Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_201023APB_FTO_82276
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-05-002-054-001/124-A
(Ashgad) 		3505002000NRG24201020230134891 20/10/2023 CHANDRA PRAKASH 3505002WL021897 CHANDRA PRAKASH 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6973232454 Mr. CHANDER PRAKASH UTTARAKHAND GRAMIN BANK(607197)
2 Kaljikhal UT-05-002-054-001/184
(Ashgad) 		3505002000NRG24201020230134928 20/10/2023 DINESH LAL 3505002WL021911 DINESH LAL 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6973232455 DINESHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5520 5520
3 Kaljikhal UT-05-002-090-001/80
(Vaniya Gaun) 		3505002000NRG24201020230134973 20/10/2023 SATENDRA SINGH 3505002WL021923 SATENDRA SINGH 00354 PUNB0137000 1610 1610 Processed 03/11/2023 6973232524 MISS ANJALI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
4 Kaljikhal UT-05-002-070-001/85
(Bilkhet) 		3505002000NRG24201020230134773 20/10/2023 mmmm 3505002WL021878 mmmm 00415 SBIN0003280 2760 2760 Processed 03/11/2023 6973232529 MRS MANORAM0 DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 Kaljikhal UT-05-002-054-003/44
(Ashgad) 		3505002000NRG24201020230134926 20/10/2023 Ritika 3505002WL021910 Ritika 00415 SBIN0005483 2760 2760 Processed 03/11/2023 6973232458 MISS RITIKA RITIKA STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-090-002/56
(Vaniya Gaun) 		3505002000NRG24201020230134974 20/10/2023 MAHESHWARI DEVI 3505002WL021923 MAHESHWARI DEVI 00415 SBIN0005483 1610 1610 Processed 03/11/2023 6973232527 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-090-002/57
(Vaniya Gaun) 		3505002000NRG24201020230134975 20/10/2023 MANOJ KUMAR 3505002WL021923 MANOJ KUMAR 00415 SBIN0005483 1610 1610 Processed 03/11/2023 6973232526 MR MANOJ JUGRAN STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-090-003/24
(Vaniya Gaun) 		3505002000NRG24201020230134977 20/10/2023 LALITA DEVI 3505002WL021923 LALITA DEVI 00415 SBIN0005483 1610 1610 Processed 03/11/2023 6973232525 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
9 Kaljikhal UT-05-002-010-002/127
(Thair) 		3505002000NRG24201020230134971 20/10/2023 SAKUNTALA DEVI 3505002WL021922 SAKUNTALA DEVI 00415 SBIN0012227 2760 2760 Processed 03/11/2023 6973232520 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-010-002/61
(Thair) 		3505002000NRG24201020230134972 20/10/2023 gggg 3505002WL021922 gggg 00415 SBIN0012227 2760 2760 Processed 03/11/2023 6973232453 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-012-002/35
(Malau) 		3505002000NRG24201020230134951 20/10/2023 Amit Kumar 3505002WL021916 Amit Kumar 00415 SBIN0012227 2760 2760 Processed 03/11/2023 6973232460 AMIT CHANDOLA BANK OF BARODA(606985)
12 Kaljikhal UT-05-002-021-001/2
(Khanda Malla) 		3505002000NRG24201020230134945 20/10/2023 LAXMI DEVI 3505002WL021915 LAXMI DEVI 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973232523 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-021-003/17
(Khanda Malla) 		3505002000NRG24201020230134946 20/10/2023 SHKUNTALA DEVI 3505002WL021915 SHKUNTALA DEVI 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973232522 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-021-003/34
(Khanda Malla) 		3505002000NRG24201020230134949 20/10/2023 Aman 3505002WL021915 Aman 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973232459 MASTER AMAN CHAUHAN STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-021-003/34
(Khanda Malla) 		3505002000NRG24201020230134947 20/10/2023 digambar 3505002WL021915 digambar 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973232457 MR DIGAMBAR CHAUHAN STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-022-001/2
(Mirchor) 		3505002000NRG24201020230134952 20/10/2023 NATHI SINGH 3505002WL021917 NATHI SINGH 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973232533 MR NATHI SINGH ASWAL STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-022-001/26
(Mirchor) 		3505002000NRG24201020230134953 20/10/2023 GAYATRI DEVI 3505002WL021917 GAYATRI DEVI 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973232519 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-022-001/27
(Mirchor) 		3505002000NRG24201020230134954 20/10/2023 Suma Devi 3505002WL021917 Suma Devi 00415 SBIN0012227 1150 1150 Processed 03/11/2023 6973232521 MRS SUMA DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-022-001/60
(Mirchor) 		3505002000NRG24201020230134955 20/10/2023 JAGDISH SINGH AND DROPATI DEVI 3505002WL021917 JAGDISH SINGH AND DROPATI DEVI 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973232528 MR JAGDISH SINGH NEGI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-022-001/65
(Mirchor) 		3505002000NRG24201020230134956 20/10/2023 MALTI DEVI 3505002WL021917 MALTI DEVI 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973232518 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 20470 20470
21 Kaljikhal UT-05-002-013-001/119
(Dhwili Bisht) 		3505002000NRG24201020230134351 20/10/2023 Sanjeet Kumar 3505002WL021825 Sanjeet Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232492 SANJEETSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kaljikhal UT-05-002-013-001/119
(Dhwili Bisht) 		3505002000NRG24201020230134350 20/10/2023 SEEMA DEVI 3505002WL021825 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232493 Ms. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-026-002/47
(Nithana) 		3505002000NRG24201020230134963 20/10/2023 NEELAM DEVI 3505002WL021919 NEELAM DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973232513 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-026-002/61
(Nithana) 		3505002000NRG24201020230134964 20/10/2023 GAYA PRASAD 3505002WL021919 GAYA PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973232508 Mr. GAYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-026-002/63
(Nithana) 		3505002000NRG24201020230134965 20/10/2023 BHUPENDRA 3505002WL021919 BHUPENDRA 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973232531 Mr. BHUPENDRA . UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-026-002/80
(Nithana) 		3505002000NRG24201020230134966 20/10/2023 SANTOSH KUMAR 3505002WL021919 SANTOSH KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973232499 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-027-002/41-A
(Sakani Badi) 		3505002000NRG24201020230134967 20/10/2023 BHAGWAN SINGH 3505002WL021920 BHAGWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232456 BHAGAVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Kaljikhal UT-05-002-027-002/42
(Sakani Badi) 		3505002000NRG24201020230134968 20/10/2023 KABOTRI DEVI 3505002WL021920 KABOTRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232497 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-027-002/47
(Sakani Badi) 		3505002000NRG24201020230134969 20/10/2023 YASHODA DEVI 3505002WL021921 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232498 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-027-002/84
(Sakani Badi) 		3505002000NRG24201020230134970 20/10/2023 Hari Singh 3505002WL021921 Hari Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232464 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-040-001/41
(Goran) 		3505002000NRG24201020230134942 20/10/2023 AMRAWATI DEVI 3505002WL021914 AMRAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232482 Mrs. AMRAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-040-001/41
(Goran) 		3505002000NRG24201020230134943 20/10/2023 Narendra Singh 3505002WL021914 Narendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232509 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-040-001/41
(Goran) 		3505002000NRG24201020230134944 20/10/2023 VIJAY RAWAT 3505002WL021914 VIJAY RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232481 Mr. VIJAY RAWAT UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-054-001/119
(Ashgad) 		3505002000NRG24201020230134921 20/10/2023 NARENDRA SINGH 3505002WL021909 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232465 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-054-001/120
(Ashgad) 		3505002000NRG24201020230134922 20/10/2023 ASHOK BISHT 3505002WL021909 ASHOK BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232463 Mr. ASHOK BISHT UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-054-001/120
(Ashgad) 		3505002000NRG24201020230134923 20/10/2023 KANIKA DEVI 3505002WL021909 KANIKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232467 Mrs. KANIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-054-001/124
(Ashgad) 		3505002000NRG24201020230134889 20/10/2023 SUNA DEVI 3505002WL021897 SUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232469 Mrs. SUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-054-001/124-A
(Ashgad) 		3505002000NRG24201020230134890 20/10/2023 BARKHA DEVI 3505002WL021897 BARKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232483 Mrs. BARKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-054-001/131
(Ashgad) 		3505002000NRG24201020230134904 20/10/2023 RAJANI DEVI 3505002WL021902 RAJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232470 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-054-001/131
(Ashgad) 		3505002000NRG24201020230134903 20/10/2023 SURENDRA LAL 3505002WL021902 SURENDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232466 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-054-001/132
(Ashgad) 		3505002000NRG24201020230134908 20/10/2023 MANA DEVI 3505002WL021904 MANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232484 Mrs. MANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-054-001/132-A
(Ashgad) 		3505002000NRG24201020230134909 20/10/2023 Dinesh lal 3505002WL021904 Dinesh lal 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232468 Mrs. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-054-001/132-A
(Ashgad) 		3505002000NRG24201020230134910 20/10/2023 Rachana Devi 3505002WL021904 Rachana Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232494 Mrs. RACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-054-001/184
(Ashgad) 		3505002000NRG24201020230134927 20/10/2023 SUMAN DEVI 3505002WL021911 SUMAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232501 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-054-001/189
(Ashgad) 		3505002000NRG24201020230134900 20/10/2023 MUKESH CHANDRA 3505002WL021900 MUKESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232474 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-054-001/189
(Ashgad) 		3505002000NRG24201020230134899 20/10/2023 PINKI DEVI 3505002WL021900 PINKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232480 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-054-002/157
(Ashgad) 		3505002000NRG24201020230134915 20/10/2023 SAROJNI DEVI 3505002WL021907 SAROJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232486 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-054-002/179
(Ashgad) 		3505002000NRG24201020230134918 20/10/2023 Kusum Devi 3505002WL021908 Kusum Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232504 Mrs. KUSAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-054-002/180
(Ashgad) 		3505002000NRG24201020230134916 20/10/2023 ANIL KUMAR 3505002WL021907 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232476 ANIL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Kaljikhal UT-05-002-054-002/180
(Ashgad) 		3505002000NRG24201020230134917 20/10/2023 RAJNI DEVI 3505002WL021907 RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232472 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-054-002/185
(Ashgad) 		3505002000NRG24201020230134919 20/10/2023 ANJANA DEVI 3505002WL021908 ANJANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232479 Mrs. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-054-002/185
(Ashgad) 		3505002000NRG24201020230134920 20/10/2023 JAYPAL LAL 3505002WL021908 JAYPAL LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232471 Mr. JAYPAL LAL UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-054-003/186
(Ashgad) 		3505002000NRG24201020230134896 20/10/2023 Deepak Kumar 3505002WL021899 Deepak Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232530 DEEPAK KUMAR S/O SARVESHWAR DAS PUNJAB NATIONAL BANK(508568)
54 Kaljikhal UT-05-002-054-003/186
(Ashgad) 		3505002000NRG24201020230134895 20/10/2023 PUNAM DEVI 3505002WL021899 PUNAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232477 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-054-003/197
(Ashgad) 		3505002000NRG24201020230134902 20/10/2023 ARTI DEVI 3505002WL021901 ARTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232488 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-054-003/197
(Ashgad) 		3505002000NRG24201020230134901 20/10/2023 DEEPAK KUMAR 3505002WL021901 DEEPAK KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232487 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-054-003/38
(Ashgad) 		3505002000NRG24201020230134892 20/10/2023 ROSHAN LAL 3505002WL021898 ROSHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232485 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-054-003/41
(Ashgad) 		3505002000NRG24201020230134911 20/10/2023 LALITA DEVI 3505002WL021905 LALITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232503 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-054-003/43
(Ashgad) 		3505002000NRG24201020230134913 20/10/2023 ANITA DEVI 3505002WL021906 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232505 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-054-003/43
(Ashgad) 		3505002000NRG24201020230134912 20/10/2023 BALBIR LAL 3505002WL021906 BALBIR LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232490 Mr. BALBIR LAL UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-054-003/43-A
(Ashgad) 		3505002000NRG24201020230134914 20/10/2023 SONAM DEVI 3505002WL021906 SONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232489 SONAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Kaljikhal UT-05-002-054-003/44
(Ashgad) 		3505002000NRG24201020230134925 20/10/2023 Rajesh Kumar 3505002WL021910 Rajesh Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232495 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
63 Kaljikhal UT-05-002-054-003/44
(Ashgad) 		3505002000NRG24201020230134924 20/10/2023 REKHA DEVI 3505002WL021910 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232507 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-054-003/61
(Ashgad) 		3505002000NRG24201020230134905 20/10/2023 MANWAR SINGH 3505002WL021903 MANWAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232462 Mr. MANWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-054-003/61
(Ashgad) 		3505002000NRG24201020230134906 20/10/2023 SUNITA DEVI 3505002WL021903 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232473 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-054-003/62
(Ashgad) 		3505002000NRG24201020230134907 20/10/2023 RAJENDRA SINGH 3505002WL021903 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232475 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kaljikhal UT-05-002-054-003/71
(Ashgad) 		3505002000NRG24201020230134893 20/10/2023 JAGPAL SINGH NEGI 3505002WL021898 JAGPAL SINGH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232514 Mr. JAGPAL SINGH NEGI CENTRAL BANK OF INDIA(607115)
68 Kaljikhal UT-05-002-054-003/84
(Ashgad) 		3505002000NRG24201020230134929 20/10/2023 PRATHUMAN SINGH 3505002WL021912 PRATHUMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232506 Mr. PRATHUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-054-003/84
(Ashgad) 		3505002000NRG24201020230134930 20/10/2023 REKHA DEVI 3505002WL021912 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232502 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-054-003/88
(Ashgad) 		3505002000NRG24201020230134894 20/10/2023 BHUBNA DEVI 3505002WL021898 BHUBNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232491 Mrs. BHUVNA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-054-003/90
(Ashgad) 		3505002000NRG24201020230134898 20/10/2023 ASHA DEVI 3505002WL021899 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232478 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-054-003/90
(Ashgad) 		3505002000NRG24201020230134897 20/10/2023 SHARBASAR DAS 3505002WL021899 SHARBASAR DAS 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232500 Mr. SARVESHWAR DAS UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-058-005/102
(Palli Malli) 		3505002000NRG24201020230134354 20/10/2023 POOJA DEVI 3505002WL021828 POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232515 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-058-005/108
(Palli Malli) 		3505002000NRG24201020230134352 20/10/2023 GEETA DEVI 3505002WL021826 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232516 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-058-005/43
(Palli Malli) 		3505002000NRG24201020230134353 20/10/2023 JHABARI DEVI 3505002WL021827 JHABARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232517 Mrs. JHABARI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-070-001/84
(Bilkhet) 		3505002000NRG24201020230134772 20/10/2023 Ashish Kumar 3505002WL021878 Ashish Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232461 Mr. ASHISH SHARMA UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-076-001/10
(Vedulgaun) 		3505002000NRG24201020230135000 20/10/2023 MANJU DEVI 3505002WL021925 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973232511 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-076-001/35
(Vedulgaun) 		3505002000NRG24201020230135001 20/10/2023 SOHAN LAL 3505002WL021925 SOHAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973232512 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-076-001/62
(Vedulgaun) 		3505002000NRG24201020230135003 20/10/2023 DOLI DEVI 3505002WL021925 DOLI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973232496 Mrs. DOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-076-001/62
(Vedulgaun) 		3505002000NRG24201020230135002 20/10/2023 NANDAN SINGH 3505002WL021925 NANDAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973232510 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-076-001/63
(Vedulgaun) 		3505002000NRG24201020230135004 20/10/2023 SANGEETA DEVI AND JITENDRA SINGH 3505002WL021925 SANGEETA DEVI AND JITENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973232532 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 157780 157780
Total 195730 195730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_201023APB_FTO_82276 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5520
2 Kaljikhal UT3505002_201023APB_FTO_82276 Punjab National Bank PUNB0137000 PAURI 1610
3 Kaljikhal UT3505002_201023APB_FTO_82276 State Bank of India SBIN0003280 SATPULI 2760
4 Kaljikhal UT3505002_201023APB_FTO_82276 State Bank of India SBIN0005483 KALJIKHAL 7590
5 Kaljikhal UT3505002_201023APB_FTO_82276 State Bank of India SBIN0012227 MIRCHORA 20470
6 Kaljikhal UT3505002_201023APB_FTO_82276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 13800
7 Kaljikhal UT3505002_201023APB_FTO_82276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 128800
8 Kaljikhal UT3505002_201023APB_FTO_82276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 15180

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