Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_121223APB_FTO_101172
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-05-002-038-001/42
(Dangi (Maniyar)) 		3505002000NRG24121220230159365 12/12/2023 KANTI DEVI 3505002WL025959 KANTI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9908228781 Mrs. KANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Kaljikhal UT-05-002-054-001/184
(Ashgad) 		3505002000NRG24111220230158538 12/12/2023 DINESH LAL 3505002WL025859 DINESH LAL 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9908228782 DINESHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
3 Kaljikhal UT-05-002-024-001/19
(Olana) 		3505002000NRG24111220230158577 12/12/2023 BALWANT SINGH AND SH ASHI DEVI 3505002WL025865 BALWANT SINGH AND SH ASHI DEVI 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9908228784 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
4 Kaljikhal UT-05-002-093-001/1
(Divai) 		3505002000NRG24111220230158541 12/12/2023 SUMAN DEVI 3505002WL025861 SUMAN DEVI 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228800 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-093-001/10
(Divai) 		3505002000NRG24111220230158542 12/12/2023 BHARTI DEVI RAWAT 3505002WL025861 BHARTI DEVI RAWAT 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228787 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-093-001/101
(Divai) 		3505002000NRG24111220230158543 12/12/2023 BEENA DEVI 3505002WL025861 BEENA DEVI 00415 SBIN0005483 2300 2300 Processed 01/02/2024 9908228791 BEENADEVIWOBRIJMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kaljikhal UT-05-002-093-001/102
(Divai) 		3505002000NRG24111220230158544 12/12/2023 pushapa 3505002WL025861 pushapa 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228792 PUSHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kaljikhal UT-05-002-093-001/125
(Divai) 		3505002000NRG24111220230158545 12/12/2023 ANITA DEVI 3505002WL025861 ANITA DEVI 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228825 MR AJAY SINGH PATWAL STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-093-001/16
(Divai) 		3505002000NRG24111220230158546 12/12/2023 SANGEETA DEVI 3505002WL025861 SANGEETA DEVI 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228794 SANGITADEVIWOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kaljikhal UT-05-002-093-001/2
(Divai) 		3505002000NRG24111220230158547 12/12/2023 MAYA RAM 3505002WL025861 MAYA RAM 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9908228801 MAYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kaljikhal UT-05-002-093-001/25
(Divai) 		3505002000NRG24111220230158549 12/12/2023 SEEMA DEVI 3505002WL025861 SEEMA DEVI 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228802 MRS SIMA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-093-001/28
(Divai) 		3505002000NRG24111220230158550 12/12/2023 MEHARBAN SINGH 3505002WL025861 MEHARBAN SINGH 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228788 MEHARWANSINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kaljikhal UT-05-002-093-001/3
(Divai) 		3505002000NRG24111220230158551 12/12/2023 URMILA DEVI ANDDARWAN SINGH 3505002WL025861 URMILA DEVI ANDDARWAN SINGH 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228789 URMILADEVIWODARBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kaljikhal UT-05-002-093-001/31
(Divai) 		3505002000NRG24111220230158552 12/12/2023 SUNIL PATWAL 3505002WL025861 SUNIL PATWAL 00415 SBIN0005483 2070 2070 Processed 01/02/2024 9908228797 MR SUNIL PATWAL STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-093-001/35
(Divai) 		3505002000NRG24111220230158553 12/12/2023 Maharaj Lal 3505002WL025861 Maharaj Lal 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228786 MR MAHARAJ LAL STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-093-001/38
(Divai) 		3505002000NRG24111220230158554 12/12/2023 SAVITRI DEVI 3505002WL025861 SAVITRI DEVI 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228796 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-093-001/39
(Divai) 		3505002000NRG24111220230158555 12/12/2023 BABITA DEVI 3505002WL025861 BABITA DEVI 00415 SBIN0005483 230 230 Processed 01/02/2024 9908228795 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-093-001/4
(Divai) 		3505002000NRG24111220230158556 12/12/2023 JAMOTRI DEVI 3505002WL025861 JAMOTRI DEVI 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228785 MR JAGDISH STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-093-001/42
(Divai) 		3505002000NRG24111220230158557 12/12/2023 ARVIND SINGH 3505002WL025861 ARVIND SINGH 00415 SBIN0005483 2300 2300 Processed 01/02/2024 9908228790 MR ARVIND SINGH STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-093-001/6
(Divai) 		3505002000NRG24111220230158558 12/12/2023 HARISH SINGH PATWAL AND JAGDAMBA DEVI 3505002WL025861 HARISH SINGH PATWAL AND JAGDAMBA DEVI 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228798 JAGDAMBADEVIWOHARISHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Kaljikhal UT-05-002-093-001/8
(Divai) 		3505002000NRG24111220230158559 12/12/2023 PINKI PATWAL 3505002WL025861 PINKI PATWAL 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228793 PINKIDEVIWOUTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kaljikhal UT-05-002-093-002/92
(Divai) 		3505002000NRG24111220230158560 12/12/2023 SAROJNI DEVI 3505002WL025861 SAROJNI DEVI 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9908228799 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 46920 46920
23 Kaljikhal UT-05-002-024-001/17
(Olana) 		3505002000NRG24111220230158573 12/12/2023 GEETA DEVI 3505002WL025864 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908228850 GEETADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kaljikhal UT-05-002-024-001/22
(Olana) 		3505002000NRG24111220230158574 12/12/2023 ALAM SINGH 3505002WL025864 ALAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908228820 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-024-001/34
(Olana) 		3505002000NRG24111220230158575 12/12/2023 RAJPAL SINGH AND RANI DEVI 3505002WL025864 RAJPAL SINGH AND RANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908228816 MR RAJEEV STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-024-001/7
(Olana) 		3505002000NRG24111220230158578 12/12/2023 SADHANA DEVI 3505002WL025865 SADHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908228846 Mrs. SADHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-024-001/8
(Olana) 		3505002000NRG24111220230158576 12/12/2023 VIMLA DEVI 3505002WL025864 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908228853 VIMLADEVIWOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Kaljikhal UT-05-002-024-001/9
(Olana) 		3505002000NRG24111220230158579 12/12/2023 MAHIPAL SINGH 3505002WL025865 MAHIPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908228769 MAHIPALSINGHSOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kaljikhal UT-05-002-024-001/9
(Olana) 		3505002000NRG24111220230158580 12/12/2023 MALA DEVI 3505002WL025865 MALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908228856 Mrs. MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-027-002/41-A
(Sakani Badi) 		3505002000NRG24111220230158596 12/12/2023 BHAGWAN SINGH 3505002WL025867 BHAGWAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228783 BHAGAVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Kaljikhal UT-05-002-027-002/42
(Sakani Badi) 		3505002000NRG24111220230158597 12/12/2023 KABOTRI DEVI 3505002WL025867 KABOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228851 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-027-002/47
(Sakani Badi) 		3505002000NRG24111220230158598 12/12/2023 YASHODA DEVI 3505002WL025868 YASHODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228837 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-027-002/84
(Sakani Badi) 		3505002000NRG24111220230158599 12/12/2023 Hari Singh 3505002WL025868 Hari Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228829 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-032-002/22
(Pundori) 		3505002000NRG24111220230158581 12/12/2023 ROSHAN LAL AND REKHA DEVI 3505002WL025866 ROSHAN LAL AND REKHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228824 REKHADEVIWOROSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Kaljikhal UT-05-002-032-002/23
(Pundori) 		3505002000NRG24111220230158582 12/12/2023 GEETA DEVI 3505002WL025866 GEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228809 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-032-002/24
(Pundori) 		3505002000NRG24111220230158583 12/12/2023 RAJANI DEVI 3505002WL025866 RAJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228852 RAJNIDEVIWOANILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Kaljikhal UT-05-002-032-002/25
(Pundori) 		3505002000NRG24111220230158584 12/12/2023 SAVITRI DEVI 3505002WL025866 SAVITRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228848 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-032-002/26
(Pundori) 		3505002000NRG24111220230158585 12/12/2023 CHANDANI DEVI AND NEELAM DEVI 3505002WL025866 CHANDANI DEVI AND NEELAM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228773 Mrs. NELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-032-002/28
(Pundori) 		3505002000NRG24111220230158586 12/12/2023 DHOOMA DEVI 3505002WL025866 DHOOMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228770 DHUMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Kaljikhal UT-05-002-032-002/29
(Pundori) 		3505002000NRG24111220230158587 12/12/2023 SUKHDEV PRASAD AND ANITA DEVI 3505002WL025866 SUKHDEV PRASAD AND ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228845 ANEETADEVIWOSUKHDEVPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Kaljikhal UT-05-002-032-002/33
(Pundori) 		3505002000NRG24111220230158588 12/12/2023 SARVESHWARI DEVI 3505002WL025866 SARVESHWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228849 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-032-002/34
(Pundori) 		3505002000NRG24111220230158589 12/12/2023 VIMLA DEVI 3505002WL025866 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908228811 VIMLADEVIWOPREMBALLABH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Kaljikhal UT-05-002-032-002/37
(Pundori) 		3505002000NRG24111220230158590 12/12/2023 VIDHAN CHANDRA 3505002WL025866 VIDHAN CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228772 BIDHAN CHANDER PUNJAB NATIONAL BANK(508568)
44 Kaljikhal UT-05-002-032-002/38
(Pundori) 		3505002000NRG24111220230158591 12/12/2023 SANTOSH KUMAR 3505002WL025866 SANTOSH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228812 SANTOSHKUMARSORAMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Kaljikhal UT-05-002-032-002/39
(Pundori) 		3505002000NRG24111220230158592 12/12/2023 VINOD KUMAR 3505002WL025866 VINOD KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228847 MR VINOD KUMAR STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-032-002/41
(Pundori) 		3505002000NRG24111220230158593 12/12/2023 REKHA DEVI 3505002WL025866 REKHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228813 REKHADEVIWOSAROJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Kaljikhal UT-05-002-032-002/42
(Pundori) 		3505002000NRG24111220230158594 12/12/2023 ANITA DEVI 3505002WL025866 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228810 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-032-002/43
(Pundori) 		3505002000NRG24111220230158595 12/12/2023 PRAKASH PANDEY AND RAJNI DEVI 3505002WL025866 PRAKASH PANDEY AND RAJNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228771 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-036-001/30
(Devel) 		3505002000NRG24111220230158567 12/12/2023 GIRISH SINGH 3505002WL025863 GIRISH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908228819 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-036-001/56
(Devel) 		3505002000NRG24111220230158561 12/12/2023 Devendra Lal 3505002WL025862 Devendra Lal 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908228818 Mr. DEVENDRA . LAL UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-036-001/72
(Devel) 		3505002000NRG24111220230158568 12/12/2023 Kamlesh Kumar 3505002WL025863 Kamlesh Kumar 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908228776 Mr. KAMLESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-036-001/76
(Devel) 		3505002000NRG24111220230158563 12/12/2023 LAXMI DEVI 3505002WL025862 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908228778 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-036-001/79
(Devel) 		3505002000NRG24111220230158570 12/12/2023 Pardeep Singh 3505002WL025863 Pardeep Singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908228828 PRADEEP RAWAT IDBI BANK(607095)
54 Kaljikhal UT-05-002-036-001/80
(Devel) 		3505002000NRG24111220230158564 12/12/2023 SURJIT SINGH 3505002WL025862 SURJIT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908228777 SURJEET SINGH RAWAT PUNJAB NATIONAL BANK(508568)
55 Kaljikhal UT-05-002-038-001/100
(Dangi (Maniyar)) 		3505002000NRG24121220230159351 12/12/2023 DINESH SINGH 3505002WL025959 DINESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228822 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-038-001/102
(Dangi (Maniyar)) 		3505002000NRG24121220230159352 12/12/2023 ANITA DEVI 3505002WL025959 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228817 ANITADVIWORAJENDRASINGHLI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kaljikhal UT-05-002-038-001/120-A
(Dangi (Maniyar)) 		3505002000NRG24121220230159353 12/12/2023 SATESHWARI DEVI 3505002WL025959 SATESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228826 Mrs. SATESHWARI DEVI W/O SH UMEED SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-038-001/122
(Dangi (Maniyar)) 		3505002000NRG24121220230159354 12/12/2023 PADMA DEVI 3505002WL025959 PADMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228832 MRS PADMA DEVI STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-038-001/15
(Dangi (Maniyar)) 		3505002000NRG24121220230159355 12/12/2023 VEENA DEVI 3505002WL025959 VEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228803 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-038-001/21
(Dangi (Maniyar)) 		3505002000NRG24121220230159356 12/12/2023 SUSHILA DEVI 3505002WL025959 SUSHILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228836 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 Kaljikhal UT-05-002-038-001/23
(Dangi (Maniyar)) 		3505002000NRG24121220230159357 12/12/2023 SAROJNI DEVI 3505002WL025959 SAROJNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228841 SAROJANIDEVIWOTRIKOLSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Kaljikhal UT-05-002-038-001/3
(Dangi (Maniyar)) 		3505002000NRG24121220230159358 12/12/2023 PUSHPA DEVI 3505002WL025959 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228833 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-038-001/30
(Dangi (Maniyar)) 		3505002000NRG24121220230159359 12/12/2023 PUSHPA DEVI 3505002WL025959 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228806 PUSHPADEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Kaljikhal UT-05-002-038-001/31
(Dangi (Maniyar)) 		3505002000NRG24121220230159360 12/12/2023 GANGOTRI DEVI 3505002WL025959 GANGOTRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908228835 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-038-001/33
(Dangi (Maniyar)) 		3505002000NRG24121220230159361 12/12/2023 PAVITRI DEVI 3505002WL025959 PAVITRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908228805 PAVETRIDEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Kaljikhal UT-05-002-038-001/34
(Dangi (Maniyar)) 		3505002000NRG24121220230159362 12/12/2023 KANTA DEVI 3505002WL025959 KANTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228804 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-038-001/37
(Dangi (Maniyar)) 		3505002000NRG24121220230159363 12/12/2023 MEHARWAN SINGH 3505002WL025959 MEHARWAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228842 Mr. MEHARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-038-001/40
(Dangi (Maniyar)) 		3505002000NRG24121220230159364 12/12/2023 DAMYANTI DEVI 3505002WL025959 DAMYANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228834 DAMYANTIDEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Kaljikhal UT-05-002-038-001/43
(Dangi (Maniyar)) 		3505002000NRG24121220230159366 12/12/2023 ANSUYA DEVI 3505002WL025959 ANSUYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908228814 ANSOOYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Kaljikhal UT-05-002-038-002/54
(Dangi (Maniyar)) 		3505002000NRG24121220230159367 12/12/2023 YASHWANT SINGH 3505002WL025960 YASHWANT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228815 Mr. YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-038-002/55
(Dangi (Maniyar)) 		3505002000NRG24121220230159368 12/12/2023 RAVENDRA SINGH 3505002WL025960 RAVENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228821 Mr. RAVENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-038-002/79
(Dangi (Maniyar)) 		3505002000NRG24121220230159370 12/12/2023 GUDDI DEVI 3505002WL025960 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228775 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-038-002/79
(Dangi (Maniyar)) 		3505002000NRG24121220230159369 12/12/2023 MAHESH SINGH NEGI 3505002WL025960 MAHESH SINGH NEGI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228807 Mr. MAHESH SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-038-002/81
(Dangi (Maniyar)) 		3505002000NRG24121220230159371 12/12/2023 USHA DEVI 3505002WL025960 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228855 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-038-002/83
(Dangi (Maniyar)) 		3505002000NRG24121220230159372 12/12/2023 Munni Devi 3505002WL025960 Munni Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228827 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-038-002/90
(Dangi (Maniyar)) 		3505002000NRG24121220230159373 12/12/2023 PRAVEEN SINGH NEGI 3505002WL025960 PRAVEEN SINGH NEGI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228779 Mr. PARVEEN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-051-001/43
(Gandiyal) 		3505002000NRG24111220230158565 12/12/2023 RAMCHANDRA SINGH 3505002WL025862 RAMCHANDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908228823 Mr. RAMCHANDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-051-001/70
(Gandiyal) 		3505002000NRG24111220230158566 12/12/2023 Suraj Bhaan 3505002WL025862 Suraj Bhaan 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228808 Mr. SURAJBHAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-051-001/71
(Gandiyal) 		3505002000NRG24111220230158572 12/12/2023 Poonam 3505002WL025863 Poonam 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908228774 Mrs. POONAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-054-001/131
(Ashgad) 		3505002000NRG24111220230158536 12/12/2023 RAJANI DEVI 3505002WL025858 RAJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228780 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-054-001/131
(Ashgad) 		3505002000NRG24111220230158535 12/12/2023 SURENDRA LAL 3505002WL025858 SURENDRA LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228838 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
82 Kaljikhal UT-05-002-054-001/184
(Ashgad) 		3505002000NRG24111220230158537 12/12/2023 SUMAN DEVI 3505002WL025859 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228844 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-054-001/189
(Ashgad) 		3505002000NRG24111220230158532 12/12/2023 MUKESH CHANDRA 3505002WL025856 MUKESH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228839 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-054-001/189
(Ashgad) 		3505002000NRG24111220230158531 12/12/2023 PINKI DEVI 3505002WL025856 PINKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228830 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kaljikhal UT-05-002-054-003/197
(Ashgad) 		3505002000NRG24111220230158534 12/12/2023 ARTI DEVI 3505002WL025857 ARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228831 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-054-003/197
(Ashgad) 		3505002000NRG24111220230158533 12/12/2023 DEEPAK KUMAR 3505002WL025857 DEEPAK KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228840 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
87 Kaljikhal UT-05-002-054-003/84
(Ashgad) 		3505002000NRG24111220230158539 12/12/2023 PRATHUMAN SINGH 3505002WL025860 PRATHUMAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228854 Mr. PRATHUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Kaljikhal UT-05-002-054-003/84
(Ashgad) 		3505002000NRG24111220230158540 12/12/2023 REKHA DEVI 3505002WL025860 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908228843 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 114540 114540
Total 166750 166750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_121223APB_FTO_101172 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2530
2 Kaljikhal UT3505002_121223APB_FTO_101172 State Bank of India SBIN0003280 SATPULI 2760
3 Kaljikhal UT3505002_121223APB_FTO_101172 State Bank of India SBIN0005483 KALJIKHAL 46920
4 Kaljikhal UT3505002_121223APB_FTO_101172 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 114540

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