Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:38:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_301223APB_FTO_107944
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-05-002-048-001/85
(Kanda) 		3505002000NRG24301220230171921 30/12/2023 SUNITA DEVI 3505002WL027713 SUNITA DEVI 00415 SBIN0003280 230 230 Processed 01/02/2024 9910022535 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kaljikhal UT-05-002-048-001/87
(Kanda) 		3505002000NRG24301220230171923 30/12/2023 INDU DEVI RAWAT 3505002WL027713 INDU DEVI RAWAT 00415 SBIN0003280 230 230 Processed 01/02/2024 9910022512 MRS INDU DEVI RAWAT STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-071-004/55
(Bungha) 		3505002000NRG24301220230171893 30/12/2023 DHARMPAL 3505002WL027709 DHARMPAL 00415 SBIN0003280 1380 1380 Processed 01/02/2024 9910022513 MR DHRMPAL STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-092-001/22
(Siron) 		3505002000NRG24301220230171927 30/12/2023 GAYATRI DEVI 3505002WL027715 GAYATRI DEVI 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9910022553 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kaljikhal UT-05-002-092-001/33
(Siron) 		3505002000NRG24301220230171928 30/12/2023 DIPIKA DEVI 3505002WL027715 DIPIKA DEVI 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9910022560 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-092-001/41
(Siron) 		3505002000NRG24301220230171924 30/12/2023 NARENDRA SINGH 3505002WL027714 NARENDRA SINGH 00415 SBIN0003280 2760 2760 Processed 01/02/2024 9910022555 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
7 Kaljikhal UT-05-002-010-001/50
(Thair) 		3505002000NRG24301220230171961 30/12/2023 GUDDI DEVI 3505002WL027716 GUDDI DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9910022522 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
8 Kaljikhal UT-05-002-048-001/86
(Kanda) 		3505002000NRG24301220230171922 30/12/2023 Balwant Singh 3505002WL027713 Balwant Singh 00415 SBIN0007548 230 230 Processed 01/02/2024 9910022514 BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
9 Kaljikhal UT-05-002-010-001/10
(Thair) 		3505002000NRG24301220230171929 30/12/2023 ANITA DEVI 3505002WL027716 ANITA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022525 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-010-001/102
(Thair) 		3505002000NRG24301220230171931 30/12/2023 Dinesh Singh 3505002WL027716 Dinesh Singh 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022566 DINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kaljikhal UT-05-002-010-001/102
(Thair) 		3505002000NRG24301220230171930 30/12/2023 SULOCHANA DEVI 3505002WL027716 SULOCHANA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022527 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-010-001/114
(Thair) 		3505002000NRG24301220230171932 30/12/2023 RAJESHWARI DEVI 3505002WL027716 RAJESHWARI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022542 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-010-001/123
(Thair) 		3505002000NRG24301220230171933 30/12/2023 RAJNI DEVI 3505002WL027716 RAJNI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022545 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-010-001/125
(Thair) 		3505002000NRG24301220230171935 30/12/2023 Harish Lal 3505002WL027716 Harish Lal 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022536 MR HARISH LAL STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-010-001/129
(Thair) 		3505002000NRG24301220230171937 30/12/2023 NEETA DEVI 3505002WL027716 NEETA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022570 MISS NEETA DO REWAT RAM STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-010-001/131
(Thair) 		3505002000NRG24301220230171938 30/12/2023 RUBI DEVI 3505002WL027716 RUBI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022568 MRS RUBI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-010-001/143
(Thair) 		3505002000NRG24301220230171939 30/12/2023 Usha Devi 3505002WL027716 Usha Devi 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022569 MRS USHA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-010-001/20
(Thair) 		3505002000NRG24301220230171940 30/12/2023 VIJAY SINGH 3505002WL027716 VIJAY SINGH 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022541 MR VIJAY SINGH STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-010-001/21
(Thair) 		3505002000NRG24301220230171941 30/12/2023 SABI DEVI 3505002WL027716 SABI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022518 MRS SABI DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-010-001/23
(Thair) 		3505002000NRG24301220230171942 30/12/2023 RAJESHWARI DEVI 3505002WL027716 RAJESHWARI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022544 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-010-001/24
(Thair) 		3505002000NRG24301220230171943 30/12/2023 Rashmi Devi 3505002WL027716 Rashmi Devi 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022567 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-010-001/25
(Thair) 		3505002000NRG24301220230171944 30/12/2023 GEETA DEVI 3505002WL027716 GEETA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022557 MRS GEETA DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-010-001/26
(Thair) 		3505002000NRG24301220230171945 30/12/2023 BISHESWARI DEVI 3505002WL027716 BISHESWARI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022528 MRSBISHESWARI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-010-001/30
(Thair) 		3505002000NRG24301220230171946 30/12/2023 RAJNI DEVI 3505002WL027716 RAJNI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022516 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-010-001/33
(Thair) 		3505002000NRG24301220230171948 30/12/2023 LAJWANTI DEVI 3505002WL027716 LAJWANTI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022540 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-010-001/33
(Thair) 		3505002000NRG24301220230171949 30/12/2023 prem prakash 3505002WL027716 prem prakash 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022523 PREMPRAKASHRAWATSODABALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-010-001/37
(Thair) 		3505002000NRG24301220230171950 30/12/2023 PARMESHWARI DEVI 3505002WL027716 PARMESHWARI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022529 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-010-001/38
(Thair) 		3505002000NRG24301220230171951 30/12/2023 USHA DEVI 3505002WL027716 USHA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022530 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-010-001/4
(Thair) 		3505002000NRG24301220230171952 30/12/2023 Shakuntala Devi 3505002WL027716 Shakuntala Devi 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022538 MRS SHAKUTALA DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-010-001/43
(Thair) 		3505002000NRG24301220230171954 30/12/2023 Rohini Devi 3505002WL027716 Rohini Devi 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022571 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-010-001/43
(Thair) 		3505002000NRG24301220230171953 30/12/2023 YASHODA DEVI 3505002WL027716 YASHODA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022515 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-010-001/45
(Thair) 		3505002000NRG24301220230171955 30/12/2023 SATESHWARI DEVI 3505002WL027716 SATESHWARI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022546 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-010-001/47
(Thair) 		3505002000NRG24301220230171956 30/12/2023 SUMIT KUMAR 3505002WL027716 SUMIT KUMAR 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022562 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-010-001/48
(Thair) 		3505002000NRG24301220230171957 30/12/2023 VIMLA DEVI 3505002WL027716 VIMLA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022564 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-010-001/48-A
(Thair) 		3505002000NRG24301220230171958 30/12/2023 Parvati Devi 3505002WL027716 Parvati Devi 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022565 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-010-001/49
(Thair) 		3505002000NRG24301220230171959 30/12/2023 LAXMI DEVI 3505002WL027716 LAXMI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022521 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-010-001/5
(Thair) 		3505002000NRG24301220230171960 30/12/2023 Asha devi 3505002WL027716 Asha devi 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022537 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-010-001/51
(Thair) 		3505002000NRG24301220230171962 30/12/2023 VIDHATA DEVI 3505002WL027716 VIDHATA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022519 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-010-001/52
(Thair) 		3505002000NRG24301220230171963 30/12/2023 MANMOHAN SINGH AND YASHODA DEVI 3505002WL027716 MANMOHAN SINGH AND YASHODA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022526 MR MANMOHAN LAL STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-010-001/52-A
(Thair) 		3505002000NRG24301220230171964 30/12/2023 Ramkuwari 3505002WL027716 Ramkuwari 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022539 MRS RAMKUNWARI DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-010-001/53
(Thair) 		3505002000NRG24301220230171965 30/12/2023 SAROJANI DEVI 3505002WL027716 SAROJANI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022520 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-010-001/6
(Thair) 		3505002000NRG24301220230171966 30/12/2023 KAMLA DEVI 3505002WL027716 KAMLA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022517 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-010-001/7
(Thair) 		3505002000NRG24301220230171967 30/12/2023 Virendra Singh 3505002WL027716 Virendra Singh 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022563 MR SUNITA DEVI STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-010-001/8
(Thair) 		3505002000NRG24301220230171968 30/12/2023 PITAMBARI DEVI 3505002WL027716 PITAMBARI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022524 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-010-001/90
(Thair) 		3505002000NRG24301220230171970 30/12/2023 PARBA DEVI 3505002WL027716 PARBA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022543 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-010-001/90
(Thair) 		3505002000NRG24301220230171969 30/12/2023 TULSI LAL 3505002WL027716 TULSI LAL 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022534 MR TULSI LAL STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-010-001/96
(Thair) 		3505002000NRG24301220230171971 30/12/2023 USHA DEVI 3505002WL027716 USHA DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022531 MRS USHA DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-010-002/61
(Thair) 		3505002000NRG24301220230171972 30/12/2023 LAXMI DEVI 3505002WL027716 LAXMI DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022532 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-010-002/67
(Thair) 		3505002000NRG24301220230171973 30/12/2023 SUMAN DEVI 3505002WL027716 SUMAN DEVI 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9910022533 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 56580 56580
50 Kaljikhal UT-05-002-031-001/10
(Gadhkot) 		3505002000NRG24301220230171895 30/12/2023 RAJNI DEVI 3505002WL027710 RAJNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022583 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-031-001/13
(Gadhkot) 		3505002000NRG24301220230171896 30/12/2023 MANJU DEVI 3505002WL027710 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022574 MR RAVI SINGH STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-031-001/14
(Gadhkot) 		3505002000NRG24301220230171897 30/12/2023 SUMAN NEGI 3505002WL027710 SUMAN NEGI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910022547 SUMANDEVIWOMANOJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Kaljikhal UT-05-002-031-001/16
(Gadhkot) 		3505002000NRG24301220230171898 30/12/2023 PUSHPA DEVI 3505002WL027710 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022572 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-031-001/17
(Gadhkot) 		3505002000NRG24301220230171899 30/12/2023 PITAMBARI DEVI 3505002WL027710 PITAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022551 Mrs. PITAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-031-001/19
(Gadhkot) 		3505002000NRG24301220230171900 30/12/2023 SHARDA DEVI 3505002WL027710 SHARDA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022552 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
56 Kaljikhal UT-05-002-031-001/20
(Gadhkot) 		3505002000NRG24301220230171901 30/12/2023 Jaymal Singh 3505002WL027710 Jaymal Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022586 JAYMALSINGHSOJAGPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kaljikhal UT-05-002-031-001/21
(Gadhkot) 		3505002000NRG24301220230171902 30/12/2023 URMILA DEVI 3505002WL027710 URMILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022579 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-031-001/22
(Gadhkot) 		3505002000NRG24301220230171909 30/12/2023 SAKUNTALA DEVI 3505002WL027711 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022549 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-031-001/23
(Gadhkot) 		3505002000NRG24301220230171910 30/12/2023 RAMESHWARI DEVI 3505002WL027711 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022550 Mrs. RAMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-031-001/24
(Gadhkot) 		3505002000NRG24301220230171911 30/12/2023 SANGEETA DEVI 3505002WL027711 SANGEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022578 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-031-001/26-A
(Gadhkot) 		3505002000NRG24301220230171912 30/12/2023 PITAMBARI DEVI 3505002WL027711 PITAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022558 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-031-001/27
(Gadhkot) 		3505002000NRG24301220230171913 30/12/2023 Manoj Singh 3505002WL027711 Manoj Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022582 Mr. MANOJ SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-031-001/29
(Gadhkot) 		3505002000NRG24301220230171914 30/12/2023 SURJI DEVI 3505002WL027711 SURJI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022580 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-031-001/3
(Gadhkot) 		3505002000NRG24301220230171903 30/12/2023 REKHA DEVI 3505002WL027710 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022548 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-031-001/30
(Gadhkot) 		3505002000NRG24301220230171915 30/12/2023 SANGEETA DEVI 3505002WL027711 SANGEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022585 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-031-001/31
(Gadhkot) 		3505002000NRG24301220230171916 30/12/2023 Shashi Devi 3505002WL027711 Shashi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022573 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-031-001/32
(Gadhkot) 		3505002000NRG24301220230171917 30/12/2023 kannoj 3505002WL027711 kannoj 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022556 Mr. KANNOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-031-001/5
(Gadhkot) 		3505002000NRG24301220230171904 30/12/2023 Sumila Devi 3505002WL027710 Sumila Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022559 HEMLATA DEVI PUNJAB NATIONAL BANK(508568)
69 Kaljikhal UT-05-002-031-001/6
(Gadhkot) 		3505002000NRG24301220230171905 30/12/2023 mahitab 3505002WL027710 mahitab 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910022554 Mr. MAHITAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-031-001/7
(Gadhkot) 		3505002000NRG24301220230171906 30/12/2023 SURTI DEVI 3505002WL027710 SURTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910022577 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-031-001/8
(Gadhkot) 		3505002000NRG24301220230171907 30/12/2023 SARASHWATI DEVI 3505002WL027710 SARASHWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910022575 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-031-001/9
(Gadhkot) 		3505002000NRG24301220230171908 30/12/2023 SAKUNTLA DEVI 3505002WL027710 SAKUNTLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910022576 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-051-001/56
(Gandiyal) 		3505002000NRG24301220230171919 30/12/2023 Dhirendra Singh 3505002WL027711 Dhirendra Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910022587 YASHODADEVIWODHIRENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Kaljikhal UT-05-002-058-003/62
(Palli Malli) 		3505002000NRG24301220230171920 30/12/2023 veena 3505002WL027712 veena 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910022561 BEENA DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
75 Kaljikhal UT-05-002-071-004/55
(Bungha) 		3505002000NRG24301220230171894 30/12/2023 BASANTI DEVI 3505002WL027709 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910022588 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-092-001/41
(Siron) 		3505002000NRG24301220230171925 30/12/2023 DEVESHWARI DEVI 3505002WL027714 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910022584 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-092-001/48
(Siron) 		3505002000NRG24301220230171926 30/12/2023 RAMESH CHAND 3505002WL027714 RAMESH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910022581 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 43700 43700
Total 112010 112010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_301223APB_FTO_107944 State Bank of India SBIN0003280 SATPULI 10120
2 Kaljikhal UT3505002_301223APB_FTO_107944 State Bank of India SBIN0005483 KALJIKHAL 1380
3 Kaljikhal UT3505002_301223APB_FTO_107944 State Bank of India SBIN0007548 PATISAIN 230
4 Kaljikhal UT3505002_301223APB_FTO_107944 State Bank of India SBIN0012227 MIRCHORA 56580
5 Kaljikhal UT3505002_301223APB_FTO_107944 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 230
6 Kaljikhal UT3505002_301223APB_FTO_107944 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 36570
7 Kaljikhal UT3505002_301223APB_FTO_107944 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6900

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