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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:37:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_110823APB_FTO_50669
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) 		3505002000NRG24110820230079444 11/08/2023 HEMANTI DEVI 3505002WL013869 HEMANTI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662100569 HEMANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Kaljikhal UT-05-002-090-001/80
(Vaniya Gaun) 		3505002000NRG24110820230079446 11/08/2023 SATENDRA SINGH 3505002WL013870 SATENDRA SINGH 00354 PUNB0137000 1150 1150 Processed 18/08/2023 4662100591 MISS ANJALI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 Kaljikhal UT-05-002-048-001/104
(Kanda) 		3505002000NRG24100820230078797 11/08/2023 ANAND SINGH 3505002WL013780 ANAND SINGH 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662100588 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kaljikhal UT-05-002-048-001/129
(Kanda) 		3505002000NRG24100820230078798 11/08/2023 ANJANI DEVI 3505002WL013780 ANJANI DEVI 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662100589 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-048-001/40
(Kanda) 		3505002000NRG24100820230078799 11/08/2023 REKHA DEVI 3505002WL013780 REKHA DEVI 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662100585 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-048-002/51
(Kanda) 		3505002000NRG24100820230078795 11/08/2023 RANJANA DEVI 3505002WL013779 RANJANA DEVI 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662100615 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-048-002/70
(Kanda) 		3505002000NRG24100820230078796 11/08/2023 SUNEEL KUMAR AND KALAWATI DEVI 3505002WL013779 SUNEEL KUMAR AND KALAWATI DEVI 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662100571 KALAVATIDEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kaljikhal UT-05-002-065-001/57
(Bhatti Gaun) 		3505002000NRG24100820230078783 11/08/2023 LAXMI DEVI 3505002WL013774 LAXMI DEVI 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662100621 Laxmi Devi BANK OF BARODA(606985)
9 Kaljikhal UT-05-002-073-001/88
(Badkholu) 		3505002000NRG24080820230076608 11/08/2023 KUNWARI DEVI 3505002WL013436 KUNWARI DEVI 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662100570 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-078-001/28
(Bhatcoti) 		3505002000NRG24080820230076611 11/08/2023 KISHORI LAL THAPLIYAL 3505002WL013439 KISHORI LAL THAPLIYAL 00415 SBIN0003280 1380 1380 Processed 18/08/2023 4662100592 MR KISHORI LAL STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-078-001/28
(Bhatcoti) 		3505002000NRG24080820230076612 11/08/2023 MEENA DEVI 3505002WL013439 MEENA DEVI 00415 SBIN0003280 1380 1380 Processed 18/08/2023 4662100586 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
12 Kaljikhal UT-05-002-041-003/82
(Badkot) 		3505002000NRG24110820230079414 11/08/2023 SHREECHND SINGH 3505002WL013861 SHREECHND SINGH 00415 SBIN0005483 2760 2760 Processed 18/08/2023 4662100617 MR SHREECHAND SINGH SO SH DAYAL SINGH STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-045-001/21
(Duisa) 		3505002000NRG24110820230079443 11/08/2023 VIKRAM SINGH 3505002WL013869 VIKRAM SINGH 00415 SBIN0005483 2760 2760 Processed 18/08/2023 4662100584 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-090-001/35
(Vaniya Gaun) 		3505002000NRG24110820230079445 11/08/2023 YASHODA DEVI 3505002WL013870 YASHODA DEVI 00415 SBIN0005483 920 920 Processed 18/08/2023 4662100583 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-090-003/15
(Vaniya Gaun) 		3505002000NRG24110820230079449 11/08/2023 HEMWATI DEVI 3505002WL013870 HEMWATI DEVI 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662100575 MRS HEMWATI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-090-003/16
(Vaniya Gaun) 		3505002000NRG24110820230079450 11/08/2023 SARVENDRA SINGH 3505002WL013870 SARVENDRA SINGH 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662100576 SARVENDRA SINGH BANK OF BARODA(606985)
17 Kaljikhal UT-05-002-090-003/18
(Vaniya Gaun) 		3505002000NRG24110820230079451 11/08/2023 YASHODA DEVI 3505002WL013870 YASHODA DEVI 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662100582 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 9890 9890
18 Kaljikhal UT-05-002-016-001/19
(Sural Gaun) 		3505002000NRG24100820230078814 11/08/2023 DEVESHWARI DEVI 3505002WL013782 DEVESHWARI DEVI 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662100578 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-017-001/7
(Dunk) 		3505002000NRG24100820230078787 11/08/2023 TIRATH SINGH 3505002WL013776 TIRATH SINGH 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662100581 Mr. TEERATH SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-058-003/73
(Palli Malli) 		3505002000NRG24100820230078792 11/08/2023 PRAM SINGH 3505002WL013778 PRAM SINGH 00415 SBIN0007548 2760 2760 Processed 18/08/2023 4662100603 MR PREM SINGH STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-064-001/132
(Nagar) 		3505002000NRG24100820230078800 11/08/2023 SARWESHWARI DEVI 3505002WL013781 SARWESHWARI DEVI 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662100573 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-064-002/72
(Nagar) 		3505002000NRG24100820230078801 11/08/2023 RAJESHWARI DEVI 3505002WL013781 RAJESHWARI DEVI 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662100599 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-064-004/105
(Nagar) 		3505002000NRG24100820230078802 11/08/2023 ANJU DEVI 3505002WL013781 ANJU DEVI 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662100579 MR SARPAL SINGH STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-064-004/115
(Nagar) 		3505002000NRG24100820230078804 11/08/2023 VIJAY LAXMI DEVI 3505002WL013781 VIJAY LAXMI DEVI 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662100587 MRS VIJAY LAXMI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-064-004/116
(Nagar) 		3505002000NRG24100820230078806 11/08/2023 LAXMI DEVI AND MAN SINGH NEGI 3505002WL013781 LAXMI DEVI AND MAN SINGH NEGI 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662100574 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-064-004/118
(Nagar) 		3505002000NRG24100820230078807 11/08/2023 SHANTI DEVI AND SOBAN SINGH 3505002WL013781 SHANTI DEVI AND SOBAN SINGH 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662100572 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-064-004/119
(Nagar) 		3505002000NRG24100820230078808 11/08/2023 RACHNA DEVI 3505002WL013781 RACHNA DEVI 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662100600 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-064-004/120
(Nagar) 		3505002000NRG24100820230078809 11/08/2023 SANTOSHI DEVI 3505002WL013781 SANTOSHI DEVI 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662100577 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-065-001/39
(Bhatti Gaun) 		3505002000NRG24100820230078782 11/08/2023 PRAVESH KUMAR 3505002WL013773 PRAVESH KUMAR 00415 SBIN0007548 2760 2760 Processed 18/08/2023 4662100590 PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
30 Kaljikhal UT-05-002-065-001/12
(Bhatti Gaun) 		3505002000NRG24100820230078781 11/08/2023 NAVEEN KUMAR 3505002WL013772 NAVEEN KUMAR 00415 SBIN0012227 2760 2760 Processed 18/08/2023 4662100580 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
31 Kaljikhal UT-05-002-001-001/38
(Dhar Kot) 		3505002000NRG24110820230079421 11/08/2023 MUNNI DEVI 3505002WL013864 MUNNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100597 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-001-001/41
(Dhar Kot) 		3505002000NRG24110820230079422 11/08/2023 Rakesh Kumar 3505002WL013864 Rakesh Kumar 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100629 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-001-001/61
(Dhar Kot) 		3505002000NRG24110820230079424 11/08/2023 KULDEEP SINGH 3505002WL013864 KULDEEP SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100593 MR KULDEEP SINGH NEGI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-001-001/67
(Dhar Kot) 		3505002000NRG24110820230079425 11/08/2023 jagdish 3505002WL013864 jagdish 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100609 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-001-001/73
(Dhar Kot) 		3505002000NRG24110820230079426 11/08/2023 NEELA DEVI 3505002WL013864 NEELA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100613 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-001-001/89
(Dhar Kot) 		3505002000NRG24110820230079427 11/08/2023 ARJUN SINGH 3505002WL013864 ARJUN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100633 ARJUN SINGH NEGI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-001-002/23
(Dhar Kot) 		3505002000NRG24110820230079428 11/08/2023 SAROJANI DEVI 3505002WL013864 SAROJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100598 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-001-002/26
(Dhar Kot) 		3505002000NRG24110820230079429 11/08/2023 KAMLA DEVI 3505002WL013864 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100596 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-001-002/27
(Dhar Kot) 		3505002000NRG24110820230079430 11/08/2023 SOPAL SINGH 3505002WL013864 SOPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100595 Mr. SOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-001-002/35
(Dhar Kot) 		3505002000NRG24110820230079431 11/08/2023 BISESWARI DEVI 3505002WL013864 BISESWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100612 Mrs. VISHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-001-002/36
(Dhar Kot) 		3505002000NRG24110820230079432 11/08/2023 BIJESHWARI DEVI 3505002WL013864 BIJESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100611 MRS BIJESWARI DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-001-006/1
(Dhar Kot) 		3505002000NRG24110820230079434 11/08/2023 PARVATI DEVI 3505002WL013864 PARVATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662100606 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-013-001/25
(Dhwili Bisht) 		3505002000NRG24110820230079438 11/08/2023 UMMED SINGH 3505002WL013866 UMMED SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100628 Mr. UMED SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-013-001/25
(Dhwili Bisht) 		3505002000NRG24110820230079439 11/08/2023 Usha Devi 3505002WL013866 Usha Devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100620 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-013-001/26
(Dhwili Bisht) 		3505002000NRG24110820230079441 11/08/2023 Bhageshwar Singh 3505002WL013868 Bhageshwar Singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662100616 Mr. BHAGESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-013-001/26
(Dhwili Bisht) 		3505002000NRG24110820230079442 11/08/2023 GUDDI DEVI 3505002WL013868 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662100604 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-013-001/30
(Dhwili Bisht) 		3505002000NRG24110820230079440 11/08/2023 MANJU DEVI 3505002WL013867 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100610 MRS MANJU DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-016-001/13
(Sural Gaun) 		3505002000NRG24100820230078812 11/08/2023 SHOBHA DEVI 3505002WL013782 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100625 Miss. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-016-001/19
(Sural Gaun) 		3505002000NRG24100820230078813 11/08/2023 JANARDAN PRASAD 3505002WL013782 JANARDAN PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100614 Mr. JANARDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-017-001/28
(Dunk) 		3505002000NRG24100820230078786 11/08/2023 sateshwari devi 3505002WL013776 sateshwari devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100605 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-017-001/7
(Dunk) 		3505002000NRG24100820230078788 11/08/2023 PARVATI DEVI 3505002WL013776 PARVATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662100594 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-031-001/24
(Gadhkot) 		3505002000NRG24100820230078789 11/08/2023 Maharaj Singh 3505002WL013777 Maharaj Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100622 Mr. MAHARAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-031-001/24
(Gadhkot) 		3505002000NRG24100820230078790 11/08/2023 SANGEETA DEVI 3505002WL013777 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100608 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-031-001/25
(Gadhkot) 		3505002000NRG24100820230078791 11/08/2023 SURJI DEVI 3505002WL013777 SURJI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100623 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-048-002/50
(Kanda) 		3505002000NRG24100820230078794 11/08/2023 LAJWANTI DEVI 3505002WL013779 LAJWANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100630 Mrs. LAJWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-053-001/29
(Dangu) 		3505002000NRG24100820230078784 11/08/2023 MEENA DEVI 3505002WL013775 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100602 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-053-001/31
(Dangu) 		3505002000NRG24080820230076615 11/08/2023 GIRISH MOHAN 3505002WL013441 GIRISH MOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100618 Mr. GIRISH MOHAN UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-053-001/56
(Dangu) 		3505002000NRG24100820230078785 11/08/2023 BALVIR SINGH 3505002WL013775 BALVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100601 Mr. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-053-002/20
(Dangu) 		3505002000NRG24110820230079564 11/08/2023 VIKRAM LAL 3505002WL013886 VIKRAM LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100627 VIKRAMLALVIKLU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Kaljikhal UT-05-002-053-002/21
(Dangu) 		3505002000NRG24080820230076614 11/08/2023 SUNITA DEVI 3505002WL013440 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100607 SUNITADEVIWOBHUPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Kaljikhal UT-05-002-053-002/99
(Dangu) 		3505002000NRG24110820230079566 11/08/2023 ANITA DEVI 3505002WL013886 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100624 RAJANSOJITENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Kaljikhal UT-05-002-053-002/99
(Dangu) 		3505002000NRG24110820230079565 11/08/2023 JITIENDRA SINGH 3505002WL013886 JITIENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100619 Mr. JITENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-053-003/116
(Dangu) 		3505002000NRG24080820230076616 11/08/2023 BHARAT SINGH 3505002WL013441 BHARAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100632 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-053-003/116
(Dangu) 		3505002000NRG24080820230076617 11/08/2023 USHA DEVI 3505002WL013441 USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100631 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-058-003/73-A
(Palli Malli) 		3505002000NRG24100820230078793 11/08/2023 Arti Devi 3505002WL013778 Arti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100626 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55660 55660
Total 113620 113620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_110823APB_FTO_50669 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Kaljikhal UT3505002_110823APB_FTO_50669 Punjab National Bank PUNB0137000 PAURI 1150
3 Kaljikhal UT3505002_110823APB_FTO_50669 State Bank of India SBIN0003280 SATPULI 22080
4 Kaljikhal UT3505002_110823APB_FTO_50669 State Bank of India SBIN0005483 KALJIKHAL 9890
5 Kaljikhal UT3505002_110823APB_FTO_50669 State Bank of India SBIN0007548 PATISAIN 19320
6 Kaljikhal UT3505002_110823APB_FTO_50669 State Bank of India SBIN0012227 MIRCHORA 2760
7 Kaljikhal UT3505002_110823APB_FTO_50669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 13340
8 Kaljikhal UT3505002_110823APB_FTO_50669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 35420
9 Kaljikhal UT3505002_110823APB_FTO_50669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6900

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