Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:08:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_190523APB_FTO_21570
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-05-002-037-001/18
(Dhora) 		3505002000NRG24190520230020032 19/05/2023 Santoshi Devi 3505002WL003734 Santoshi Devi 00078 CNRB0018968 1380 1380 Processed 25/05/2023 1856170191 SANTOSHI CANARA BANK(508532)
2 Kaljikhal UT-05-002-037-001/78
(Dhora) 		3505002000NRG24190520230020033 19/05/2023 MANJU DEVI 3505002WL003734 MANJU DEVI 00078 CNRB0018968 1380 1380 Processed 25/05/2023 1856170153 MANJU DEVI UNION BANK OF INDIA(508500)
3 Kaljikhal UT-05-002-092-002/80
(Siron) 		3505002000NRG24180520230019366 19/05/2023 HARISH CHANDRA 3505002WL003647 HARISH CHANDRA 00078 CNRB0018968 2760 2760 Processed 25/05/2023 1856170152 HARISHCHANDRASORAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5520 5520
4 Kaljikhal UT-05-002-048-001/141
(Kanda) 		3505002000NRG24180520230019360 19/05/2023 SUNIL KUMAR 3505002WL003645 SUNIL KUMAR 00415 SBIN0003280 2760 2760 Processed 25/05/2023 1856170127 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kaljikhal UT-05-002-048-001/21
(Kanda) 		3505002000NRG24180520230019363 19/05/2023 SUMAN DEVI 3505002WL003646 SUMAN DEVI 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856170121 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kaljikhal UT-05-002-048-001/3
(Kanda) 		3505002000NRG24180520230019362 19/05/2023 SUBHASH CHANDRA 3505002WL003645 SUBHASH CHANDRA 00415 SBIN0003280 2760 2760 Processed 25/05/2023 1856170189 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-048-001/31
(Kanda) 		3505002000NRG24180520230019364 19/05/2023 MINA DEVI 3505002WL003646 MINA DEVI 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856170188 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-070-003/40
(Bilkhet) 		3505002000NRG24190520230020028 19/05/2023 JAGVIR SINGH 3505002WL003733 JAGVIR SINGH 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856170118 MR JANGBIR SINGH STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-076-001/46
(Vedulgaun) 		3505002000NRG24190520230020088 19/05/2023 BIJENDRA SINGH NEGI AND GAGOTRI DEVI 3505002WL003752 BIJENDRA SINGH NEGI AND GAGOTRI DEVI 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856170190 BIJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-076-001/60
(Vedulgaun) 		3505002000NRG24190520230020090 19/05/2023 Geeta Singh Negi 3505002WL003752 Geeta Singh Negi 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856170132 Mrs. GEETA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-084-001/73
(Jhatkandi) 		3505002000NRG24190520230020054 19/05/2023 SARASWATI DEVI 3505002WL003741 SARASWATI DEVI 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856170122 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-089-001/42
(Mahad) 		3505002000NRG24190520230020062 19/05/2023 PRABHA DEVI 3505002WL003744 PRABHA DEVI 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856170108 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-089-001/83
(Mahad) 		3505002000NRG24190520230020063 19/05/2023 Shakuntala Devi 3505002WL003744 Shakuntala Devi 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856170171 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-092-001/16
(Siron) 		3505002000NRG24180520230019368 19/05/2023 PRAMOD SINGH 3505002WL003648 PRAMOD SINGH 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856170170 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-092-001/40
(Siron) 		3505002000NRG24180520230019369 19/05/2023 VIRENDRA SINGH 3505002WL003649 VIRENDRA SINGH 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856170126 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-092-002/80
(Siron) 		3505002000NRG24180520230019365 19/05/2023 Sureshi Devi 3505002WL003647 Sureshi Devi 00415 SBIN0003280 2760 2760 Processed 25/05/2023 1856170130 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
17 Kaljikhal UT-05-002-006-002/12
(Sagura) 		3505002000NRG24190520230020023 19/05/2023 RAMRAKHI DEVI 3505002WL003731 RAMRAKHI DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170117 MRS RAMRAKHI DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-006-002/27
(Sagura) 		3505002000NRG24190520230020025 19/05/2023 KAMLA DEVI 3505002WL003731 KAMLA DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170185 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-009-002/48
(Kimoli) 		3505002000NRG24190520230020060 19/05/2023 GANESH CHANDRA 3505002WL003743 GANESH CHANDRA 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170182 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-009-002/48
(Kimoli) 		3505002000NRG24190520230020061 19/05/2023 RAMA DEVI 3505002WL003743 RAMA DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170129 MRS RAMA DEVI WO GANESHCHANDRA STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-023-001/14
(Sula) 		3505002000NRG24190520230020078 19/05/2023 SAVETRI DEVI 3505002WL003749 SAVETRI DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170176 MRS SAVETRI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-023-001/20
(Sula) 		3505002000NRG24190520230020074 19/05/2023 RAMESHWARI DEVI 3505002WL003748 RAMESHWARI DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170177 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-023-001/23
(Sula) 		3505002000NRG24190520230020080 19/05/2023 SAMPATI DEVI 3505002WL003749 SAMPATI DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170175 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-023-001/3
(Sula) 		3505002000NRG24190520230020084 19/05/2023 Savita Devi 3505002WL003750 Savita Devi 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170165 MRS SAVITA DEVI WO BIRENDRA STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-023-001/40
(Sula) 		3505002000NRG24190520230020077 19/05/2023 SUSHILA DEVI 3505002WL003748 SUSHILA DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170187 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-023-001/72
(Sula) 		3505002000NRG24190520230020071 19/05/2023 DEVESHWARI DEVI 3505002WL003747 DEVESHWARI DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170116 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-023-001/75
(Sula) 		3505002000NRG24190520230020073 19/05/2023 SUSHILA DEVI 3505002WL003747 SUSHILA DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170181 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-037-001/11
(Dhora) 		3505002000NRG24190520230020034 19/05/2023 GIRISH CHANDRA 3505002WL003735 GIRISH CHANDRA 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170111 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-037-001/11
(Dhora) 		3505002000NRG24190520230020016 19/05/2023 GIRISH CHANDRA 3505002WL003729 GIRISH CHANDRA 00415 SBIN0005483 2760 2760 Processed 25/05/2023 1856170112 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-037-001/18
(Dhora) 		3505002000NRG24190520230020030 19/05/2023 MUNNI DEVI 3505002WL003734 MUNNI DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170120 MR MUNNI DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-037-001/24
(Dhora) 		3505002000NRG24190520230020057 19/05/2023 NEEMA DEVI 3505002WL003742 NEEMA DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170109 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-046-002/1
(Gothinda) 		3505002000NRG24190520230020047 19/05/2023 LAXMAN SINGH 3505002WL003739 LAXMAN SINGH 00415 SBIN0005483 2760 2760 Processed 25/05/2023 1856170186 LAXMAN SINGH STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-046-002/1
(Gothinda) 		3505002000NRG24190520230020046 19/05/2023 MANJU DEVI 3505002WL003739 MANJU DEVI 00415 SBIN0005483 2760 2760 Processed 25/05/2023 1856170113 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-046-002/2-A
(Gothinda) 		3505002000NRG24190520230020043 19/05/2023 NARESH LAL 3505002WL003738 NARESH LAL 00415 SBIN0005483 2760 2760 Processed 25/05/2023 1856170115 MR NARESH LAL STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-046-002/2-A
(Gothinda) 		3505002000NRG24190520230020044 19/05/2023 RAJNI DEVI 3505002WL003738 RAJNI DEVI 00415 SBIN0005483 2760 2760 Processed 25/05/2023 1856170168 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-046-003/75
(Gothinda) 		3505002000NRG24190520230020049 19/05/2023 KAMAL KISHORE 3505002WL003740 KAMAL KISHORE 00415 SBIN0005483 2760 2760 Processed 25/05/2023 1856170172 MR KAMAL KISHORE STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-084-001/16
(Jhatkandi) 		3505002000NRG24190520230020052 19/05/2023 KALYAN SINGH 3505002WL003741 KALYAN SINGH 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170180 MR KALYAN SINGH STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-084-001/5
(Jhatkandi) 		3505002000NRG24190520230020036 19/05/2023 MEENA DEVI 3505002WL003735 MEENA DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170167 MRS MEENA DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-084-001/5
(Jhatkandi) 		3505002000NRG24190520230020018 19/05/2023 MEENA DEVI 3505002WL003729 MEENA DEVI 00415 SBIN0005483 2760 2760 Processed 25/05/2023 1856170166 MRS MEENA DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-088-001/31
(Gidrasu) 		3505002000NRG24190520230020039 19/05/2023 CHANDA DEVI 3505002WL003737 CHANDA DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170184 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-088-001/36
(Gidrasu) 		3505002000NRG24190520230020040 19/05/2023 NAVEEN SINGH BISHT 3505002WL003737 NAVEEN SINGH BISHT 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170179 NAVEENSINGHSOHARENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Kaljikhal UT-05-002-088-001/75
(Gidrasu) 		3505002000NRG24190520230020041 19/05/2023 SARITA DEVI 3505002WL003737 SARITA DEVI 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170183 MRS SARITA DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-088-001/9
(Gidrasu) 		3505002000NRG24190520230020042 19/05/2023 kusum 3505002WL003737 kusum 00415 SBIN0005483 1380 1380 Processed 25/05/2023 1856170114 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 46920 46920
44 Kaljikhal UT-05-002-017-001/7
(Dunk) 		3505002000NRG24180520230019357 19/05/2023 TIRATH SINGH 3505002WL003643 TIRATH SINGH 00415 SBIN0007548 2760 2760 Processed 25/05/2023 1856170174 Mr. TEERATH SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-048-001/26
(Kanda) 		3505002000NRG24180520230019361 19/05/2023 ARJUN SINGH 3505002WL003645 ARJUN SINGH 00415 SBIN0007548 2760 2760 Processed 25/05/2023 1856170178 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
46 Kaljikhal UT-05-002-006-001/61
(Sagura) 		3505002000NRG24190520230020019 19/05/2023 GODAMBARI DEVI 3505002WL003730 GODAMBARI DEVI 00415 SBIN0012227 1380 1380 Processed 25/05/2023 1856170169 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-006-001/61
(Sagura) 		3505002000NRG24190520230020020 19/05/2023 HRIDAYA RAM 3505002WL003730 HRIDAYA RAM 00415 SBIN0012227 1380 1380 Processed 25/05/2023 1856170123 MR HIRDAYA RAM STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-006-001/61
(Sagura) 		3505002000NRG24190520230020021 19/05/2023 KAUSHALYA DEVI 3505002WL003730 KAUSHALYA DEVI 00415 SBIN0012227 1380 1380 Processed 25/05/2023 1856170124 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-006-001/84
(Sagura) 		3505002000NRG24190520230020022 19/05/2023 MANJU DEVI 3505002WL003730 MANJU DEVI 00415 SBIN0012227 1380 1380 Processed 25/05/2023 1856170125 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-023-001/2
(Sula) 		3505002000NRG24190520230020083 19/05/2023 Hemnti Devi 3505002WL003750 Hemnti Devi 00415 SBIN0012227 1380 1380 Processed 25/05/2023 1856170131 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-023-001/20
(Sula) 		3505002000NRG24190520230020075 19/05/2023 Padmendra 3505002WL003748 Padmendra 00415 SBIN0012227 1380 1380 Processed 25/05/2023 1856170110 MR PARMENDRA SINGH STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-023-001/25
(Sula) 		3505002000NRG24190520230020081 19/05/2023 POONAM DEVI 3505002WL003749 POONAM DEVI 00415 SBIN0012227 1380 1380 Processed 25/05/2023 1856170128 MRS POONAM DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-023-001/27
(Sula) 		3505002000NRG24190520230020076 19/05/2023 Kotwal Singh 3505002WL003748 Kotwal Singh 00415 SBIN0012227 1380 1380 Rejected 25/05/2023 1856170173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Kaljikhal UT-05-002-023-001/67
(Sula) 		3505002000NRG24190520230020070 19/05/2023 DEVI DAS 3505002WL003747 DEVI DAS 00415 SBIN0012227 1380 1380 Processed 25/05/2023 1856170119 DEVIDASSOSADHUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Kaljikhal UT-05-002-023-001/72-B
(Sula) 		3505002000NRG24190520230020072 19/05/2023 Geeta Devi 3505002WL003747 Geeta Devi 00415 SBIN0012227 1380 1380 Processed 25/05/2023 1856170164 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
56 Kaljikhal UT-05-002-017-001/10
(Dunk) 		3505002000NRG24180520230019355 19/05/2023 KULDEEP SINGH 3505002WL003643 KULDEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170149 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-017-001/15
(Dunk) 		3505002000NRG24180520230019358 19/05/2023 PUSHKAR SINGH 3505002WL003644 PUSHKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170146 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-017-001/15
(Dunk) 		3505002000NRG24180520230019359 19/05/2023 SAVETRI DEVI 3505002WL003644 SAVETRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170154 Mrs. SAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-017-001/16
(Dunk) 		3505002000NRG24180520230019356 19/05/2023 DINESHWARI DEVI 3505002WL003643 DINESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170150 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-037-001/17
(Dhora) 		3505002000NRG24190520230020017 19/05/2023 RANI DEVI 3505002WL003729 RANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170148 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-037-001/17
(Dhora) 		3505002000NRG24190520230020035 19/05/2023 RANI DEVI 3505002WL003735 RANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170147 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-037-001/2
(Dhora) 		3505002000NRG24190520230020056 19/05/2023 SURENDRA KUMAR 3505002WL003742 SURENDRA KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170155 Mr. SURENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-058-002/79
(Palli Malli) 		3505002000NRG24190520230020037 19/05/2023 URMILA DEVI 3505002WL003736 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170133 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-058-002/80
(Palli Malli) 		3505002000NRG24190520230020038 19/05/2023 VEENA DEVI 3505002WL003736 VEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170134 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-061-001/21
(Timri) 		3505002000NRG24180520230019371 19/05/2023 MATBARI DEVI 3505002WL003650 MATBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170142 MRS MATWARI DEVI STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-061-001/48
(Timri) 		3505002000NRG24180520230019372 19/05/2023 AVAL SINGH 3505002WL003650 AVAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170163 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-061-001/53
(Timri) 		3505002000NRG24180520230019373 19/05/2023 RAMESHWARI DEVI 3505002WL003650 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170143 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-076-001/11
(Vedulgaun) 		3505002000NRG24190520230020091 19/05/2023 KANTAPRASAD 3505002WL003753 KANTAPRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170138 MR KANTA PRASAD STATE BANK OF INDIA(508548)
69 Kaljikhal UT-05-002-076-001/12
(Vedulgaun) 		3505002000NRG24190520230020092 19/05/2023 PREVESH SINGH 3505002WL003753 PREVESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170136 MR PRAVESH SINGH STATE BANK OF INDIA(508548)
70 Kaljikhal UT-05-002-076-001/31
(Vedulgaun) 		3505002000NRG24190520230020085 19/05/2023 SUMATI DEVI 3505002WL003751 SUMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170135 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-076-001/38
(Vedulgaun) 		3505002000NRG24190520230020093 19/05/2023 SULTAN SINGH 3505002WL003753 SULTAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170162 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-076-001/5
(Vedulgaun) 		3505002000NRG24190520230020094 19/05/2023 RAJENDRA SINGH AND PARMESHWARI DEVI 3505002WL003754 RAJENDRA SINGH AND PARMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170141 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
73 Kaljikhal UT-05-002-076-001/51
(Vedulgaun) 		3505002000NRG24190520230020089 19/05/2023 LILA DEVI 3505002WL003752 LILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170144 MRS LILA DEVI STATE BANK OF INDIA(508548)
74 Kaljikhal UT-05-002-076-001/6
(Vedulgaun) 		3505002000NRG24190520230020095 19/05/2023 KUSUMA DEVI 3505002WL003754 KUSUMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170139 Mrs. KUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-076-001/63
(Vedulgaun) 		3505002000NRG24190520230020086 19/05/2023 SANGEETA DEVI AND JITENDRA SINGH 3505002WL003751 SANGEETA DEVI AND JITENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170157 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
76 Kaljikhal UT-05-002-076-001/63
(Vedulgaun) 		3505002000NRG24190520230020087 19/05/2023 SANGEETA DEVI AND JITENDRA SINGH 3505002WL003751 SANGEETA DEVI AND JITENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170156 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-076-001/9
(Vedulgaun) 		3505002000NRG24190520230020096 19/05/2023 SHUSHILA DEVI 3505002WL003754 SHUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170140 Mrs. SHUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-077-001/57
(Maroda (Maniyarsuyn)) 		3505002000NRG24190520230020064 19/05/2023 DHANPAL SINGH 3505002WL003745 DHANPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170158 Mr. DHANPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-077-003/90
(Maroda (Maniyarsuyn)) 		3505002000NRG24190520230020065 19/05/2023 DEVESHVARI DEVI 3505002WL003745 DEVESHVARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170159 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-077-003/91
(Maroda (Maniyarsuyn)) 		3505002000NRG24190520230020066 19/05/2023 PURAN SINGH 3505002WL003745 PURAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170160 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-077-004/17
(Maroda (Maniyarsuyn)) 		3505002000NRG24190520230020068 19/05/2023 BHAGWAN AINGH AND GEETA DEVI 3505002WL003746 BHAGWAN AINGH AND GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170145 Mr. BHAGWAN SINGH AND GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kaljikhal UT-05-002-077-004/18
(Maroda (Maniyarsuyn)) 		3505002000NRG24190520230020069 19/05/2023 shoba devi 3505002WL003746 shoba devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170161 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-092-001/16
(Siron) 		3505002000NRG24180520230019367 19/05/2023 laxmi devi 3505002WL003648 laxmi devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170137 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-092-001/40
(Siron) 		3505002000NRG24180520230019370 19/05/2023 LEELA DEVI 3505002WL003649 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1856170151 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49680 49680
Total 143520 143520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_190523APB_FTO_21570 Canara Bank CNRB0018968 SATPULI SAIN 5520
2 Kaljikhal UT3505002_190523APB_FTO_21570 State Bank of India SBIN0003280 SATPULI 22080
3 Kaljikhal UT3505002_190523APB_FTO_21570 State Bank of India SBIN0005483 KALJIKHAL 46920
4 Kaljikhal UT3505002_190523APB_FTO_21570 State Bank of India SBIN0007548 PATISAIN 5520
5 Kaljikhal UT3505002_190523APB_FTO_21570 State Bank of India SBIN0012227 MIRCHORA 13800
6 Kaljikhal UT3505002_190523APB_FTO_21570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 12420
7 Kaljikhal UT3505002_190523APB_FTO_21570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 37260

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