Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:45:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_181223APB_FTO_103542
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-05-002-073-002/147
(Badkholu) 		3505002000NRG24181220230162903 18/12/2023 Pinki Devi 3505002WL026431 Pinki Devi 00078 CNRB0018968 2760 2760 Processed 01/02/2024 9907398299 PINKIDEVIWOMUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Kaljikhal UT-05-002-016-001/75
(Sural Gaun) 		3505002000NRG24181220230162985 18/12/2023 ANJALI DEVI 3505002WL026451 ANJALI DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/02/2024 9907398271 ANJALIDEVIWOARUNCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kaljikhal UT-05-002-054-001/184
(Ashgad) 		3505002000NRG24181220230162899 18/12/2023 DINESH LAL 3505002WL026429 DINESH LAL 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9907398272 DINESHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1610 1610
4 Kaljikhal UT-05-002-016-001/11
(Sural Gaun) 		3505002000NRG24181220230162987 18/12/2023 BIMLA DEVI 3505002WL026452 BIMLA DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9907398327 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Kaljikhal UT-05-002-016-001/12
(Sural Gaun) 		3505002000NRG24181220230162988 18/12/2023 SUMA DEVI 3505002WL026452 SUMA DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9907398319 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Kaljikhal UT-05-002-016-001/22
(Sural Gaun) 		3505002000NRG24181220230162978 18/12/2023 VASU DEV 3505002WL026451 VASU DEV 00415 SBIN0003280 230 230 Processed 01/02/2024 9907398323 MR VASU DEV STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-016-001/23
(Sural Gaun) 		3505002000NRG24181220230162979 18/12/2023 KIRAN DEVI 3505002WL026451 KIRAN DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9907398326 NAMANRAWATDOSMTKIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kaljikhal UT-05-002-016-001/30
(Sural Gaun) 		3505002000NRG24181220230162982 18/12/2023 Babita Devi 3505002WL026451 Babita Devi 00415 SBIN0003280 460 460 Processed 01/02/2024 9907398282 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-016-001/31
(Sural Gaun) 		3505002000NRG24181220230162983 18/12/2023 RAJENDRA KUMAR 3505002WL026451 RAJENDRA KUMAR 00415 SBIN0003280 230 230 Processed 01/02/2024 9907398322 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-024-001/19
(Olana) 		3505002000NRG24181220230162966 18/12/2023 BALWANT SINGH AND SH ASHI DEVI 3505002WL026444 BALWANT SINGH AND SH ASHI DEVI 00415 SBIN0003280 920 920 Processed 01/02/2024 9907398334 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-048-001/85
(Kanda) 		3505002000NRG24181220230162955 18/12/2023 SUNITA DEVI 3505002WL026438 SUNITA DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9907398277 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kaljikhal UT-05-002-048-001/87
(Kanda) 		3505002000NRG24181220230162957 18/12/2023 INDU DEVI RAWAT 3505002WL026438 INDU DEVI RAWAT 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9907398335 MRS INDU DEVI RAWAT STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-048-001/93
(Kanda) 		3505002000NRG24181220230162958 18/12/2023 GEETA DEVI 3505002WL026438 GEETA DEVI 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9907398318 MRS GEETA DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-072-001/52
(Kund) 		3505002000NRG24181220230162961 18/12/2023 SHIBBI DEVI 3505002WL026441 SHIBBI DEVI 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907398279 MRS SHIBBI DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
15 Kaljikhal UT-05-002-093-001/1
(Divai) 		3505002000NRG24181220230163820 18/12/2023 SUMAN DEVI 3505002WL026580 SUMAN DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907398328 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-093-001/10
(Divai) 		3505002000NRG24181220230163821 18/12/2023 BHARTI DEVI RAWAT 3505002WL026580 BHARTI DEVI RAWAT 00415 SBIN0005483 920 920 Processed 01/02/2024 9907398331 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-093-001/102
(Divai) 		3505002000NRG24181220230163822 18/12/2023 pushapa 3505002WL026580 pushapa 00415 SBIN0005483 690 690 Processed 01/02/2024 9907398329 PUSHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kaljikhal UT-05-002-093-001/125
(Divai) 		3505002000NRG24181220230163823 18/12/2023 ANITA DEVI 3505002WL026580 ANITA DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907398283 MR AJAY SINGH PATWAL STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-093-001/16
(Divai) 		3505002000NRG24181220230163824 18/12/2023 SANGEETA DEVI 3505002WL026580 SANGEETA DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907398280 SANGITADEVIWOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kaljikhal UT-05-002-093-001/25
(Divai) 		3505002000NRG24181220230163825 18/12/2023 SEEMA DEVI 3505002WL026580 SEEMA DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907398281 MRS SIMA DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-093-001/28
(Divai) 		3505002000NRG24181220230163826 18/12/2023 MEHARBAN SINGH 3505002WL026580 MEHARBAN SINGH 00415 SBIN0005483 920 920 Processed 01/02/2024 9907398340 MEHARWANSINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kaljikhal UT-05-002-093-001/3
(Divai) 		3505002000NRG24181220230163827 18/12/2023 URMILA DEVI ANDDARWAN SINGH 3505002WL026580 URMILA DEVI ANDDARWAN SINGH 00415 SBIN0005483 920 920 Processed 01/02/2024 9907398339 URMILADEVIWODARBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kaljikhal UT-05-002-093-001/35
(Divai) 		3505002000NRG24181220230163828 18/12/2023 Maharaj Lal 3505002WL026580 Maharaj Lal 00415 SBIN0005483 920 920 Processed 01/02/2024 9907398275 MR MAHARAJ LAL STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-093-001/38
(Divai) 		3505002000NRG24181220230163829 18/12/2023 SAVITRI DEVI 3505002WL026580 SAVITRI DEVI 00415 SBIN0005483 690 690 Processed 01/02/2024 9907398278 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-093-001/4
(Divai) 		3505002000NRG24181220230163830 18/12/2023 JAMOTRI DEVI 3505002WL026580 JAMOTRI DEVI 00415 SBIN0005483 460 460 Processed 01/02/2024 9907398274 MR JAGDISH STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-093-001/6
(Divai) 		3505002000NRG24181220230163831 18/12/2023 HARISH SINGH PATWAL AND JAGDAMBA DEVI 3505002WL026580 HARISH SINGH PATWAL AND JAGDAMBA DEVI 00415 SBIN0005483 920 920 Processed 01/02/2024 9907398337 JAGDAMBADEVIWOHARISHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-093-001/8
(Divai) 		3505002000NRG24181220230163832 18/12/2023 PINKI PATWAL 3505002WL026580 PINKI PATWAL 00415 SBIN0005483 920 920 Processed 01/02/2024 9907398330 PINKIDEVIWOUTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Kaljikhal UT-05-002-093-002/92
(Divai) 		3505002000NRG24181220230163833 18/12/2023 SAROJNI DEVI 3505002WL026580 SAROJNI DEVI 00415 SBIN0005483 460 460 Processed 01/02/2024 9907398338 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
29 Kaljikhal UT-05-002-016-001/19
(Sural Gaun) 		3505002000NRG24181220230162989 18/12/2023 DEVESHWARI DEVI 3505002WL026452 DEVESHWARI DEVI 00415 SBIN0007548 230 230 Processed 01/02/2024 9907398321 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-016-001/2
(Sural Gaun) 		3505002000NRG24181220230162990 18/12/2023 RAJENDRA SINGH 3505002WL026452 RAJENDRA SINGH 00415 SBIN0007548 230 230 Processed 01/02/2024 9907398325 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-016-001/25
(Sural Gaun) 		3505002000NRG24181220230162980 18/12/2023 BIRENDRA SINGH AND SUMA DEVI 3505002WL026451 BIRENDRA SINGH AND SUMA DEVI 00415 SBIN0007548 460 460 Processed 01/02/2024 9907398332 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-016-001/28
(Sural Gaun) 		3505002000NRG24181220230162981 18/12/2023 ANITA DEVI 3505002WL026451 ANITA DEVI 00415 SBIN0007548 460 460 Processed 01/02/2024 9907398276 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Kaljikhal UT-05-002-016-001/33
(Sural Gaun) 		3505002000NRG24181220230162984 18/12/2023 MADHU DEVI 3505002WL026451 MADHU DEVI 00415 SBIN0007548 230 230 Processed 01/02/2024 9907398320 MRS MADHU DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-016-001/6
(Sural Gaun) 		3505002000NRG24181220230162991 18/12/2023 ANIL SINGH 3505002WL026452 ANIL SINGH 00415 SBIN0007548 230 230 Processed 01/02/2024 9907398324 MR ANIL SINGH STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-048-001/86
(Kanda) 		3505002000NRG24181220230162956 18/12/2023 Balwant Singh 3505002WL026438 Balwant Singh 00415 SBIN0007548 1150 1150 Processed 01/02/2024 9907398333 BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
36 Kaljikhal UT-05-002-001-001/5
(Dhar Kot) 		3505002000NRG24181220230162927 18/12/2023 ANITA DEVI 3505002WL026433 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907398314 Aadhaar Number not Mapped to Account Number
37 Kaljikhal UT-05-002-004-001/126
(Sileth) 		3505002000NRG24181220230162951 18/12/2023 KAMLA DEVI 3505002WL026434 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398298 KAMLA DEVI STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-005-003/34
(Marora) 		3505002000NRG24181220230162962 18/12/2023 Anjali 3505002WL026442 Anjali 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398300 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-013-001/105
(Dhwili Bisht) 		3505002000NRG24181220230162952 18/12/2023 VINITA DEVI 3505002WL026435 VINITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398294 Ms. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-013-001/14
(Dhwili Bisht) 		3505002000NRG24181220230162953 18/12/2023 KAMLA DEVI 3505002WL026436 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398284 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-016-001/10
(Sural Gaun) 		3505002000NRG24181220230162986 18/12/2023 DEEPA DEVI 3505002WL026452 DEEPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907398301 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-016-001/65
(Sural Gaun) 		3505002000NRG24181220230162992 18/12/2023 PITAMBARI DEVI 3505002WL026452 PITAMBARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907398296 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-016-001/7
(Sural Gaun) 		3505002000NRG24181220230162993 18/12/2023 SAROJANI DEVI 3505002WL026452 SAROJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907398297 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-016-001/8
(Sural Gaun) 		3505002000NRG24181220230162995 18/12/2023 DHARM PAL SINGH 3505002WL026452 DHARM PAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907398292 Mr. DHARM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-019-001/77
(Koldi) 		3505002000NRG24181220230162959 18/12/2023 LAXMI DEVI 3505002WL026439 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398317 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-019-001/94
(Koldi) 		3505002000NRG24181220230162960 18/12/2023 GODAMBARI DEVI 3505002WL026440 GODAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398316 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-024-001/17
(Olana) 		3505002000NRG24181220230162963 18/12/2023 GEETA DEVI 3505002WL026443 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398290 GEETADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Kaljikhal UT-05-002-024-001/34
(Olana) 		3505002000NRG24181220230162964 18/12/2023 RAJPAL SINGH AND RANI DEVI 3505002WL026443 RAJPAL SINGH AND RANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398311 MR RAJEEV STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-024-001/8
(Olana) 		3505002000NRG24181220230162965 18/12/2023 VIMLA DEVI 3505002WL026443 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907398295 VIMLADEVIWOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Kaljikhal UT-05-002-024-001/9
(Olana) 		3505002000NRG24181220230162967 18/12/2023 MAHIPAL SINGH 3505002WL026444 MAHIPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398305 MAHIPALSINGHSOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Kaljikhal UT-05-002-024-001/9
(Olana) 		3505002000NRG24181220230162968 18/12/2023 MALA DEVI 3505002WL026444 MALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398302 Mrs. MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-027-002/41-A
(Sakani Badi) 		3505002000NRG24181220230162973 18/12/2023 BHAGWAN SINGH 3505002WL026449 BHAGWAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398273 BHAGAVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Kaljikhal UT-05-002-027-002/42
(Sakani Badi) 		3505002000NRG24181220230162974 18/12/2023 KABOTRI DEVI 3505002WL026449 KABOTRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907398293 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-027-002/47
(Sakani Badi) 		3505002000NRG24181220230162975 18/12/2023 YASHODA DEVI 3505002WL026450 YASHODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398336 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-027-002/84
(Sakani Badi) 		3505002000NRG24181220230162976 18/12/2023 Hari Singh 3505002WL026450 Hari Singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907398287 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-054-001/131
(Ashgad) 		3505002000NRG24181220230162897 18/12/2023 RAJANI DEVI 3505002WL026428 RAJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398288 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-054-001/184
(Ashgad) 		3505002000NRG24181220230162898 18/12/2023 SUMAN DEVI 3505002WL026429 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398306 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-054-001/189
(Ashgad) 		3505002000NRG24181220230162894 18/12/2023 MUKESH CHANDRA 3505002WL026426 MUKESH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907398289 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-054-001/189
(Ashgad) 		3505002000NRG24181220230162893 18/12/2023 PINKI DEVI 3505002WL026426 PINKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398304 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-054-003/197
(Ashgad) 		3505002000NRG24181220230162896 18/12/2023 ARTI DEVI 3505002WL026427 ARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398303 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-054-003/197
(Ashgad) 		3505002000NRG24181220230162895 18/12/2023 DEEPAK KUMAR 3505002WL026427 DEEPAK KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907398291 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-054-003/41
(Ashgad) 		3505002000NRG24181220230162892 18/12/2023 LALITA DEVI 3505002WL026425 LALITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398308 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-054-003/84
(Ashgad) 		3505002000NRG24181220230162900 18/12/2023 PRATHUMAN SINGH 3505002WL026430 PRATHUMAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907398309 Mr. PRATHUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-054-003/84
(Ashgad) 		3505002000NRG24181220230162901 18/12/2023 REKHA DEVI 3505002WL026430 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907398307 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-056-001/64
(Dolinda) 		3505002000NRG24181220230162954 18/12/2023 LAXMI DEVI 3505002WL026437 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907398312 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-058-005/23
(Palli Malli) 		3505002000NRG24181220230162971 18/12/2023 BHUNDRA DEVI 3505002WL026447 BHUNDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398285 Mrs. BHUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-058-005/28
(Palli Malli) 		3505002000NRG24181220230162969 18/12/2023 SITA DEVI 3505002WL026445 SITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398315 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-058-005/30
(Palli Malli) 		3505002000NRG24181220230162972 18/12/2023 SONA DEVI 3505002WL026448 SONA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398286 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-058-005/8
(Palli Malli) 		3505002000NRG24181220230162970 18/12/2023 SUNITA DEVI 3505002WL026446 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907398310 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-073-002/107
(Badkholu) 		3505002000NRG24181220230162902 18/12/2023 SUSHILA DEVI 3505002WL026431 SUSHILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907398313 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58650 58650
Total 86250 86250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_181223APB_FTO_103542 Canara Bank CNRB0018968 SATPULI SAIN 2760
2 Kaljikhal UT3505002_181223APB_FTO_103542 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
3 Kaljikhal UT3505002_181223APB_FTO_103542 State Bank of India SBIN0003280 SATPULI 8740
4 Kaljikhal UT3505002_181223APB_FTO_103542 State Bank of India SBIN0005483 KALJIKHAL 11500
5 Kaljikhal UT3505002_181223APB_FTO_103542 State Bank of India SBIN0007548 PATISAIN 2990
6 Kaljikhal UT3505002_181223APB_FTO_103542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 31510
7 Kaljikhal UT3505002_181223APB_FTO_103542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 24840
8 Kaljikhal UT3505002_181223APB_FTO_103542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2300

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