3505002WL017571 Manju Devi 00415 SBIN0003280 2130 2130 Processed 23/11/2022 6613943024 MR SOHAN SINGH ()
4 Kaljikhal UT-05-002-070-001/139
(Bilkhet) 		3505002000NRG23311020220141068 31/10/2022 SUMITRA DEVI 3505002WL017577 SUMITRA DEVI 00415 SBIN0003280 2556 2556 Processed 23/11/2022 6613943023 MRS SUMITRA DEVI ()
5 Kaljikhal UT-05-002-070-003/118
(Bilkhet) 		3505002000NRG23311020220141070 31/10/2022 DIWAKAR DUTT 3505002WL017577 DIWAKAR DUTT 00415 SBIN0003280 2556 2556 Processed 23/11/2022 6613943025 MR DIVAKAR DUTT DABRAL ()
6 Kaljikhal UT-05-002-087-002/48
(Khugsa) 		3505002000NRG23311020220141027 31/10/2022 YASHODA DEVI 3505002WL017568 YASHODA DEVI 00415 SBIN0003280 1278 1278 Processed 23/11/2022 6613943027 MRS YASHODA DEVI ()
SubTotal 12567 12567
7 Kaljikhal UT-05-002-053-001/133
(Dangu) 		3505002000NRG23311020220140990 31/10/2022 Prakash Singh 3505002WL017566 Prakash Singh 00415 SBIN0005483 1704 1704 Processed 23/11/2022 6613943030 MR PRAKASH SINGH ()
8 Kaljikhal UT-05-002-087-002/63
(Khugsa) 		3505002000NRG23311020220141030 31/10/2022 URMILA 3505002WL017568 URMILA 00415 SBIN0005483 1278 1278 Processed 23/11/2022 6613943029 MISS URMILA ()
SubTotal 2982 2982
9 Kaljikhal UT-05-002-064-001/37
(Nagar) 		3505002000NRG23311020220141039 31/10/2022 KAUSALYA DEVI 3505002WL017570 KAUSALYA DEVI 00415 SBIN0007548 2130 2130 Processed 23/11/2022 6613943031 MRS KAUSHALYA DEVI ()
SubTotal 2130 2130
10 Kaljikhal UT-05-002-064-002/66
(Nagar) 		3505002000NRG23311020220141043 31/10/2022 DEVESHWARI DEVI 3505002WL017570 DEVESHWARI DEVI 00415 SBIN0012227 2130 2130 Processed 23/11/2022 6613943032 MRS DEVESHWARI DEVI ()
11 Kaljikhal UT-05-002-065-001/10
(Bhatti Gaun) 		3505002000NRG23311020220140972 31/10/2022 GUDDI DEVI 3505002WL017565 GUDDI DEVI 00415 SBIN0012227 2130 2130 Processed 23/11/2022 6613943035 MRS GUDDI DEVI ()
12 Kaljikhal UT-05-002-065-001/12-A
(Bhatti Gaun) 		3505002000NRG23311020220140973 31/10/2022 SUMITRA DEVI 3505002WL017565 SUMITRA DEVI 00415 SBIN0012227 1704 1704 Processed 23/11/2022 6613943036 MRS SUMITRA DEVI ()
13 Kaljikhal UT-05-002-065-001/17-A
(Bhatti Gaun) 		3505002000NRG23311020220140974 31/10/2022 VINOD KUMAR AND PINKY DEVI 3505002WL017565 VINOD KUMAR AND PINKY DEVI 00415 SBIN0012227 2130 2130 Processed 23/11/2022 6613943037 MR VINOD KUMAR ()
14 Kaljikhal UT-05-002-065-001/4
(Bhatti Gaun) 		3505002000NRG23311020220140979 31/10/2022 SAMPATI DEVI 3505002WL017565 SAMPATI DEVI 00415 SBIN0012227 1704 1704 Processed 23/11/2022 6613943059 MRS SAMPATI DEVI ()
15 Kaljikhal UT-05-002-065-001/5-A
(Bhatti Gaun) 		3505002000NRG23311020220140981 31/10/2022 PRABHA DEVI 3505002WL017565 PRABHA DEVI 00415 SBIN0012227 2130 2130 Processed 23/11/2022 6613943057 MRS PRABHA DEVI ()
16 Kaljikhal UT-05-002-065-001/67
(Bhatti Gaun) 		3505002000NRG23311020220140985 31/10/2022 BABITA DEVI 3505002WL017565 BABITA DEVI 00415 SBIN0012227 1917 1917 Processed 23/11/2022 6613943034 MRS BABITA DEVI ()
17 Kaljikhal UT-05-002-065-001/79
(Bhatti Gaun) 		3505002000NRG23311020220140987 31/10/2022 GODAMBARI DEVI 3505002WL017565 GODAMBARI DEVI 00415 SBIN0012227 2130 2130 Processed 23/11/2022 6613943033 MRS GODAMBARI DEVI ()
18 Kaljikhal UT-05-002-065-001/82
(Bhatti Gaun) 		3505002000NRG23311020220140988 31/10/2022 RENU DEVI 3505002WL017565 RENU DEVI 00415 SBIN0012227 1491 1491 Processed 23/11/2022 6613943058 MRS RENU DEVI ()
SubTotal 17466 17466
19 Kaljikhal UT-05-002-005-003/23
(Marora) 		3505002000NRG23311020220141033 31/10/2022 RAKHI DEVI 3505002WL017569 RAKHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 23/11/2022 6613943046 RAKHI DEVI ()
20 Kaljikhal UT-05-002-005-003/23
(Marora) 		3505002000NRG23311020220141032 31/10/2022 SANJAY SINGH 3505002WL017569 SANJAY SINGH 00479 SBIN0RRUTGB 213 213 Processed 23/11/2022 6613943038 SANJAY SINGH ()
21 Kaljikhal UT-05-002-005-003/30
(Marora) 		3505002000NRG23311020220141034 31/10/2022 LAXMI DEVI 3505002WL017569 LAXMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 23/11/2022 6613943056 LAXMI DEVI ()
22 Kaljikhal UT-05-002-014-001/136-A
(Agrora) 		3505002000NRG23311020220141035 31/10/2022 Kavita Devi 3505002WL017569 Kavita Devi 00479 SBIN0RRUTGB 213 213 Processed 23/11/2022 6613943040 Kavita Devi ()
23 Kaljikhal UT-05-002-014-001/145
(Agrora) 		3505002000NRG23311020220141036 31/10/2022 LAXMI DEVI 3505002WL017569 LAXMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 23/11/2022 6613943039 LAXMI DEVI ()
24 Kaljikhal UT-05-002-014-001/74
(Agrora) 		3505002000NRG23311020220141037 31/10/2022 KAVITA DEVI 3505002WL017569 KAVITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 23/11/2022 6613943055 KAVITA DEVI ()
25 Kaljikhal UT-05-002-014-002/69
(Agrora) 		3505002000NRG23311020220141038 31/10/2022 RAMESHCHANDRA SINGH 3505002WL017569 RAMESHCHANDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 23/11/2022 6613943048 RAMESHCHANDRA SINGH ()
26 Kaljikhal UT-05-002-038-001/136
(Dangi (Maniyar)) 		3505002000NRG23311020220141004 31/10/2022 SARITA DEVI 3505002WL017567 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943045 SARITA DEVI ()
27 Kaljikhal UT-05-002-051-001/15
(Gandiyal) 		3505002000NRG23311020220141007 31/10/2022 HEMLATA DEVI 3505002WL017567 HEMLATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943054 HEMLATA DEVI ()
28 Kaljikhal UT-05-002-051-001/3
(Gandiyal) 		3505002000NRG23311020220141009 31/10/2022 KRISHANA DEVI 3505002WL017567 KRISHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943053 KRISHANA DEVI ()
29 Kaljikhal UT-05-002-051-001/60-A
(Gandiyal) 		3505002000NRG23311020220141012 31/10/2022 LAXMI DEVI 3505002WL017567 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943041 LAXMI DEVI ()
30 Kaljikhal UT-05-002-051-001/82
(Gandiyal) 		3505002000NRG23311020220141017 31/10/2022 POOJA DEVI 3505002WL017567 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943047 POOJA DEVI ()
31 Kaljikhal UT-05-002-053-002/103
(Dangu) 		3505002000NRG23311020220140991 31/10/2022 BHARTI DEVI 3505002WL017566 BHARTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6613943044 BHARTI DEVI ()
32 Kaljikhal UT-05-002-053-002/127
(Dangu) 		3505002000NRG23311020220140992 31/10/2022 PAWAN KUMAR 3505002WL017566 PAWAN KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6613943050 PAWAN KUMAR ()
33 Kaljikhal UT-05-002-053-002/127
(Dangu) 		3505002000NRG23311020220140993 31/10/2022 SUMA DEVI 3505002WL017566 SUMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6613943051 SUMA DEVI ()
34 Kaljikhal UT-05-002-053-002/98
(Dangu) 		3505002000NRG23311020220141002 31/10/2022 ARJUN SINGH 3505002WL017566 ARJUN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6613943052 ARJUN SINGH ()
35 Kaljikhal UT-05-002-053-002/99
(Dangu) 		3505002000NRG23311020220141003 31/10/2022 ANITA DEVI 3505002WL017566 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6613943043 ANITA DEVI ()
36 Kaljikhal UT-05-002-070-001/13-A
(Bilkhet) 		3505002000NRG23311020220141067 31/10/2022 PINKI DEVI 3505002WL017577 PINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613943042 PINKI DEVI ()
37 Kaljikhal UT-05-002-087-002/61
(Khugsa) 		3505002000NRG23311020220141029 31/10/2022 BABITA B 3505002WL017568 BABITA B 00479 SBIN0RRUTGB 1278 1278 Processed 23/11/2022 6613943049 BABITA B ()
SubTotal 26625 26625
Total 61770 61770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_311022FTO_106934 State Bank of India SBIN0003280 SATPULI 12567
2 Kaljikhal UT3505002_311022FTO_106934 State Bank of India SBIN0005483 KALJIKHAL 2982
3 Kaljikhal UT3505002_311022FTO_106934 State Bank of India SBIN0007548 PATISAIN 2130
4 Kaljikhal UT3505002_311022FTO_106934 State Bank of India SBIN0012227 MIRCHORA 17466
5 Kaljikhal UT3505002_311022FTO_106934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 1491
6 Kaljikhal UT3505002_311022FTO_106934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 21300
7 Kaljikhal UT3505002_311022FTO_106934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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