Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_281223APB_FTO_107049
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-05-002-079-002/31
(Laheda) 		3505002000NRG24281220230169282 28/12/2023 PRABHA DEVI 3505002WL027321 PRABHA DEVI 00045 BARB0PAURIX 2760 2760 Processed 01/02/2024 9907717253 PRABHA DEVI W O PREM BANK OF BARODA(606985)
SubTotal 2760 2760
2 Kaljikhal UT-05-002-049-002/93
(Sutar Gaun) 		3505002000NRG24281220230169317 28/12/2023 BHARTI DEVI 3505002WL027327 BHARTI DEVI 00048 BKID0006944 2530 2530 Processed 01/02/2024 9907717204 BHARTI NEGI W/O SUNIL NEGI BANK OF INDIA(508505)
SubTotal 2530 2530
3 Kaljikhal UT-05-002-048-002/60
(Kanda) 		3505002000NRG24281220230169258 28/12/2023 ASHARAPI DEVI 3505002WL027317 ASHARAPI DEVI 00078 CNRB0018968 2760 2760 Processed 01/02/2024 9907717234 ASHARUPI DEVI CANARA BANK(508532)
SubTotal 2760 2760
4 Kaljikhal UT-05-002-033-002/60
(Panchali) 		3505002000NRG24281220230169289 28/12/2023 Dharmendra Singh 3505002WL027322 Dharmendra Singh 00112 ICIC00ZSKTW 2760 2760 Processed 01/02/2024 9907717269 DHARMENDRA SINGH AXIS BANK(607153)
5 Kaljikhal UT-05-002-050-005/110
(Asui) 		3505002000NRG24281220230169318 28/12/2023 Parwati Devi 3505002WL027327 Parwati Devi 00112 ICIC00ZSKTW 2530 2530 Processed 01/02/2024 9907717270 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
6 Kaljikhal UT-05-002-017-001/19
(Dunk) 		3505002000NRG24281220230169232 28/12/2023 KHUB SINGH RAUTHAN AND DHANESWARI DEVI 3505002WL027313 KHUB SINGH RAUTHAN AND DHANESWARI DEVI 00415 SBIN0003280 2990 2990 Processed 01/02/2024 9907717176 MR KHUB SINGH RAUTHAN STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-017-001/21-A
(Dunk) 		3505002000NRG24281220230169234 28/12/2023 SARITA 3505002WL027313 SARITA 00415 SBIN0003280 2990 2990 Processed 01/02/2024 9907717185 MRS SARITA STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-017-001/4
(Dunk) 		3505002000NRG24281220230169241 28/12/2023 RITURAJ 3505002WL027313 RITURAJ 00415 SBIN0003280 2990 2990 Processed 01/02/2024 9907717188 MR RITURAJ SINGH STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-017-001/47
(Dunk) 		3505002000NRG24281220230169249 28/12/2023 NEETU DEVI 3505002WL027314 NEETU DEVI 00415 SBIN0003280 2990 2990 Processed 01/02/2024 9907717190 MRS NEETU DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-017-001/66
(Dunk) 		3505002000NRG24281220230169254 28/12/2023 MAHENDRA SINGH 3505002WL027314 MAHENDRA SINGH 00415 SBIN0003280 2990 2990 Processed 01/02/2024 9907717267 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kaljikhal UT-05-002-026-002/58
(Nithana) 		3505002000NRG24281220230169286 28/12/2023 Shanti Prakash 3505002WL027322 Shanti Prakash 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907717189 MR SHANTI PRAKASH STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-048-002/46
(Kanda) 		3505002000NRG24281220230169257 28/12/2023 LAXMI DEVI 3505002WL027316 LAXMI DEVI 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907717266 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-048-002/46
(Kanda) 		3505002000NRG24281220230169256 28/12/2023 RAGHUNATH SINGH 3505002WL027316 RAGHUNATH SINGH 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907717263 MRS RAGHUNATH SINGH STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-048-002/62
(Kanda) 		3505002000NRG24281220230169259 28/12/2023 MANJU DEVI 3505002WL027317 MANJU DEVI 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907717264 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kaljikhal UT-05-002-079-002/34
(Laheda) 		3505002000NRG24281220230169283 28/12/2023 USHA DEVI KHUGSHAL 3505002WL027321 USHA DEVI KHUGSHAL 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907717183 MRS USHA DEVI KHUGSHAL STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-079-002/35
(Laheda) 		3505002000NRG24281220230169285 28/12/2023 VEENA DEVI 3505002WL027321 VEENA DEVI 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907717259 MRS VEENA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-082-002/40
(Kudi Gaun) 		3505002000NRG24281220230169281 28/12/2023 MUNNI DEVI ASWAL AND DEVENDRA SINGH ASWAL 3505002WL027320 MUNNI DEVI ASWAL AND DEVENDRA SINGH ASWAL 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9907717268 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34270 34270
18 Kaljikhal UT-05-002-052-001/21
(Bed Gaun) 		3505002000NRG24281220230169227 28/12/2023 DHARMA NAND 3505002WL027312 DHARMA NAND 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9907717177 MR DHARMA NAND STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-052-001/21-A
(Bed Gaun) 		3505002000NRG24281220230169228 28/12/2023 Swati 3505002WL027312 Swati 00415 SBIN0005483 1150 1150 Processed 01/02/2024 9907717260 MISS SWATI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-052-001/63
(Bed Gaun) 		3505002000NRG24281220230169229 28/12/2023 JAGDISH PRASAD 3505002WL027312 JAGDISH PRASAD 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9907717262 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-052-001/63
(Bed Gaun) 		3505002000NRG24281220230169230 28/12/2023 SAROJANI DEVI 3505002WL027312 SAROJANI DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9907717261 MRS SAROJANI DEVI WO JAGDISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 5290 5290
22 Kaljikhal UT-05-002-017-001/1
(Dunk) 		3505002000NRG24281220230169231 28/12/2023 GAJENDRA SINGH AND RAJNI DEVI 3505002WL027313 GAJENDRA SINGH AND RAJNI DEVI 00415 SBIN0007548 2990 2990 Processed 01/02/2024 9907717186 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-017-001/20
(Dunk) 		3505002000NRG24281220230169233 28/12/2023 SAJJAN SINGH 3505002WL027313 SAJJAN SINGH 00415 SBIN0007548 2990 2990 Processed 01/02/2024 9907717187 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-017-001/28
(Dunk) 		3505002000NRG24281220230169236 28/12/2023 SEEMA DEVI 3505002WL027313 SEEMA DEVI 00415 SBIN0007548 2990 2990 Processed 01/02/2024 9907717181 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-017-001/3
(Dunk) 		3505002000NRG24281220230169237 28/12/2023 REWAT SINGH 3505002WL027313 REWAT SINGH 00415 SBIN0007548 2990 2990 Processed 01/02/2024 9907717265 Mr. REWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-017-001/34
(Dunk) 		3505002000NRG24281220230169244 28/12/2023 PARWATI DEVI 3505002WL027314 PARWATI DEVI 00415 SBIN0007548 2990 2990 Processed 01/02/2024 9907717180 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-017-001/41
(Dunk) 		3505002000NRG24281220230169247 28/12/2023 ANITA DEVI 3505002WL027314 ANITA DEVI 00415 SBIN0007548 2990 2990 Processed 01/02/2024 9907717182 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-017-001/45
(Dunk) 		3505002000NRG24281220230169248 28/12/2023 SOHAN SINGH 3505002WL027314 SOHAN SINGH 00415 SBIN0007548 2990 2990 Processed 01/02/2024 9907717179 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20930 20930
29 Kaljikhal UT-05-002-019-001/143
(Koldi) 		3505002000NRG24281220230169270 28/12/2023 KALAWATI DEVI 3505002WL027319 KALAWATI DEVI 00415 SBIN0007760 1150 1150 Processed 01/02/2024 9907717184 MISS KALAWATI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-019-002/43
(Koldi) 		3505002000NRG24281220230169261 28/12/2023 MAHESHWARI DEVI 3505002WL027318 MAHESHWARI DEVI 00415 SBIN0007760 2760 2760 Processed 01/02/2024 9907717178 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
31 Kaljikhal UT-05-002-015-003/79
(Bisht Bunga) 		3505002000NRG24281220230169324 28/12/2023 PUSHPA DEVI 3505002WL027328 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717211 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-017-001/27
(Dunk) 		3505002000NRG24281220230169235 28/12/2023 PUSHPA DEVI 3505002WL027313 PUSHPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717241 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
33 Kaljikhal UT-05-002-017-001/30
(Dunk) 		3505002000NRG24281220230169243 28/12/2023 GOMATI DEVI 3505002WL027314 GOMATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717220 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-017-001/30
(Dunk) 		3505002000NRG24281220230169238 28/12/2023 RAKHI DEVI 3505002WL027313 RAKHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717228 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-017-001/33
(Dunk) 		3505002000NRG24281220230169240 28/12/2023 RAJNI DEVI 3505002WL027313 RAJNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717214 MR SHOUKAR SINGH STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-017-001/35
(Dunk) 		3505002000NRG24281220230169245 28/12/2023 SHARDA DEVI 3505002WL027314 SHARDA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717238 Mrs. SHARADA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-017-001/37
(Dunk) 		3505002000NRG24281220230169246 28/12/2023 Kareena 3505002WL027314 Kareena 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717225 Miss. KAREENA K UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-017-001/51
(Dunk) 		3505002000NRG24281220230169250 28/12/2023 DEEPA DEVI 3505002WL027314 DEEPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717226 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-017-001/63
(Dunk) 		3505002000NRG24281220230169253 28/12/2023 HEMLATA DEVI 3505002WL027314 HEMLATA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717224 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-017-001/8
(Dunk) 		3505002000NRG24281220230169242 28/12/2023 SANTOSHI DEVI 3505002WL027313 SANTOSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717212 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-019-001/101
(Koldi) 		3505002000NRG24281220230169262 28/12/2023 SUMAN DEVI 3505002WL027319 SUMAN DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717194 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-019-001/102
(Koldi) 		3505002000NRG24281220230169263 28/12/2023 SAROJNI DEVI 3505002WL027319 SAROJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717223 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-019-001/103
(Koldi) 		3505002000NRG24281220230169264 28/12/2023 VEENITA DEVI 3505002WL027319 VEENITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717196 VINITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Kaljikhal UT-05-002-019-001/123
(Koldi) 		3505002000NRG24281220230169265 28/12/2023 SUMITRA DEVI 3505002WL027319 SUMITRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717219 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-019-001/124
(Koldi) 		3505002000NRG24281220230169267 28/12/2023 MEERA DEVI 3505002WL027319 MEERA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717197 MEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Kaljikhal UT-05-002-019-001/124
(Koldi) 		3505002000NRG24281220230169266 28/12/2023 vijay singh 3505002WL027319 vijay singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717256 VIJAYSINGHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Kaljikhal UT-05-002-019-001/134
(Koldi) 		3505002000NRG24281220230169268 28/12/2023 ROSHNI DEVI 3505002WL027319 ROSHNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717202 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-019-001/136
(Koldi) 		3505002000NRG24281220230169269 28/12/2023 USHA DEVI 3505002WL027319 USHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717201 UDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Kaljikhal UT-05-002-019-001/144
(Koldi) 		3505002000NRG24281220230169271 28/12/2023 SUSHMA DEVI 3505002WL027319 SUSHMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717239 SUSHMA DO SOHAN LAL PUNJAB NATIONAL BANK(508568)
50 Kaljikhal UT-05-002-019-001/63
(Koldi) 		3505002000NRG24281220230169273 28/12/2023 SURENDRA SINGH 3505002WL027319 SURENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717208 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-019-001/64
(Koldi) 		3505002000NRG24281220230169274 28/12/2023 GEETA DEVI 3505002WL027319 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907717198 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Kaljikhal UT-05-002-019-001/67
(Koldi) 		3505002000NRG24281220230169275 28/12/2023 PAVITRA DEVI 3505002WL027319 PAVITRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717199 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-019-001/69
(Koldi) 		3505002000NRG24281220230169276 28/12/2023 SUDHA DEVI 3505002WL027319 SUDHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717254 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-019-001/79
(Koldi) 		3505002000NRG24281220230169277 28/12/2023 SUNEETA DEVI 3505002WL027319 SUNEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717255 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-019-001/83-A
(Koldi) 		3505002000NRG24281220230169278 28/12/2023 SAVITRI DEVI 3505002WL027319 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717257 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-019-001/84
(Koldi) 		3505002000NRG24281220230169279 28/12/2023 SATESHWARI DEVI 3505002WL027319 SATESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717195 SATESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kaljikhal UT-05-002-019-001/86
(Koldi) 		3505002000NRG24281220230169280 28/12/2023 KAVOTRI DEVI 3505002WL027319 KAVOTRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717200 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-019-002/138
(Koldi) 		3505002000NRG24281220230169260 28/12/2023 KULDEEP SINGH 3505002WL027318 KULDEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717221 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-026-001/1
(Nithana) 		3505002000NRG24281220230169294 28/12/2023 SEEMA DEVI 3505002WL027323 SEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717213 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-026-001/21
(Nithana) 		3505002000NRG24281220230169298 28/12/2023 SUNITA DEVI 3505002WL027324 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717272 SUNITADEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Kaljikhal UT-05-002-026-001/23
(Nithana) 		3505002000NRG24281220230169299 28/12/2023 SUNITA DEVI 3505002WL027324 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717203 SUNITADEVIWOAALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Kaljikhal UT-05-002-026-001/31
(Nithana) 		3505002000NRG24281220230169300 28/12/2023 MEENA DEVI 3505002WL027324 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717217 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-026-001/75
(Nithana) 		3505002000NRG24281220230169295 28/12/2023 JYOTI DEVI 3505002WL027323 JYOTI DEVI 00479 SBIN0RRUTGB 1380 1380 Rejected 01/02/2024 9907717231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Kaljikhal UT-05-002-026-001/76
(Nithana) 		3505002000NRG24281220230169297 28/12/2023 ANITA DEVI 3505002WL027323 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717229 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-026-002/60-A
(Nithana) 		3505002000NRG24281220230169287 28/12/2023 SWATI 3505002WL027322 SWATI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717232 SWATI CANARA BANK(508532)
66 Kaljikhal UT-05-002-026-002/74
(Nithana) 		3505002000NRG24281220230169301 28/12/2023 SARLA DEVI 3505002WL027324 SARLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717235 MR RAJENDER PRASAD NATHANI STATE BANK OF INDIA(508548)
67 Kaljikhal UT-05-002-033-003/28
(Panchali) 		3505002000NRG24281220230169290 28/12/2023 Rahul Kumar 3505002WL027322 Rahul Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717236 Mr. RAHUL R UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-033-003/29
(Panchali) 		3505002000NRG24281220230169291 28/12/2023 MUKESH 3505002WL027322 MUKESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717233 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-033-003/52
(Panchali) 		3505002000NRG24281220230169293 28/12/2023 ARVIND 3505002WL027322 ARVIND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717215 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-035-001/47
(Thapala) 		3505002000NRG24281220230169303 28/12/2023 SUSHILA DEVI 3505002WL027326 SUSHILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717250 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-035-001/48
(Thapala) 		3505002000NRG24281220230169304 28/12/2023 GUDDI DEVI 3505002WL027326 GUDDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717216 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-035-001/49
(Thapala) 		3505002000NRG24281220230169305 28/12/2023 JAGDISH LAL 3505002WL027326 JAGDISH LAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717209 Mr. JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-035-001/50
(Thapala) 		3505002000NRG24281220230169306 28/12/2023 LAXMI DEVI 3505002WL027326 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717249 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-049-002/14
(Sutar Gaun) 		3505002000NRG24281220230169313 28/12/2023 GANGA SINGH 3505002WL027327 GANGA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907717247 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-049-002/16
(Sutar Gaun) 		3505002000NRG24281220230169314 28/12/2023 KALPA DEVI 3505002WL027327 KALPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907717248 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-049-002/7
(Sutar Gaun) 		3505002000NRG24281220230169315 28/12/2023 KABOTRI DEVI 3505002WL027327 KABOTRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907717227 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-049-002/9
(Sutar Gaun) 		3505002000NRG24281220230169316 28/12/2023 REENA DEVI 3505002WL027327 REENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907717210 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-049-003/69
(Sutar Gaun) 		3505002000NRG24281220230169307 28/12/2023 VIMLA DEVI 3505002WL027326 VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717230 BIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Kaljikhal UT-05-002-049-003/76
(Sutar Gaun) 		3505002000NRG24281220230169308 28/12/2023 SHOBHA DEVI 3505002WL027326 SHOBHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717222 SHOBADEVINAITHANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Kaljikhal UT-05-002-049-003/80
(Sutar Gaun) 		3505002000NRG24281220230169309 28/12/2023 CHAKRADHAR 3505002WL027326 CHAKRADHAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717244 Mr. CHAKRADHAR . UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-050-005/66
(Asui) 		3505002000NRG24281220230169319 28/12/2023 HEMANTI DEVI 3505002WL027327 HEMANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907717245 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kaljikhal UT-05-002-050-005/68
(Asui) 		3505002000NRG24281220230169320 28/12/2023 NARENDRA SINGH 3505002WL027327 NARENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717246 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-053-003/78
(Dangu) 		3505002000NRG24281220230169312 28/12/2023 POOJA DEVI 3505002WL027326 POOJA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717237 Mr. HIMANSHU KUMAR UNG POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-054-001/164
(Ashgad) 		3505002000NRG24281220230169321 28/12/2023 HEMANTI DEVI 3505002WL027327 HEMANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907717271 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kaljikhal UT-05-002-054-003/173
(Ashgad) 		3505002000NRG24281220230169322 28/12/2023 MEENA DEVI 3505002WL027327 MEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907717242 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-054-003/94
(Ashgad) 		3505002000NRG24281220230169323 28/12/2023 HIMLA DEVI 3505002WL027327 HIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907717243 Mrs. HIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kaljikhal UT-05-002-058-003/62
(Palli Malli) 		3505002000NRG24281220230169255 28/12/2023 veena 3505002WL027315 veena 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717191 BEENA DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
88 Kaljikhal UT-05-002-062-003/101
(Thapli (Kapolsyun)) 		3505002000NRG24281220230169325 28/12/2023 GAYATRI DEVI 3505002WL027328 GAYATRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717252 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kaljikhal UT-05-002-062-003/104
(Thapli (Kapolsyun)) 		3505002000NRG24281220230169326 28/12/2023 SOBHA DEVI 3505002WL027328 SOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717206 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
90 Kaljikhal UT-05-002-062-003/106
(Thapli (Kapolsyun)) 		3505002000NRG24281220230169328 28/12/2023 VIJAYLAXMI DEVI 3505002WL027328 VIJAYLAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717192 MRS VIJAY LAXMI DEVI STATE BANK OF INDIA(508548)
91 Kaljikhal UT-05-002-062-003/110
(Thapli (Kapolsyun)) 		3505002000NRG24281220230169329 28/12/2023 USHA DEVI 3505002WL027328 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717205 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kaljikhal UT-05-002-062-003/112
(Thapli (Kapolsyun)) 		3505002000NRG24281220230169330 28/12/2023 PUSHPA DEVI 3505002WL027328 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717193 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kaljikhal UT-05-002-062-003/113
(Thapli (Kapolsyun)) 		3505002000NRG24281220230169331 28/12/2023 ANJANA DEVI 3505002WL027328 ANJANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717218 Mrs. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kaljikhal UT-05-002-062-003/117
(Thapli (Kapolsyun)) 		3505002000NRG24281220230169332 28/12/2023 DEVESHWARI DEVI 3505002WL027328 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717273 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Kaljikhal UT-05-002-062-003/135
(Thapli (Kapolsyun)) 		3505002000NRG24281220230169333 28/12/2023 SUMAN DEVI 3505002WL027328 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717207 SUMANDEVIWOHARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 Kaljikhal UT-05-002-062-003/95
(Thapli (Kapolsyun)) 		3505002000NRG24281220230169334 28/12/2023 PRABHA DEVI 3505002WL027328 PRABHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717258 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Kaljikhal UT-05-002-062-003/96
(Thapli (Kapolsyun)) 		3505002000NRG24281220230169335 28/12/2023 Anita Devi 3505002WL027328 Anita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907717251 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kaljikhal UT-05-002-079-002/34
(Laheda) 		3505002000NRG24281220230169284 28/12/2023 RAJENDRA PRASAD 3505002WL027321 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717240 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 124660 124660
Total 202400 202400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_281223APB_FTO_107049 Bank of Baroda BARB0PAURIX Pauri 2760
2 Kaljikhal UT3505002_281223APB_FTO_107049 Bank of India BKID0006944 PAURI 2530
3 Kaljikhal UT3505002_281223APB_FTO_107049 Canara Bank CNRB0018968 SATPULI SAIN 2760
4 Kaljikhal UT3505002_281223APB_FTO_107049 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5290
5 Kaljikhal UT3505002_281223APB_FTO_107049 State Bank of India SBIN0003280 SATPULI 34270
6 Kaljikhal UT3505002_281223APB_FTO_107049 State Bank of India SBIN0005483 KALJIKHAL 5290
7 Kaljikhal UT3505002_281223APB_FTO_107049 State Bank of India SBIN0007548 PATISAIN 20930
8 Kaljikhal UT3505002_281223APB_FTO_107049 State Bank of India SBIN0007760 POKHRIKHET 3910
9 Kaljikhal UT3505002_281223APB_FTO_107049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 36800
10 Kaljikhal UT3505002_281223APB_FTO_107049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 61180
11 Kaljikhal UT3505002_281223APB_FTO_107049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 26680

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