Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:26:01 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_110923APB_FTO_67765
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-05-002-045-001/21
(Duisa) 		3505002000NRG24110920230104347 11/09/2023 HEMANTI DEVI 3505002WL017497 HEMANTI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 15/09/2023 5676111271 HEMANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kaljikhal UT-05-002-049-002/94
(Sutar Gaun) 		3505002000NRG24110920230104388 11/09/2023 GAYALI DEVI 3505002WL017514 GAYALI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 15/09/2023 5676111187 GAYALIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kaljikhal UT-05-002-073-001/58
(Badkholu) 		3505002000NRG24110920230104327 11/09/2023 Sunil Kumar 3505002WL017487 Sunil Kumar 00112 ICIC00ZSKTW 2760 2760 Processed 15/09/2023 5676111186 SUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kaljikhal UT-05-002-096-001/3
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104405 11/09/2023 SHIVRAJ GUSAIN 3505002WL017518 SHIVRAJ GUSAIN 00112 ICIC00ZSKTW 2760 2760 Processed 15/09/2023 5676111272 SHIVRAJ SINGH GUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
5 Kaljikhal UT-05-002-016-001/14
(Sural Gaun) 		3505002000NRG24110920230104382 11/09/2023 VIMLA DEVI 3505002WL017512 VIMLA DEVI 00415 SBIN0003280 3220 3220 Processed 15/09/2023 5676111270 VIMLADEVIWOKESHWANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kaljikhal UT-05-002-016-001/15
(Sural Gaun) 		3505002000NRG24110920230104383 11/09/2023 MADHU DEVI 3505002WL017512 MADHU DEVI 00415 SBIN0003280 3220 3220 Rejected 15/09/2023 5676111256 Aadhaar Number not Mapped to Account Number
7 Kaljikhal UT-05-002-016-001/20
(Sural Gaun) 		3505002000NRG24110920230104385 11/09/2023 RAJENDRA PRASAD AND LAXMI DEVI 3505002WL017512 RAJENDRA PRASAD AND LAXMI DEVI 00415 SBIN0003280 3220 3220 Processed 15/09/2023 5676111212 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-016-001/66
(Sural Gaun) 		3505002000NRG24110920230104386 11/09/2023 SANGEETA DEVI 3505002WL017512 SANGEETA DEVI 00415 SBIN0003280 3220 3220 Processed 15/09/2023 5676111254 MRS SANGEETA TIWARI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-073-001/88
(Badkholu) 		3505002000NRG24110920230104328 11/09/2023 KUNWARI DEVI 3505002WL017487 KUNWARI DEVI 00415 SBIN0003280 2760 2760 Processed 15/09/2023 5676111188 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-084-001/47
(Jhatkandi) 		3505002000NRG24110920230104356 11/09/2023 RAKESH CHANDRA 3505002WL017499 RAKESH CHANDRA 00415 SBIN0003280 2760 2760 Processed 15/09/2023 5676111211 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 18400 18400
11 Kaljikhal UT-05-002-040-001/32
(Goran) 		3505002000NRG24110920230104351 11/09/2023 DAUNTHI DEVI 3505002WL017498 DAUNTHI DEVI 00415 SBIN0005483 1380 1380 Processed 15/09/2023 5676111269 Mrs. DAUNTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-040-001/37
(Goran) 		3505002000NRG24110920230104353 11/09/2023 SUSHILA DEVI 3505002WL017498 SUSHILA DEVI 00415 SBIN0005483 1380 1380 Processed 15/09/2023 5676111192 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-041-003/82
(Badkot) 		3505002000NRG24110920230104330 11/09/2023 PARWATI DEVI 3505002WL017488 PARWATI DEVI 00415 SBIN0005483 1380 1380 Processed 15/09/2023 5676111257 MRS PARWATI DEVI PATWAL STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-041-003/82
(Badkot) 		3505002000NRG24110920230104329 11/09/2023 SHREECHND SINGH 3505002WL017488 SHREECHND SINGH 00415 SBIN0005483 1380 1380 Processed 15/09/2023 5676111215 MR SHREECHAND SINGH SO SH DAYAL SINGH STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-045-001/21
(Duisa) 		3505002000NRG24110920230104346 11/09/2023 VIKRAM SINGH 3505002WL017497 VIKRAM SINGH 00415 SBIN0005483 1380 1380 Processed 15/09/2023 5676111259 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-050-003/42
(Asui) 		3505002000NRG24110920230104298 11/09/2023 OM PRAKASH AND SUMITRA DEVI 3505002WL017485 OM PRAKASH AND SUMITRA DEVI 00415 SBIN0005483 1380 1380 Processed 15/09/2023 5676111263 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-084-001/47
(Jhatkandi) 		3505002000NRG24110920230104357 11/09/2023 sarojni devi 3505002WL017499 sarojni devi 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111252 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-086-001/22
(Nalai) 		3505002000NRG24110920230104367 11/09/2023 Banti Devi 3505002WL017505 Banti Devi 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111253 MRS BANTI DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-090-001/29
(Vaniya Gaun) 		3505002000NRG24110920230104430 11/09/2023 BEENA DEVI 3505002WL017520 BEENA DEVI 00415 SBIN0005483 1150 1150 Processed 15/09/2023 5676111255 MRS BEENA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-096-001/1
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104393 11/09/2023 GUNPAL SINGH AND MUNNI DEVI 3505002WL017518 GUNPAL SINGH AND MUNNI DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111201 MR GUNPAL SINGH STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-096-001/10
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104394 11/09/2023 SUNITA DEVI 3505002WL017518 SUNITA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111268 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-096-001/13
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104395 11/09/2023 Manju Devi 3505002WL017518 Manju Devi 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111260 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-096-001/16
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104396 11/09/2023 R CHANDRA PATWAL AND U DEVI 3505002WL017518 R CHANDRA PATWAL AND U DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111193 MR RAMESH CHANDRA PATWAL STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-096-001/17
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104397 11/09/2023 DHEERAJ SINGH PATWAL AND SHOBHA PATWAL 3505002WL017518 DHEERAJ SINGH PATWAL AND SHOBHA PATWAL 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111199 MRS SHOBHA PATWAL STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-096-001/18
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104398 11/09/2023 SUMILA DEVI 3505002WL017518 SUMILA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111195 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-096-001/19
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104399 11/09/2023 KALAWATI DEVI 3505002WL017518 KALAWATI DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111207 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-096-001/2
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104400 11/09/2023 CHARAN SINGH 3505002WL017518 CHARAN SINGH 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111208 MR CHARAN SINGH STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-096-001/25
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104401 11/09/2023 ANITA DEVI 3505002WL017518 ANITA DEVI 00415 SBIN0005483 230 230 Processed 15/09/2023 5676111203 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-096-001/28
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104403 11/09/2023 Vimla Devi 3505002WL017518 Vimla Devi 00415 SBIN0005483 920 920 Rejected 15/09/2023 5676111267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Kaljikhal UT-05-002-096-001/29
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104404 11/09/2023 ANITA DEVI 3505002WL017518 ANITA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111249 MRS ANITA DEVI WO KARAMVEER SINGH STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-096-001/31
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104406 11/09/2023 ASHA DEVI 3505002WL017518 ASHA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111191 MRS ASHA DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-096-001/31
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104411 11/09/2023 SURENDRA SINGH PATWAL 3505002WL017519 SURENDRA SINGH PATWAL 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111261 MR SURENDRA SINGH PATWAL STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-096-001/33
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104412 11/09/2023 PARMESHWARI DEVI PATWAL 3505002WL017519 PARMESHWARI DEVI PATWAL 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111204 MRS PARMESHWARI DEVI PATWAL STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-096-001/34
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104413 11/09/2023 BHAGESHWARI DEVI 3505002WL017519 BHAGESHWARI DEVI 00415 SBIN0005483 2530 2530 Processed 15/09/2023 5676111265 BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-096-001/37
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104414 11/09/2023 YASHODA DEVI 3505002WL017519 YASHODA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111258 MRS YASHODA STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-096-001/42
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104415 11/09/2023 PUSHPA DEVI 3505002WL017519 PUSHPA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111205 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-096-001/44
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104416 11/09/2023 PARBHA DEVI 3505002WL017519 PARBHA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111202 MRS PARBHA DEVI STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-096-001/56
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104417 11/09/2023 REKHA DEVI 3505002WL017519 REKHA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111206 MRS REKHA DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-096-001/64
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104418 11/09/2023 vinod lal 3505002WL017519 vinod lal 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111264 MR VINOD KUMAR STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-096-001/68
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104419 11/09/2023 RANJANA DEVI 3505002WL017519 RANJANA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111213 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-096-001/7
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104408 11/09/2023 M.S.PATWAL AND S.D 3505002WL017518 M.S.PATWAL AND S.D 00415 SBIN0005483 230 230 Processed 15/09/2023 5676111262 MR MAHARAJ SINGH PATWAL STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-096-001/73
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104420 11/09/2023 SATESWARI DEVI 3505002WL017519 SATESWARI DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111209 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-096-001/74
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104421 11/09/2023 PARMILA DEVI 3505002WL017519 PARMILA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111190 PRAMILA DEVI STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-096-001/75
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104422 11/09/2023 CHAMPA DEVI 3505002WL017519 CHAMPA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111197 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-096-001/76
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104423 11/09/2023 SUNITA DEVI 3505002WL017519 SUNITA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111198 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-096-001/77
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104424 11/09/2023 VIMLA DEVI 3505002WL017519 VIMLA DEVI 00415 SBIN0005483 230 230 Processed 15/09/2023 5676111189 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-096-001/78
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104425 11/09/2023 ASHA DEVI 3505002WL017519 ASHA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111266 ASHA DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-096-001/82
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104426 11/09/2023 PRATIMA DEVI 3505002WL017519 PRATIMA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111194 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-096-001/86
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104427 11/09/2023 MAMTA DEVI 3505002WL017519 MAMTA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111214 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-096-001/9
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104429 11/09/2023 MANISH PATWAL 3505002WL017519 MANISH PATWAL 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111216 MASTER MANISH PATWAL STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-096-001/9
(Thapli (Patwalsyun)) 		3505002000NRG24110920230104410 11/09/2023 URMILA DEVI 3505002WL017518 URMILA DEVI 00415 SBIN0005483 2760 2760 Processed 15/09/2023 5676111196 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 93610 93610
52 Kaljikhal UT-05-002-064-001/25
(Nagar) 		3505002000NRG24110920230104366 11/09/2023 TAJBAR SINGH 3505002WL017504 TAJBAR SINGH 00415 SBIN0007548 1380 1380 Processed 15/09/2023 5676111210 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
53 Kaljikhal UT-05-002-019-002/43
(Koldi) 		3505002000NRG24110920230104359 11/09/2023 MAHESHWARI DEVI 3505002WL017500 MAHESHWARI DEVI 00415 SBIN0007760 2760 2760 Processed 15/09/2023 5676111200 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
54 Kaljikhal UT-05-002-064-001/1
(Nagar) 		3505002000NRG24110920230104364 11/09/2023 BALI DEVI 3505002WL017504 BALI DEVI 00415 SBIN0012227 1380 1380 Processed 15/09/2023 5676111251 MRS BALI DEVI STATE BANK OF INDIA(508548)
55 Kaljikhal UT-05-002-064-001/25
(Nagar) 		3505002000NRG24110920230104365 11/09/2023 RANJANA DEVI 3505002WL017504 RANJANA DEVI 00415 SBIN0012227 1380 1380 Processed 15/09/2023 5676111250 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
56 Kaljikhal UT-05-002-004-002/18
(Sileth) 		3505002000NRG24110920230104381 11/09/2023 BINDI DEVI 3505002WL017511 BINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111245 Mrs. VINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-004-002/4
(Sileth) 		3505002000NRG24110920230104373 11/09/2023 DINDAYAL SINGH 3505002WL017508 DINDAYAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111244 Mr. DEENDAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-004-002/47
(Sileth) 		3505002000NRG24110920230104374 11/09/2023 RAJANI DEVI 3505002WL017509 RAJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111220 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-015-003/49
(Bisht Bunga) 		3505002000NRG24110920230104335 11/09/2023 REKHA BISHT 3505002WL017491 REKHA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111217 Mr. ANIL SINGH BISHT AND REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-015-003/63
(Bisht Bunga) 		3505002000NRG24110920230104336 11/09/2023 NAURATI DEVI 3505002WL017491 NAURATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111219 Mr. NAURATI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-019-001/106
(Koldi) 		3505002000NRG24110920230104361 11/09/2023 MAHESHWARI DEVI 3505002WL017501 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111228 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-019-001/77
(Koldi) 		3505002000NRG24110920230104362 11/09/2023 LAXMI DEVI 3505002WL017502 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111247 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-019-001/94
(Koldi) 		3505002000NRG24110920230104363 11/09/2023 GODAMBARI DEVI 3505002WL017503 GODAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111218 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-019-002/138
(Koldi) 		3505002000NRG24110920230104358 11/09/2023 SANGEETA DEVI 3505002WL017500 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111230 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
65 Kaljikhal UT-05-002-040-001/23
(Goran) 		3505002000NRG24110920230104349 11/09/2023 Kanchan 3505002WL017498 Kanchan 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111234 Ms. KUMARI KANCHAN UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-040-001/23
(Goran) 		3505002000NRG24110920230104348 11/09/2023 MANJU DEVI 3505002WL017498 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111225 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-040-001/33
(Goran) 		3505002000NRG24110920230104352 11/09/2023 SEETA DEVI 3505002WL017498 SEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111227 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-040-001/56
(Goran) 		3505002000NRG24110920230104355 11/09/2023 KADAMBARI DEVI 3505002WL017498 KADAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111221 Mrs. KADAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-049-001/67
(Sutar Gaun) 		3505002000NRG24110920230104387 11/09/2023 PAMMI DEVI 3505002WL017513 PAMMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111235 Mrs. PAMMI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-050-003/41
(Asui) 		3505002000NRG24110920230104297 11/09/2023 DINESHWARI DEVI 3505002WL017485 DINESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111223 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-050-003/43
(Asui) 		3505002000NRG24110920230104299 11/09/2023 MANJU DEVI 3505002WL017485 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111222 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-050-003/44
(Asui) 		3505002000NRG24110920230104300 11/09/2023 SURESH KUMAR 3505002WL017485 SURESH KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111224 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-053-002/102
(Dangu) 		3505002000NRG24110920230104341 11/09/2023 RAKESH 3505002WL017494 RAKESH 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676111226 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-053-002/103
(Dangu) 		3505002000NRG24110920230104342 11/09/2023 RAVINDRA SINGH 3505002WL017495 RAVINDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676111238 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-053-002/14
(Dangu) 		3505002000NRG24110920230104337 11/09/2023 SAROJANI DEVI 3505002WL017492 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111243 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-053-002/16
(Dangu) 		3505002000NRG24110920230104338 11/09/2023 Ganeshi Devi 3505002WL017492 Ganeshi Devi 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111236 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-053-002/36
(Dangu) 		3505002000NRG24110920230104340 11/09/2023 GAYETRI DEVI 3505002WL017493 GAYETRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111229 Mrs. GAYETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-053-002/36
(Dangu) 		3505002000NRG24110920230104339 11/09/2023 MAKAN LAL 3505002WL017493 MAKAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676111239 Mr. MAKAN LAL UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-053-002/41
(Dangu) 		3505002000NRG24110920230104343 11/09/2023 GUDDI DEVI 3505002WL017496 GUDDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676111233 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-057-005/69
(Aneth) 		3505002000NRG24110920230104372 11/09/2023 SARITA DEVI 3505002WL017507 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111237 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-062-001/130
(Thapli (Kapolsyun)) 		3505002000NRG24110920230104389 11/09/2023 KIRAN DEVI 3505002WL017515 KIRAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111246 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kaljikhal UT-05-002-062-001/132
(Thapli (Kapolsyun)) 		3505002000NRG24110920230104392 11/09/2023 PARMILA DEVI 3505002WL017517 PARMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111231 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-062-001/132
(Thapli (Kapolsyun)) 		3505002000NRG24110920230104391 11/09/2023 SANTOSH KUMAR 3505002WL017517 SANTOSH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111248 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-062-001/151
(Thapli (Kapolsyun)) 		3505002000NRG24110920230104390 11/09/2023 Uma Devi 3505002WL017516 Uma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111232 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kaljikhal UT-05-002-070-001/55
(Bilkhet) 		3505002000NRG24110920230104331 11/09/2023 SUMAN DEVI 3505002WL017489 SUMAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111240 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-070-003/17
(Bilkhet) 		3505002000NRG24110920230104332 11/09/2023 SUNITA DEVI 3505002WL017489 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111241 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kaljikhal UT-05-002-070-003/67
(Bilkhet) 		3505002000NRG24110920230104333 11/09/2023 KALPA DEVI 3505002WL017489 KALPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676111242 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66930 66930
Total 193890 193890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_110923APB_FTO_67765 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8050
2 Kaljikhal UT3505002_110923APB_FTO_67765 State Bank of India SBIN0003280 SATPULI 18400
3 Kaljikhal UT3505002_110923APB_FTO_67765 State Bank of India SBIN0005483 KALJIKHAL 93610
4 Kaljikhal UT3505002_110923APB_FTO_67765 State Bank of India SBIN0007548 PATISAIN 1380
5 Kaljikhal UT3505002_110923APB_FTO_67765 State Bank of India SBIN0007760 POKHRIKHET 2760
6 Kaljikhal UT3505002_110923APB_FTO_67765 State Bank of India SBIN0012227 MIRCHORA 2760
7 Kaljikhal UT3505002_110923APB_FTO_67765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 38640
8 Kaljikhal UT3505002_110923APB_FTO_67765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 20010
9 Kaljikhal UT3505002_110923APB_FTO_67765 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 8280

Download In Excel