Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_010723APB_FTO_38165
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-05-002-073-001/110
(Badkholu) 		3505002000NRG24010720230055138 01/07/2023 RAJESHWARI DEVI 3505002WL009826 RAJESHWARI DEVI 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547550 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-073-001/126
(Badkholu) 		3505002000NRG24010720230055140 01/07/2023 BRIJ MOHAN AND SURMA DEVI 3505002WL009826 BRIJ MOHAN AND SURMA DEVI 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547488 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-073-001/3
(Badkholu) 		3505002000NRG24010720230055150 01/07/2023 MEGHA KALA 3505002WL009826 MEGHA KALA 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547500 MS MEGHA KALA STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-073-001/35
(Badkholu) 		3505002000NRG24010720230055152 01/07/2023 SUSHEELA DEVI 3505002WL009826 SUSHEELA DEVI 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547503 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-073-001/45
(Badkholu) 		3505002000NRG24010720230055158 01/07/2023 KAMLA DEVI 3505002WL009826 KAMLA DEVI 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547492 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-073-001/6
(Badkholu) 		3505002000NRG24010720230055164 01/07/2023 rekha 3505002WL009826 rekha 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547489 MR DEEPAK SINGH NEGI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-073-001/61
(Badkholu) 		3505002000NRG24010720230055165 01/07/2023 GEETA DEVI AND VIJAY SINGH 3505002WL009826 GEETA DEVI AND VIJAY SINGH 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547491 GEETADEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kaljikhal UT-05-002-073-001/63
(Badkholu) 		3505002000NRG24010720230055167 01/07/2023 LAXMI DEVI 3505002WL009826 LAXMI DEVI 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547493 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-073-001/66
(Badkholu) 		3505002000NRG24010720230055168 01/07/2023 DEVESHUARI DEVI 3505002WL009826 DEVESHUARI DEVI 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547490 MRS DEVESHUARI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-073-001/75
(Badkholu) 		3505002000NRG24010720230055171 01/07/2023 SHOBHA DEVI 3505002WL009826 SHOBHA DEVI 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547505 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-073-001/77
(Badkholu) 		3505002000NRG24010720230055173 01/07/2023 BHAGIRATHI DEVI 3505002WL009826 BHAGIRATHI DEVI 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547504 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-073-001/78
(Badkholu) 		3505002000NRG24010720230055174 01/07/2023 MR.PARTAP SINGH MRSSHAKUNTALA DEVI 3505002WL009826 MR.PARTAP SINGH MRSSHAKUNTALA DEVI 00415 SBIN0003280 230 230 Processed 12/07/2023 3325547487 SHAKUNTALA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kaljikhal UT-05-002-073-001/82
(Badkholu) 		3505002000NRG24010720230055178 01/07/2023 Rajani Devi 3505002WL009826 Rajani Devi 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547506 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-073-001/83
(Badkholu) 		3505002000NRG24010720230055179 01/07/2023 NARENDRA SINGH 3505002WL009826 NARENDRA SINGH 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547501 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-073-001/92
(Badkholu) 		3505002000NRG24010720230055182 01/07/2023 TARA DEVI 3505002WL009826 TARA DEVI 00415 SBIN0003280 230 230 Processed 11/07/2023 3325547502 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
16 Kaljikhal UT-05-002-006-002/14
(Sagura) 		3505002000NRG24010720230055120 01/07/2023 VIJAYRAM 3505002WL009825 VIJAYRAM 00415 SBIN0005483 1380 1380 Processed 11/07/2023 3325547555 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-006-002/16
(Sagura) 		3505002000NRG24010720230055121 01/07/2023 SAVITA MAJEDA 3505002WL009825 SAVITA MAJEDA 00415 SBIN0005483 1380 1380 Processed 11/07/2023 3325547496 MRS SAVITA MAJEDA STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-006-002/8
(Sagura) 		3505002000NRG24010720230055124 01/07/2023 SUMITRA DEVI 3505002WL009825 SUMITRA DEVI 00415 SBIN0005483 1380 1380 Processed 11/07/2023 3325547495 WACHISPATI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-023-001/75
(Sula) 		3505002000NRG24010720230055129 01/07/2023 SUSHILA DEVI 3505002WL009825 SUSHILA DEVI 00415 SBIN0005483 1380 1380 Processed 11/07/2023 3325547553 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-093-001/13
(Divai) 		3505002000NRG24010720230055132 01/07/2023 SUNDEI DEVI 3505002WL009825 SUNDEI DEVI 00415 SBIN0005483 1380 1380 Processed 11/07/2023 3325547556 MRS SUNDEI DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-093-001/4
(Divai) 		3505002000NRG24010720230055133 01/07/2023 JAMOTRI DEVI 3505002WL009825 JAMOTRI DEVI 00415 SBIN0005483 1380 1380 Processed 11/07/2023 3325547494 MR JAGDISH STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-093-001/4
(Divai) 		3505002000NRG24010720230055134 01/07/2023 JAMOTRI DEVI 3505002WL009825 JAMOTRI DEVI 00415 SBIN0005483 1380 1380 Processed 11/07/2023 3325547557 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
23 Kaljikhal UT-05-002-065-001/3
(Bhatti Gaun) 		3505002000NRG24010720230055131 01/07/2023 VIKASH CHANDRA 3505002WL009825 VIKASH CHANDRA 00415 SBIN0007548 1380 1380 Processed 11/07/2023 3325547549 MR VIKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
24 Kaljikhal UT-05-002-006-001/39
(Sagura) 		3505002000NRG24010720230055118 01/07/2023 SANJAY KUMAR AND ROSHANI DEVI 3505002WL009825 SANJAY KUMAR AND ROSHANI DEVI 00415 SBIN0012227 1380 1380 Processed 11/07/2023 3325547551 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-006-001/40
(Sagura) 		3505002000NRG24010720230055119 01/07/2023 SUMAN KUMAR 3505002WL009825 SUMAN KUMAR 00415 SBIN0012227 1380 1380 Processed 11/07/2023 3325547497 SUMANKUMARSODARSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kaljikhal UT-05-002-006-002/77
(Sagura) 		3505002000NRG24010720230055123 01/07/2023 indu devi 3505002WL009825 indu devi 00415 SBIN0012227 1380 1380 Processed 11/07/2023 3325547554 MRS INDU DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-023-001/66
(Sula) 		3505002000NRG24010720230055127 01/07/2023 PRADEEP KUMAR 3505002WL009825 PRADEEP KUMAR 00415 SBIN0012227 1380 1380 Processed 11/07/2023 3325547498 PRADEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Kaljikhal UT-05-002-023-001/67
(Sula) 		3505002000NRG24010720230055128 01/07/2023 DEVI DAS 3505002WL009825 DEVI DAS 00415 SBIN0012227 1380 1380 Processed 11/07/2023 3325547499 DEVIDASSOSADHUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kaljikhal UT-05-002-065-001/3
(Bhatti Gaun) 		3505002000NRG24010720230055130 01/07/2023 KUSUMLATA BHATT 3505002WL009825 KUSUMLATA BHATT 00415 SBIN0012227 1380 1380 Processed 11/07/2023 3325547552 MRS KUSUM LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
30 Kaljikhal UT-05-002-015-001/11
(Bisht Bunga) 		3505002000NRG24010720230055102 01/07/2023 KALPESHWARI DEVI 3505002WL009823 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325547509 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-015-001/11
(Bisht Bunga) 		3505002000NRG24010720230055103 01/07/2023 SOHAN SINGH 3505002WL009823 SOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325547546 MR SOHAN SINGH BISHT STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-015-001/12
(Bisht Bunga) 		3505002000NRG24010720230055104 01/07/2023 GODAMBARI DEVI 3505002WL009823 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325547507 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-015-001/126
(Bisht Bunga) 		3505002000NRG24010720230055105 01/07/2023 BEENA DEVI 3505002WL009823 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325547519 MRS BEENA DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-015-001/148
(Bisht Bunga) 		3505002000NRG24010720230055107 01/07/2023 DHEERENDRA SINGH 3505002WL009823 DHEERENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325547544 Mr. DHEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-015-001/19
(Bisht Bunga) 		3505002000NRG24010720230055109 01/07/2023 NANDA DEVI 3505002WL009823 NANDA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325547508 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-015-001/4
(Bisht Bunga) 		3505002000NRG24010720230055110 01/07/2023 MINAKSHI DEVI 3505002WL009823 MINAKSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325547511 MRS MINAXI DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-015-001/8
(Bisht Bunga) 		3505002000NRG24010720230055111 01/07/2023 VEENA DEVI 3505002WL009823 VEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325547510 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-015-003/64
(Bisht Bunga) 		3505002000NRG24010720230055112 01/07/2023 KAMLA DEVI 3505002WL009823 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325547534 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-038-001/103
(Dangi (Maniyar)) 		3505002000NRG24010720230055113 01/07/2023 LAXMI DEVI 3505002WL009824 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325547548 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-038-001/108
(Dangi (Maniyar)) 		3505002000NRG24010720230055114 01/07/2023 SAROJNI DEVI 3505002WL009824 SAROJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325547521 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-038-001/109
(Dangi (Maniyar)) 		3505002000NRG24010720230055115 01/07/2023 PURAN SINGH 3505002WL009824 PURAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325547535 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-038-001/110
(Dangi (Maniyar)) 		3505002000NRG24010720230055116 01/07/2023 MANGLI DEVI 3505002WL009824 MANGLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325547536 Mrs. MANGALI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-038-001/111
(Dangi (Maniyar)) 		3505002000NRG24010720230055117 01/07/2023 REKHA DEVI 3505002WL009824 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325547524 REKHANEGIWOSHANKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Kaljikhal UT-05-002-073-001/1
(Badkholu) 		3505002000NRG24010720230055136 01/07/2023 Satendra 3505002WL009826 Satendra 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547526 Mrs. ARUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-073-001/112
(Badkholu) 		3505002000NRG24010720230055139 01/07/2023 RAJESHWARI DEVI 3505002WL009826 RAJESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547523 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-073-001/130
(Badkholu) 		3505002000NRG24010720230055141 01/07/2023 AANANDI DEVI 3505002WL009826 AANANDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547520 Mrs. AANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-073-001/139
(Badkholu) 		3505002000NRG24010720230055142 01/07/2023 Prameshwari Devi 3505002WL009826 Prameshwari Devi 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547541 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-073-001/142
(Badkholu) 		3505002000NRG24010720230055144 01/07/2023 MANORAMA DEVI 3505002WL009826 MANORAMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547543 Mrs. MANORAMA M UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-073-001/26
(Badkholu) 		3505002000NRG24010720230055148 01/07/2023 UMA DEVI 3505002WL009826 UMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547537 Miss. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-073-001/27
(Badkholu) 		3505002000NRG24010720230055149 01/07/2023 BHAGWANT SINGH 3505002WL009826 BHAGWANT SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547539 Mr. BHAGWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-073-001/30
(Badkholu) 		3505002000NRG24010720230055151 01/07/2023 GODAMBARI DEVI 3505002WL009826 GODAMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547529 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-073-001/36
(Badkholu) 		3505002000NRG24010720230055153 01/07/2023 SARVESHWARI DEVI 3505002WL009826 SARVESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547516 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-073-001/38
(Badkholu) 		3505002000NRG24010720230055154 01/07/2023 KALAWATI DEVI 3505002WL009826 KALAWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547513 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-073-001/39
(Badkholu) 		3505002000NRG24010720230055155 01/07/2023 BIMLA DEVI 3505002WL009826 BIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547512 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-073-001/41
(Badkholu) 		3505002000NRG24010720230055156 01/07/2023 KUSHAMA DEVI 3505002WL009826 KUSHAMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547545 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-073-001/43
(Badkholu) 		3505002000NRG24010720230055157 01/07/2023 NANDA DEVI 3505002WL009826 NANDA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547530 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-073-001/47
(Badkholu) 		3505002000NRG24010720230055159 01/07/2023 RAMESHVARI DEVI 3505002WL009826 RAMESHVARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547533 Mrs. RAMESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-073-001/52
(Badkholu) 		3505002000NRG24010720230055160 01/07/2023 KALAWATI DEVI 3505002WL009826 KALAWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547527 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-073-001/54
(Badkholu) 		3505002000NRG24010720230055161 01/07/2023 SUSHMA DEVI 3505002WL009826 SUSHMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547518 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
60 Kaljikhal UT-05-002-073-001/56
(Badkholu) 		3505002000NRG24010720230055162 01/07/2023 LATA DEVI 3505002WL009826 LATA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547522 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-073-001/58
(Badkholu) 		3505002000NRG24010720230055163 01/07/2023 SAROJNI DEVI 3505002WL009826 SAROJNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547528 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-073-001/62
(Badkholu) 		3505002000NRG24010720230055166 01/07/2023 GANESHI DEVI 3505002WL009826 GANESHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547538 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-073-001/67
(Badkholu) 		3505002000NRG24010720230055169 01/07/2023 JAGDISH SINGH 3505002WL009826 JAGDISH SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547547 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-073-001/69
(Badkholu) 		3505002000NRG24010720230055170 01/07/2023 BEENA DEVI 3505002WL009826 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547517 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-073-001/76
(Badkholu) 		3505002000NRG24010720230055172 01/07/2023 RAJEAHWARI DEVI 3505002WL009826 RAJEAHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547525 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-073-001/79
(Badkholu) 		3505002000NRG24010720230055175 01/07/2023 GANGA SINGH 3505002WL009826 GANGA SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547514 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-073-001/8
(Badkholu) 		3505002000NRG24010720230055176 01/07/2023 SUSHIL KUMAR 3505002WL009826 SUSHIL KUMAR 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547515 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-073-001/80
(Badkholu) 		3505002000NRG24010720230055177 01/07/2023 PARTIMA DEVI 3505002WL009826 PARTIMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547532 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-073-001/89
(Badkholu) 		3505002000NRG24010720230055180 01/07/2023 Sangeeta Devi 3505002WL009826 Sangeeta Devi 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547542 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-073-001/93
(Badkholu) 		3505002000NRG24010720230055184 01/07/2023 ANKIT 3505002WL009826 ANKIT 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547540 Mr. ANKIT A UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-073-001/93
(Badkholu) 		3505002000NRG24010720230055183 01/07/2023 MUNNI DEVI 3505002WL009826 MUNNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/07/2023 3325547531 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32660 32660
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_010723APB_FTO_38165 State Bank of India SBIN0003280 SATPULI 3450
2 Kaljikhal UT3505002_010723APB_FTO_38165 State Bank of India SBIN0005483 KALJIKHAL 9660
3 Kaljikhal UT3505002_010723APB_FTO_38165 State Bank of India SBIN0007548 PATISAIN 1380
4 Kaljikhal UT3505002_010723APB_FTO_38165 State Bank of India SBIN0012227 MIRCHORA 8280
5 Kaljikhal UT3505002_010723APB_FTO_38165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 12420
6 Kaljikhal UT3505002_010723APB_FTO_38165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 13800
7 Kaljikhal UT3505002_010723APB_FTO_38165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6440

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