Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_080523APB_FTO_15821
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-05-002-049-002/93
(Sutar Gaun) 		3505002000NRG24080520230012194 08/05/2023 BHARTI DEVI 3505002WL002232 BHARTI DEVI 00048 BKID0006944 2760 2760 Processed 13/05/2023 1539776104 BHARTI NEGI W/O SUNIL NEGI BANK OF INDIA(508505)
SubTotal 2760 2760
2 Kaljikhal UT-05-002-092-001/37
(Siron) 		3505002000NRG24080520230012174 08/05/2023 SATESWARI DEVI 3505002WL002229 SATESWARI DEVI 00078 CNRB0018968 1380 1380 Processed 13/05/2023 1539776076 MR SOORAJ SINGH STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-092-002/80
(Siron) 		3505002000NRG24080520230012190 08/05/2023 HARISH CHANDRA 3505002WL002230 HARISH CHANDRA 00078 CNRB0018968 1380 1380 Processed 13/05/2023 1539776077 HARISHCHANDRASORAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
4 Kaljikhal UT-05-002-049-001/108
(Sutar Gaun) 		3505002000NRG24080520230012258 08/05/2023 Het ram 3505002WL002245 Het ram 00112 ICIC00ZSKTW 230 230 Processed 13/05/2023 1539776054 HETRAM PUNJAB NATIONAL BANK(508568)
5 Kaljikhal UT-05-002-049-001/45
(Sutar Gaun) 		3505002000NRG24080520230012200 08/05/2023 PINKI DEVI 3505002WL002235 PINKI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 13/05/2023 1539776053 PINKIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kaljikhal UT-05-002-049-001/65
(Sutar Gaun) 		3505002000NRG24080520230012265 08/05/2023 Madhu Devi 3505002WL002245 Madhu Devi 00112 ICIC00ZSKTW 230 230 Processed 13/05/2023 1539776052 MADHUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kaljikhal UT-05-002-049-002/100
(Sutar Gaun) 		3505002000NRG24080520230012202 08/05/2023 SANJAY SINGH 3505002WL002236 SANJAY SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 13/05/2023 1539776138 SANJAY SINGH RAWAT IDBI BANK(607095)
8 Kaljikhal UT-05-002-049-002/103
(Sutar Gaun) 		3505002000NRG24080520230012191 08/05/2023 PRAMOD 3505002WL002231 PRAMOD 00112 ICIC00ZSKTW 2760 2760 Processed 13/05/2023 1539776139 PRAMODSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kaljikhal UT-05-002-049-002/41
(Sutar Gaun) 		3505002000NRG24080520230012193 08/05/2023 ROSHANI DEVI 3505002WL002232 ROSHANI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 13/05/2023 1539776141 MR GANESH SINGH NEGI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-049-002/89
(Sutar Gaun) 		3505002000NRG24080520230012198 08/05/2023 Suresh Kumar 3505002WL002234 Suresh Kumar 00112 ICIC00ZSKTW 2760 2760 Processed 13/05/2023 1539776140 SURESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14260 14260
11 Kaljikhal UT-05-002-048-001/141
(Kanda) 		3505002000NRG24080520230012138 08/05/2023 SUNIL KUMAR 3505002WL002221 SUNIL KUMAR 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776116 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kaljikhal UT-05-002-048-001/3
(Kanda) 		3505002000NRG24080520230012140 08/05/2023 SUBHASH CHANDRA 3505002WL002221 SUBHASH CHANDRA 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776055 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-068-001/119
(Sarasu) 		3505002000NRG24080520230012143 08/05/2023 SUNITA DEVI 3505002WL002224 SUNITA DEVI 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776127 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-068-001/176
(Sarasu) 		3505002000NRG24080520230012150 08/05/2023 ASHA DEVI 3505002WL002226 ASHA DEVI 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776056 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-068-001/193
(Sarasu) 		3505002000NRG24080520230012883 08/05/2023 SUNIL KUMAR 3505002WL002323 SUNIL KUMAR 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776120 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-068-001/87
(Sarasu) 		3505002000NRG24080520230012154 08/05/2023 SURAJ CHANDRA 3505002WL002227 SURAJ CHANDRA 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776131 MR SURAJ CHANDRA STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-068-001/88
(Sarasu) 		3505002000NRG24080520230012145 08/05/2023 KUWARI DEVI 3505002WL002224 KUWARI DEVI 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776126 MRS KUWARI DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-092-001/14
(Siron) 		3505002000NRG24080520230012157 08/05/2023 SUMA DEVI 3505002WL002229 SUMA DEVI 00415 SBIN0003280 1150 1150 Processed 13/05/2023 1539776121 MRS SUMA DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-092-001/15
(Siron) 		3505002000NRG24080520230012158 08/05/2023 BHAJAN SINGH 3505002WL002229 BHAJAN SINGH 00415 SBIN0003280 2530 2530 Processed 13/05/2023 1539776137 BHAJAN SINGH STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-092-001/17
(Siron) 		3505002000NRG24080520230012159 08/05/2023 SHIVI DEVI 3505002WL002229 SHIVI DEVI 00415 SBIN0003280 1150 1150 Processed 13/05/2023 1539776136 Mrs. SIVI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-092-001/20
(Siron) 		3505002000NRG24080520230012160 08/05/2023 HAYAT SINGH 3505002WL002229 HAYAT SINGH 00415 SBIN0003280 2530 2530 Processed 13/05/2023 1539776128 MR HAYAT SINGH STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-092-001/22
(Siron) 		3505002000NRG24080520230012161 08/05/2023 GAYATRI DEVI 3505002WL002229 GAYATRI DEVI 00415 SBIN0003280 2530 2530 Processed 13/05/2023 1539776143 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-092-001/25
(Siron) 		3505002000NRG24080520230012164 08/05/2023 BIRENDRA SINGH 3505002WL002229 BIRENDRA SINGH 00415 SBIN0003280 1610 1610 Processed 13/05/2023 1539776119 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-092-001/29
(Siron) 		3505002000NRG24080520230012166 08/05/2023 MAHESHWARI DEVI 3505002WL002229 MAHESHWARI DEVI 00415 SBIN0003280 1150 1150 Processed 13/05/2023 1539776118 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-092-001/3-A
(Siron) 		3505002000NRG24080520230012167 08/05/2023 RAJNISH SINGH 3505002WL002229 RAJNISH SINGH 00415 SBIN0003280 920 920 Processed 13/05/2023 1539776114 RAJNISHSINGHSORANVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kaljikhal UT-05-002-092-001/33
(Siron) 		3505002000NRG24080520230012171 08/05/2023 DIPIKA DEVI 3505002WL002229 DIPIKA DEVI 00415 SBIN0003280 2070 2070 Processed 13/05/2023 1539776117 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-092-001/33-A
(Siron) 		3505002000NRG24080520230012172 08/05/2023 SHIVAM BISHT 3505002WL002229 SHIVAM BISHT 00415 SBIN0003280 2530 2530 Processed 13/05/2023 1539776062 SHIVAM VISHT PUNJAB & SIND BANK(607087)
28 Kaljikhal UT-05-002-092-001/41
(Siron) 		3505002000NRG24080520230012177 08/05/2023 NARENDRA SINGH 3505002WL002229 NARENDRA SINGH 00415 SBIN0003280 1840 1840 Processed 13/05/2023 1539776124 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-092-001/42
(Siron) 		3505002000NRG24080520230012179 08/05/2023 SUMITRA DEVI 3505002WL002229 SUMITRA DEVI 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776115 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-092-001/5
(Siron) 		3505002000NRG24080520230012182 08/05/2023 KANTI DEVI 3505002WL002229 KANTI DEVI 00415 SBIN0003280 2760 2760 Processed 13/05/2023 1539776133 MRS KANTI DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-092-001/50
(Siron) 		3505002000NRG24080520230012183 08/05/2023 HENLATA DEVI 3505002WL002229 HENLATA DEVI 00415 SBIN0003280 2760 2760 Processed 13/05/2023 1539776061 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-092-001/52
(Siron) 		3505002000NRG24080520230012184 08/05/2023 SITA DEVI 3505002WL002229 SITA DEVI 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776058 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-092-001/78
(Siron) 		3505002000NRG24080520230012186 08/05/2023 KAVITA DEVI 3505002WL002229 KAVITA DEVI 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776059 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-092-002/80
(Siron) 		3505002000NRG24080520230012189 08/05/2023 Sureshi Devi 3505002WL002230 Sureshi Devi 00415 SBIN0003280 1380 1380 Processed 13/05/2023 1539776057 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 40710 40710
35 Kaljikhal UT-05-002-049-002/19
(Sutar Gaun) 		3505002000NRG24080520230012195 08/05/2023 Ramesh Singh Rawat 3505002WL002233 Ramesh Singh Rawat 00415 SBIN0005483 2760 2760 Processed 13/05/2023 1539776134 RAMESH SINGH RAWAT BANK OF BARODA(606985)
SubTotal 2760 2760
36 Kaljikhal UT-05-002-017-001/7
(Dunk) 		3505002000NRG24080520230012135 08/05/2023 TIRATH SINGH 3505002WL002219 TIRATH SINGH 00415 SBIN0007548 1380 1380 Processed 13/05/2023 1539776132 Mr. TEERATH SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-048-001/26
(Kanda) 		3505002000NRG24080520230012139 08/05/2023 ARJUN SINGH 3505002WL002221 ARJUN SINGH 00415 SBIN0007548 1380 1380 Processed 13/05/2023 1539776144 MR ARJUN SINGH STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-068-001/112
(Sarasu) 		3505002000NRG24080520230012146 08/05/2023 YOGENDRA PRASAD 3505002WL002225 YOGENDRA PRASAD 00415 SBIN0007548 1380 1380 Processed 13/05/2023 1539776125 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-068-001/117
(Sarasu) 		3505002000NRG24080520230012148 08/05/2023 MUNNI DEVI 3505002WL002226 MUNNI DEVI 00415 SBIN0007548 1380 1380 Processed 13/05/2023 1539776060 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-068-001/122
(Sarasu) 		3505002000NRG24080520230012156 08/05/2023 VINOD KUMAR 3505002WL002228 VINOD KUMAR 00415 SBIN0007548 1380 1380 Processed 13/05/2023 1539776130 MR VINOD KUMAR STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-068-001/144
(Sarasu) 		3505002000NRG24080520230012151 08/05/2023 SHASHI PRASAD 3505002WL002227 SHASHI PRASAD 00415 SBIN0007548 1380 1380 Processed 13/05/2023 1539776123 MR SHASHI PRASAD STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-068-001/82
(Sarasu) 		3505002000NRG24080520230012885 08/05/2023 GANESHI DEVI 3505002WL002323 GANESHI DEVI 00415 SBIN0007548 1380 1380 Processed 13/05/2023 1539776122 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-068-001/86
(Sarasu) 		3505002000NRG24080520230012147 08/05/2023 BHAIRVI LAL 3505002WL002225 BHAIRVI LAL 00415 SBIN0007548 1380 1380 Processed 13/05/2023 1539776135 MR BHAIRVI LAL STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-092-001/38
(Siron) 		3505002000NRG24080520230012175 08/05/2023 REKHA DEVI 3505002WL002229 REKHA DEVI 00415 SBIN0007548 2530 2530 Processed 13/05/2023 1539776129 REKHACHAUHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 13570 13570
45 Kaljikhal UT-05-002-001-001/54
(Dhar Kot) 		3505002000NRG24080520230012302 08/05/2023 PITAMBARI DEVI 3505002WL002250 PITAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776112 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-001-002/19
(Dhar Kot) 		3505002000NRG24080520230012301 08/05/2023 REKHA DEVI 3505002WL002249 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776111 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-001-002/19
(Dhar Kot) 		3505002000NRG24080520230012300 08/05/2023 SANTOSH NEGI 3505002WL002249 SANTOSH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776110 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-005-003/34
(Marora) 		3505002000NRG24080520230012141 08/05/2023 Anjali 3505002WL002222 Anjali 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776079 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-017-001/10
(Dunk) 		3505002000NRG24080520230012133 08/05/2023 KULDEEP SINGH 3505002WL002219 KULDEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776086 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-017-001/15
(Dunk) 		3505002000NRG24080520230012136 08/05/2023 PUSHKAR SINGH 3505002WL002220 PUSHKAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776100 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-017-001/15
(Dunk) 		3505002000NRG24080520230012137 08/05/2023 SAVETRI DEVI 3505002WL002220 SAVETRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776083 Mrs. SAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-017-001/16
(Dunk) 		3505002000NRG24080520230012134 08/05/2023 DINESHWARI DEVI 3505002WL002219 DINESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776084 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-035-001/11
(Thapala) 		3505002000NRG24080520230012256 08/05/2023 GUDDI DEVI 3505002WL002245 GUDDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/05/2023 1539776081 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-035-001/29
(Thapala) 		3505002000NRG24080520230012257 08/05/2023 GANESH CHANDRA 3505002WL002245 GANESH CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 13/05/2023 1539776089 Mr. GANESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-049-001/45
(Sutar Gaun) 		3505002000NRG24080520230012199 08/05/2023 MUKESH CHANDRA 3505002WL002235 MUKESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776096 Mrs. MUKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-049-001/47
(Sutar Gaun) 		3505002000NRG24080520230012197 08/05/2023 KRISHNA DAYAL 3505002WL002234 KRISHNA DAYAL 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776098 Mr. KRISHNA DAYAL UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-049-001/53
(Sutar Gaun) 		3505002000NRG24080520230012259 08/05/2023 GUDDI DEVI 3505002WL002245 GUDDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/05/2023 1539776097 Mrs. GUDDI DEVI NAITHANI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-049-001/56
(Sutar Gaun) 		3505002000NRG24080520230012260 08/05/2023 VIMLA DEVI 3505002WL002245 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/05/2023 1539776092 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-049-001/58
(Sutar Gaun) 		3505002000NRG24080520230012261 08/05/2023 VIMLA DEVI 3505002WL002245 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/05/2023 1539776093 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-049-001/60
(Sutar Gaun) 		3505002000NRG24080520230012262 08/05/2023 Urmila Devi 3505002WL002245 Urmila Devi 00479 SBIN0RRUTGB 230 230 Processed 13/05/2023 1539776082 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-049-001/62
(Sutar Gaun) 		3505002000NRG24080520230012263 08/05/2023 PRASSANA DEVI 3505002WL002245 PRASSANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/05/2023 1539776094 Mrs. PRASSANA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-049-001/65
(Sutar Gaun) 		3505002000NRG24080520230012264 08/05/2023 JOT LAL 3505002WL002245 JOT LAL 00479 SBIN0RRUTGB 230 230 Processed 13/05/2023 1539776095 Mrs. JOT LAL UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-049-001/67
(Sutar Gaun) 		3505002000NRG24080520230012201 08/05/2023 PAMMI DEVI 3505002WL002236 PAMMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776090 Mrs. PAMMI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-049-001/88
(Sutar Gaun) 		3505002000NRG24080520230012266 08/05/2023 BABLI DEVI 3505002WL002245 BABLI DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/05/2023 1539776085 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-049-002/19
(Sutar Gaun) 		3505002000NRG24080520230012196 08/05/2023 ANUSUYA DEVI 3505002WL002233 ANUSUYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776091 Mrs. ANUSUYA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-049-002/34
(Sutar Gaun) 		3505002000NRG24080520230012192 08/05/2023 MAHESHWARI DEVI 3505002WL002231 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776101 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-049-003/69
(Sutar Gaun) 		3505002000NRG24080520230012203 08/05/2023 VIMLA DEVI 3505002WL002237 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776078 BIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Kaljikhal UT-05-002-049-003/70
(Sutar Gaun) 		3505002000NRG24080520230012204 08/05/2023 SUDHEER KUMAR 3505002WL002237 SUDHEER KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776071 Mr. SUDHIR KUMAR UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-053-001/25
(Dangu) 		3505002000NRG24080520230012127 08/05/2023 HARISH SINGH 3505002WL002216 HARISH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776103 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-053-001/25
(Dangu) 		3505002000NRG24080520230012128 08/05/2023 KAVITA DEVI 3505002WL002216 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776088 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-053-002/14
(Dangu) 		3505002000NRG24080520230012129 08/05/2023 BHAGWAN DAS 3505002WL002217 BHAGWAN DAS 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776064 BHAGWANDASSOSHATRUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Kaljikhal UT-05-002-053-002/14
(Dangu) 		3505002000NRG24080520230012130 08/05/2023 SAROJANI DEVI 3505002WL002217 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776109 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-053-002/40
(Dangu) 		3505002000NRG24080520230012132 08/05/2023 DHARMENDRA LAL 3505002WL002218 DHARMENDRA LAL 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776099 Mr. DHARMENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-053-002/40
(Dangu) 		3505002000NRG24080520230012131 08/05/2023 VIMLA DEVI 3505002WL002218 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776087 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-057-005/69
(Aneth) 		3505002000NRG24080520230012142 08/05/2023 SARITA DEVI 3505002WL002223 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776102 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-057-006/131
(Aneth) 		3505002000NRG24080520230012126 08/05/2023 ROSHAN SINGH 3505002WL002215 ROSHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776075 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-057-006/131
(Aneth) 		3505002000NRG24080520230012125 08/05/2023 Vijeshwari Devi 3505002WL002215 Vijeshwari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776070 Mrs. VIJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-062-001/22
(Thapli (Kapolsyun)) 		3505002000NRG24080520230012205 08/05/2023 MAHESHWARI DEVI 3505002WL002238 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776113 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-068-001/193
(Sarasu) 		3505002000NRG24080520230012884 08/05/2023 Suman Devi 3505002WL002323 Suman Devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776073 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-092-001/23
(Siron) 		3505002000NRG24080520230012162 08/05/2023 GUDI DEVI 3505002WL002229 GUDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539776106 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-092-001/24
(Siron) 		3505002000NRG24080520230012163 08/05/2023 HARENDRA KUMAR 3505002WL002229 HARENDRA KUMAR 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539776063 HARENDRAKUMARSONAGENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Kaljikhal UT-05-002-092-001/28
(Siron) 		3505002000NRG24080520230012165 08/05/2023 SANTOSHI DEVI 3505002WL002229 SANTOSHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776108 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-092-001/3-A
(Siron) 		3505002000NRG24080520230012168 08/05/2023 KAMLESH 3505002WL002229 KAMLESH 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776069 Mrs. KAMLESH K UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-092-001/30
(Siron) 		3505002000NRG24080520230012169 08/05/2023 Sulochna Devi 3505002WL002229 Sulochna Devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776105 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kaljikhal UT-05-002-092-001/31
(Siron) 		3505002000NRG24080520230012170 08/05/2023 VINITA DEVI 3505002WL002229 VINITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776142 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-092-001/36
(Siron) 		3505002000NRG24080520230012173 08/05/2023 SANGITA DEVI 3505002WL002229 SANGITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776065 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kaljikhal UT-05-002-092-001/4
(Siron) 		3505002000NRG24080520230012176 08/05/2023 KANTI DEVI 3505002WL002229 KANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539776107 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Kaljikhal UT-05-002-092-001/41
(Siron) 		3505002000NRG24080520230012178 08/05/2023 DEVESHWARI DEVI 3505002WL002229 DEVESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539776067 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kaljikhal UT-05-002-092-001/43
(Siron) 		3505002000NRG24080520230012180 08/05/2023 SUMATI DEVI 3505002WL002229 SUMATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/05/2023 1539776068 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kaljikhal UT-05-002-092-001/49-A
(Siron) 		3505002000NRG24080520230012181 08/05/2023 SHANTI PRAKASH 3505002WL002229 SHANTI PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776074 SHANTI PRAKASH UNION BANK OF INDIA(508500)
91 Kaljikhal UT-05-002-092-001/74
(Siron) 		3505002000NRG24080520230012185 08/05/2023 SUNITA DEVI 3505002WL002229 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776080 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kaljikhal UT-05-002-092-001/79
(Siron) 		3505002000NRG24080520230012187 08/05/2023 KUSUM DEVI 3505002WL002229 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776072 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kaljikhal UT-05-002-092-001/9
(Siron) 		3505002000NRG24080520230012188 08/05/2023 Usha Devi 3505002WL002229 Usha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776066 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 87860 87860
Total 164680 164680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_080523APB_FTO_15821 Bank of India BKID0006944 PAURI 2760
2 Kaljikhal UT3505002_080523APB_FTO_15821 Canara Bank CNRB0018968 SATPULI SAIN 2760
3 Kaljikhal UT3505002_080523APB_FTO_15821 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 14260
4 Kaljikhal UT3505002_080523APB_FTO_15821 State Bank of India SBIN0003280 SATPULI 40710
5 Kaljikhal UT3505002_080523APB_FTO_15821 State Bank of India SBIN0005483 KALJIKHAL 2760
6 Kaljikhal UT3505002_080523APB_FTO_15821 State Bank of India SBIN0007548 PATISAIN 13570
7 Kaljikhal UT3505002_080523APB_FTO_15821 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 20700
8 Kaljikhal UT3505002_080523APB_FTO_15821 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 32430
9 Kaljikhal UT3505002_080523APB_FTO_15821 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 34730

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