Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_180723APB_FTO_43307
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-05-002-046-001/46
(Gothinda) 		3505002000NRG24180720230063470 18/07/2023 Babli Devi 3505002WL011373 Babli Devi 00112 ICIC00ZSKTW 1380 1380 Processed 18/08/2023 4662192718 BABLIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Kaljikhal UT-05-002-018-001/10
(Chami) 		3505002000NRG24180720230063443 18/07/2023 KALPESHWARI DEVI 3505002WL011362 KALPESHWARI DEVI 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662192737 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-048-001/142
(Kanda) 		3505002000NRG24180720230063471 18/07/2023 JYOTI DEVI 3505002WL011374 JYOTI DEVI 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662192749 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-048-001/142
(Kanda) 		3505002000NRG24180720230063472 18/07/2023 PANNA LAL 3505002WL011374 PANNA LAL 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662192748 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kaljikhal UT-05-002-064-002/65
(Nagar) 		3505002000NRG24180720230063476 18/07/2023 PREM LAL 3505002WL011377 PREM LAL 00415 SBIN0003280 1150 1150 Processed 18/08/2023 4662192729 MR PREM LAL STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-064-002/67
(Nagar) 		3505002000NRG24180720230063473 18/07/2023 SHASHI PRASAD 3505002WL011375 SHASHI PRASAD 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662192738 MR SHASHI PRASSAD STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-066-002/20
(Palai) 		3505002000NRG24180720230063490 18/07/2023 SURENDRA SINGH 3505002WL011382 SURENDRA SINGH 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662192742 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-071-001/124
(Bungha) 		3505002000NRG24180720230063437 18/07/2023 DEV SINGH 3505002WL011360 DEV SINGH 00415 SBIN0003280 1380 1380 Processed 18/08/2023 4662192743 MR DEV SINGH STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-071-001/124
(Bungha) 		3505002000NRG24180720230063438 18/07/2023 ROHIT 3505002WL011360 ROHIT 00415 SBIN0003280 1380 1380 Processed 18/08/2023 4662192730 MR ROHIT STATE BANK OF INDIA(508548)
SubTotal 17710 17710
10 Kaljikhal UT-05-002-023-001/72
(Sula) 		3505002000NRG24180720230063500 18/07/2023 DEVESHWARI DEVI 3505002WL011387 DEVESHWARI DEVI 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662192728 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-023-001/75
(Sula) 		3505002000NRG24180720230063502 18/07/2023 SUSHILA DEVI 3505002WL011387 SUSHILA DEVI 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662192723 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-037-001/11
(Dhora) 		3505002000NRG24180720230063452 18/07/2023 GIRISH CHANDRA 3505002WL011366 GIRISH CHANDRA 00415 SBIN0005483 2760 2760 Processed 18/08/2023 4662192724 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-084-001/5
(Jhatkandi) 		3505002000NRG24180720230063454 18/07/2023 MEENA DEVI 3505002WL011366 MEENA DEVI 00415 SBIN0005483 2760 2760 Processed 18/08/2023 4662192745 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
14 Kaljikhal UT-05-002-066-002/4
(Palai) 		3505002000NRG24180720230063485 18/07/2023 GEETA RAM 3505002WL011380 GEETA RAM 00415 SBIN0007548 2760 2760 Processed 18/08/2023 4662192734 MR GEETA RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
15 Kaljikhal UT-05-002-010-001/18
(Thair) 		3505002000NRG24180720230063505 18/07/2023 indra singh 3505002WL011389 indra singh 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192721 INDRA SINGH STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-010-001/18
(Thair) 		3505002000NRG24180720230063506 18/07/2023 SUNDRA DEVI 3505002WL011389 SUNDRA DEVI 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192722 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-010-002/85
(Thair) 		3505002000NRG24180720230063504 18/07/2023 KIRAN DEVI 3505002WL011388 KIRAN DEVI 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192751 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-010-002/85
(Thair) 		3505002000NRG24180720230063503 18/07/2023 VIGLOCHANDRA 3505002WL011388 VIGLOCHANDRA 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192735 BLLOCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kaljikhal UT-05-002-023-001/67
(Sula) 		3505002000NRG24180720230063499 18/07/2023 DEVI DAS 3505002WL011387 DEVI DAS 00415 SBIN0012227 1380 1380 Processed 18/08/2023 4662192733 DEVIDASSOSADHUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kaljikhal UT-05-002-023-001/72-B
(Sula) 		3505002000NRG24180720230063501 18/07/2023 Geeta Devi 3505002WL011387 Geeta Devi 00415 SBIN0012227 1380 1380 Processed 18/08/2023 4662192750 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-064-002/64
(Nagar) 		3505002000NRG24180720230063479 18/07/2023 LAJU DEVI 3505002WL011378 LAJU DEVI 00415 SBIN0012227 1150 1150 Processed 18/08/2023 4662192731 MRS LAJU DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-064-002/66
(Nagar) 		3505002000NRG24180720230063477 18/07/2023 DEVESHWARI DEVI 3505002WL011377 DEVESHWARI DEVI 00415 SBIN0012227 1380 1380 Processed 18/08/2023 4662192744 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-064-002/68
(Nagar) 		3505002000NRG24180720230063474 18/07/2023 ASHA DEVI 3505002WL011376 ASHA DEVI 00415 SBIN0012227 1380 1380 Processed 18/08/2023 4662192732 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-064-002/69
(Nagar) 		3505002000NRG24180720230063481 18/07/2023 MUNNI DEVI 3505002WL011379 MUNNI DEVI 00415 SBIN0012227 1150 1150 Processed 18/08/2023 4662192739 MS MUNNI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-064-002/69
(Nagar) 		3505002000NRG24180720230063480 18/07/2023 VIMLA DEVI 3505002WL011379 VIMLA DEVI 00415 SBIN0012227 1380 1380 Processed 18/08/2023 4662192746 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-066-001/41
(Palai) 		3505002000NRG24180720230063494 18/07/2023 CHAMPA DEVI 3505002WL011384 CHAMPA DEVI 00415 SBIN0012227 1380 1380 Processed 18/08/2023 4662192727 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-066-001/46
(Palai) 		3505002000NRG24180720230063495 18/07/2023 DIKKA DEVI 3505002WL011384 DIKKA DEVI 00415 SBIN0012227 1380 1380 Processed 18/08/2023 4662192726 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-066-002/1
(Palai) 		3505002000NRG24180720230063482 18/07/2023 JASWANT SINGH 3505002WL011380 JASWANT SINGH 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192736 MR JASWANT SINGH STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-066-002/15
(Palai) 		3505002000NRG24180720230063483 18/07/2023 MALTI DEVI 3505002WL011380 MALTI DEVI 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192741 MRS MALTI DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-066-002/28
(Palai) 		3505002000NRG24180720230063484 18/07/2023 GANGOTRI DEVI 3505002WL011380 GANGOTRI DEVI 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192720 MR GANGOTRI DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-066-002/32
(Palai) 		3505002000NRG24180720230063486 18/07/2023 LAJWANTI DEVI 3505002WL011381 LAJWANTI DEVI 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192719 LAJWANTI DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-066-002/39
(Palai) 		3505002000NRG24180720230063492 18/07/2023 SUNITA DEVI 3505002WL011383 SUNITA DEVI 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192747 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-066-002/67
(Palai) 		3505002000NRG24180720230063487 18/07/2023 PATI LAL 3505002WL011381 PATI LAL 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192740 MR PATI LAL STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-066-003/11
(Palai) 		3505002000NRG24180720230063489 18/07/2023 VIMLA DEVI 3505002WL011381 VIMLA DEVI 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662192725 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-066-004/63
(Palai) 		3505002000NRG24180720230063496 18/07/2023 RAKESH KUMAR 3505002WL011384 RAKESH KUMAR 00415 SBIN0012227 1380 1380 Processed 18/08/2023 4662192752 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 43700 43700
36 Kaljikhal UT-05-002-001-001/5
(Dhar Kot) 		3505002000NRG24180720230063450 18/07/2023 ANITA DEVI 3505002WL011364 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192758 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-001-002/13
(Dhar Kot) 		3505002000NRG24180720230063451 18/07/2023 NEELAM DEVI 3505002WL011365 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192755 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-013-001/105
(Dhwili Bisht) 		3505002000NRG24180720230063455 18/07/2023 VINITA DEVI 3505002WL011367 VINITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192772 Ms. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-015-003/77
(Bisht Bunga) 		3505002000NRG24180720230063435 18/07/2023 ROSHANI DEVI 3505002WL011359 ROSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192776 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-018-001/14
(Chami) 		3505002000NRG24180720230063444 18/07/2023 BAIJANTI DEVI 3505002WL011362 BAIJANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192763 Mrs. BAIJANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-018-001/19
(Chami) 		3505002000NRG24180720230063440 18/07/2023 RINKI DEVI 3505002WL011361 RINKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192767 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-018-001/31
(Chami) 		3505002000NRG24180720230063441 18/07/2023 VIVEK 3505002WL011361 VIVEK 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192774 Master VIVEK KHUGSHAL UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-018-001/33
(Chami) 		3505002000NRG24180720230063447 18/07/2023 PUSHPA DEVI 3505002WL011363 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662192773 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-018-001/34
(Chami) 		3505002000NRG24180720230063448 18/07/2023 SATESH CHAND 3505002WL011363 SATESH CHAND 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662192759 Mr. SATISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-018-001/42
(Chami) 		3505002000NRG24180720230063445 18/07/2023 SAMA DEVI 3505002WL011362 SAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192789 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-018-001/62
(Chami) 		3505002000NRG24180720230063449 18/07/2023 SANTOSHI DEVI 3505002WL011363 SANTOSHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662192768 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-037-001/17
(Dhora) 		3505002000NRG24180720230063453 18/07/2023 RANI DEVI 3505002WL011366 RANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192777 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-038-005/115
(Dangi (Maniyar)) 		3505002000NRG24180720230063507 18/07/2023 Anil Kumar 3505002WL011390 Anil Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192764 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-038-005/94
(Dangi (Maniyar)) 		3505002000NRG24180720230063508 18/07/2023 GHAMBHIR SINGH 3505002WL011390 GHAMBHIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192770 GAMBHIR SINGH THE NAINITAL BANK LIMITED(508573)
50 Kaljikhal UT-05-002-038-005/94
(Dangi (Maniyar)) 		3505002000NRG24180720230063509 18/07/2023 Saraswati Devi 3505002WL011390 Saraswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192781 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-055-002/47
(Pipli) 		3505002000NRG24180720230063459 18/07/2023 RAJESHWARI DEVI 3505002WL011369 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192756 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-057-006/126
(Aneth) 		3505002000NRG24180720230063434 18/07/2023 Babita Devi 3505002WL011358 Babita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192771 Ms. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-057-006/126
(Aneth) 		3505002000NRG24180720230063433 18/07/2023 Birjmohan 3505002WL011358 Birjmohan 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192765 Shri BRIJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-058-002/85
(Palli Malli) 		3505002000NRG24180720230063460 18/07/2023 SUBODHANI DEVI 3505002WL011369 SUBODHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192754 Mrs. SUBODHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-058-002/87
(Palli Malli) 		3505002000NRG24180720230063464 18/07/2023 DELESHWERI DEVI 3505002WL011371 DELESHWERI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662192786 MRS DILESHWARI DEVI STATE BANK OF INDIA(508548)
56 Kaljikhal UT-05-002-058-002/87-A
(Palli Malli) 		3505002000NRG24180720230063465 18/07/2023 TRIPTY DEVI 3505002WL011371 TRIPTY DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662192769 Mrs. TRIPTY DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-058-003/48
(Palli Malli) 		3505002000NRG24180720230063456 18/07/2023 MADHU DEVI 3505002WL011368 MADHU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192783 MRS MADHU DEVI STATE BANK OF INDIA(508548)
58 Kaljikhal UT-05-002-058-003/49
(Palli Malli) 		3505002000NRG24180720230063457 18/07/2023 RAJESHWARI DEVI 3505002WL011368 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192787 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-058-003/50
(Palli Malli) 		3505002000NRG24180720230063458 18/07/2023 GUDDI DEVI 3505002WL011368 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192788 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-058-003/68
(Palli Malli) 		3505002000NRG24180720230063466 18/07/2023 OMPRAKASH 3505002WL011371 OMPRAKASH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662192778 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-058-003/71
(Palli Malli) 		3505002000NRG24180720230063467 18/07/2023 MUKESH SINGH 3505002WL011372 MUKESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662192766 MUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Kaljikhal UT-05-002-058-003/71
(Palli Malli) 		3505002000NRG24180720230063468 18/07/2023 REKHA 3505002WL011372 REKHA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662192757 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-058-003/72
(Palli Malli) 		3505002000NRG24180720230063462 18/07/2023 DIVAN SINGH 3505002WL011370 DIVAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192753 Mr. DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-058-003/73
(Palli Malli) 		3505002000NRG24180720230063463 18/07/2023 SURAMA DEVI 3505002WL011370 SURAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192782 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-058-003/89
(Palli Malli) 		3505002000NRG24180720230063469 18/07/2023 ALAM SINGH 3505002WL011372 ALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662192760 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-058-003/90
(Palli Malli) 		3505002000NRG24180720230063461 18/07/2023 LAXMI DEVI 3505002WL011369 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192762 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-058-005/23
(Palli Malli) 		3505002000NRG24180720230063497 18/07/2023 BHUNDRA DEVI 3505002WL011385 BHUNDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192785 Mrs. BHUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-061-004/41
(Timri) 		3505002000NRG24180720230063511 18/07/2023 VIRENDRA SINGH 3505002WL011392 VIRENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662192784 VIRENDRA SINGH AXIS BANK(607153)
69 Kaljikhal UT-05-002-061-004/78-A
(Timri) 		3505002000NRG24180720230063513 18/07/2023 SHANTI DEVI 3505002WL011392 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662192761 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-062-001/9
(Thapli (Kapolsyun)) 		3505002000NRG24180720230063510 18/07/2023 JOMATI DEVI 3505002WL011391 JOMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662192779 Ms. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-071-001/124
(Bungha) 		3505002000NRG24180720230063436 18/07/2023 LAXMI DEVI 3505002WL011360 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662192780 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81190 81190
72 Kaljikhal UT-05-002-066-002/20
(Palai) 		3505002000NRG24180720230063491 18/07/2023 DEEPA DEVI 3505002WL011382 DEEPA DEVI 246001 2760 2760 Processed 18/08/2023 4662192775 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 157550 157550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_180723APB_FTO_43307 151495 2760
2 Kaljikhal UT3505002_180723APB_FTO_43307 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
3 Kaljikhal UT3505002_180723APB_FTO_43307 State Bank of India SBIN0003280 SATPULI 17710
4 Kaljikhal UT3505002_180723APB_FTO_43307 State Bank of India SBIN0005483 KALJIKHAL 8050
5 Kaljikhal UT3505002_180723APB_FTO_43307 State Bank of India SBIN0007548 PATISAIN 2760
6 Kaljikhal UT3505002_180723APB_FTO_43307 State Bank of India SBIN0012227 MIRCHORA 43700
7 Kaljikhal UT3505002_180723APB_FTO_43307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 55200
8 Kaljikhal UT3505002_180723APB_FTO_43307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 8280
9 Kaljikhal UT3505002_180723APB_FTO_43307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 17710

Download In Excel