Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_060123APB_FTO_131640
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) 		3505002000NRG23060120230189404 06/01/2023 BHARTI DEVI 3505002WL023252 BHARTI DEVI 00048 BKID0006944 213 213 Processed 12/01/2023 7854831223 BHARTI NEGI W/O SUNIL NEGI BANK OF INDIA(508505)
SubTotal 213 213
2 Kaljikhal UT-05-002-033-002/60
(Panchali) 		3505002000NRG23060120230189394 06/01/2023 Dharmendra Singh 3505002WL023250 Dharmendra Singh 00112 ICIC00ZSKTW 1065 1065 Processed 12/01/2023 7854831176 DHARMENDRA SINGH AXIS BANK(607153)
3 Kaljikhal UT-05-002-038-001/42
(Dangi (Maniyar)) 		3505002000NRG23060120230189359 06/01/2023 KANTI DEVI 3505002WL023247 KANTI DEVI 00112 ICIC00ZSKTW 852 852 Processed 12/01/2023 7854831175 Mrs. KANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
4 Kaljikhal UT-05-002-023-001/59
(Sula) 		3505002000NRG23060120230189400 06/01/2023 POOJA DEVI 3505002WL023251 POOJA DEVI 00415 SBIN0003280 1278 1278 Processed 12/01/2023 7854831202 POOJADEVIWOAMODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kaljikhal UT-05-002-023-001/85
(Sula) 		3505002000NRG23060120230189403 06/01/2023 Priya Darshan 3505002WL023251 Priya Darshan 00415 SBIN0003280 1278 1278 Processed 12/01/2023 7854831178 MR PRIYADARSHAN SINGH STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-048-001/103
(Kanda) 		3505002000NRG23060120230189373 06/01/2023 SUMAN DEVI 3505002WL023249 SUMAN DEVI 00415 SBIN0003280 1278 1278 Processed 12/01/2023 7854831201 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-048-001/104
(Kanda) 		3505002000NRG23060120230189374 06/01/2023 ANAND SINGH 3505002WL023249 ANAND SINGH 00415 SBIN0003280 1278 1278 Processed 12/01/2023 7854831179 MR ANAND SINGH STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-048-001/123
(Kanda) 		3505002000NRG23060120230189375 06/01/2023 SULOCHANA DEVI 3505002WL023249 SULOCHANA DEVI 00415 SBIN0003280 1278 1278 Processed 12/01/2023 7854831200 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-048-001/126
(Kanda) 		3505002000NRG23060120230189376 06/01/2023 ANITA DEVI 3505002WL023249 ANITA DEVI 00415 SBIN0003280 852 852 Processed 12/01/2023 7854831180 ANITADEVIWORAMSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7242 7242
10 Kaljikhal UT-05-002-019-001/143
(Koldi) 		3505002000NRG23040120230187783 06/01/2023 KALAWATI DEVI 3505002WL023079 KALAWATI DEVI 00415 SBIN0007760 1278 1278 Processed 12/01/2023 7854831177 MISS KALAWATI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
11 Kaljikhal UT-05-002-023-001/72-B
(Sula) 		3505002000NRG23060120230189401 06/01/2023 Geeta Devi 3505002WL023251 Geeta Devi 00415 SBIN0012227 1278 1278 Processed 12/01/2023 7854831199 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
12 Kaljikhal UT-05-002-003-001/4
(Chindalu) 		3505002000NRG23040120230187757 06/01/2023 ROSHANI DEVI 3505002WL023076 ROSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831197 Mrs. ROHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-003-001/48-A
(Chindalu) 		3505002000NRG23040120230187755 06/01/2023 PRIYANKA DEVI 3505002WL023075 PRIYANKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831173 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-003-001/48-A
(Chindalu) 		3505002000NRG23040120230187756 06/01/2023 Sandeep Kumar 3505002WL023075 Sandeep Kumar 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831182 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-003-002/59
(Chindalu) 		3505002000NRG23040120230187758 06/01/2023 kiran devi 3505002WL023076 kiran devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831171 Mrs. KIRAN RAWAT UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-013-002/34
(Dhwili Bisht) 		3505002000NRG23040120230187760 06/01/2023 Sushila Devi 3505002WL023077 Sushila Devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831207 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-013-002/36
(Dhwili Bisht) 		3505002000NRG23040120230187761 06/01/2023 VIMLA DEVI 3505002WL023077 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831213 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-013-002/38
(Dhwili Bisht) 		3505002000NRG23040120230187762 06/01/2023 KIRAN DEVI 3505002WL023077 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831186 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-013-002/42
(Dhwili Bisht) 		3505002000NRG23040120230187763 06/01/2023 KAMLA DEVI 3505002WL023077 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831214 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-013-002/48
(Dhwili Bisht) 		3505002000NRG23040120230187764 06/01/2023 DEEPA DEVI 3505002WL023077 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831206 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-019-001/101
(Koldi) 		3505002000NRG23040120230187775 06/01/2023 SUMAN DEVI 3505002WL023079 SUMAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831198 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-019-001/108
(Koldi) 		3505002000NRG23040120230187776 06/01/2023 GANGOTRI DEVI 3505002WL023079 GANGOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831210 GANGOTRIDEVIWOMAHABIRSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Kaljikhal UT-05-002-019-001/110
(Koldi) 		3505002000NRG23040120230187777 06/01/2023 VIRENDRA SINGH 3505002WL023079 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831196 Mr. VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-019-001/123
(Koldi) 		3505002000NRG23040120230187778 06/01/2023 SUMITRA DEVI 3505002WL023079 SUMITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831170 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-019-001/124
(Koldi) 		3505002000NRG23040120230187780 06/01/2023 MEERA DEVI 3505002WL023079 MEERA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831212 MEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kaljikhal UT-05-002-019-001/124
(Koldi) 		3505002000NRG23040120230187779 06/01/2023 vijay singh 3505002WL023079 vijay singh 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831211 VIJAYSINGHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-019-001/134
(Koldi) 		3505002000NRG23040120230187781 06/01/2023 ROSHNI DEVI 3505002WL023079 ROSHNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831217 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-019-001/136
(Koldi) 		3505002000NRG23040120230187782 06/01/2023 USHA DEVI 3505002WL023079 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831216 UDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Kaljikhal UT-05-002-019-001/62
(Koldi) 		3505002000NRG23040120230187785 06/01/2023 DEVESHWARI DEVI 3505002WL023079 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831194 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-019-001/63
(Koldi) 		3505002000NRG23040120230187786 06/01/2023 SURENDRA SINGH 3505002WL023079 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831152 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-019-001/86
(Koldi) 		3505002000NRG23040120230187787 06/01/2023 KAVOTRI DEVI 3505002WL023079 KAVOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831215 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-019-001/91
(Koldi) 		3505002000NRG23040120230187788 06/01/2023 YASHODA DEVI 3505002WL023079 YASHODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831195 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-026-002/47
(Nithana) 		3505002000NRG23060120230189383 06/01/2023 NEELAM DEVI 3505002WL023250 NEELAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831219 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-026-002/48
(Nithana) 		3505002000NRG23060120230189384 06/01/2023 PARESHWARI DEVI 3505002WL023250 PARESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854831222 Mrs. PARESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-026-002/51
(Nithana) 		3505002000NRG23060120230189385 06/01/2023 SHANTI DEVI 3505002WL023250 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831221 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-026-002/53
(Nithana) 		3505002000NRG23060120230189386 06/01/2023 Naresh naithani 3505002WL023250 Naresh naithani 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831218 Mr. NARESH KUMAR NAITHANI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-026-002/60-A
(Nithana) 		3505002000NRG23060120230189387 06/01/2023 SWATI 3505002WL023250 SWATI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831181 SWATI CANARA BANK(508532)
38 Kaljikhal UT-05-002-026-002/62
(Nithana) 		3505002000NRG23060120230189389 06/01/2023 SHIVANI 3505002WL023250 SHIVANI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831174 MISS SHIVANI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-026-002/63
(Nithana) 		3505002000NRG23060120230189390 06/01/2023 BHUPENDRA 3505002WL023250 BHUPENDRA 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831153 Mr. BHUPENDRA . UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-026-002/64
(Nithana) 		3505002000NRG23060120230189391 06/01/2023 DEVESHWARI DEVI 3505002WL023250 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831220 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-026-002/69
(Nithana) 		3505002000NRG23060120230189393 06/01/2023 REENA DEVI 3505002WL023250 REENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831162 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-033-003/29
(Panchali) 		3505002000NRG23060120230189395 06/01/2023 MUKESH 3505002WL023250 MUKESH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831183 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-033-003/30
(Panchali) 		3505002000NRG23060120230189396 06/01/2023 Aryan Gusain 3505002WL023250 Aryan Gusain 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831157 Mr. ARYAN GUSSAIN UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-033-003/31
(Panchali) 		3505002000NRG23060120230189397 06/01/2023 Subhash Chandra 3505002WL023250 Subhash Chandra 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831172 SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
45 Kaljikhal UT-05-002-033-003/44
(Panchali) 		3505002000NRG23060120230189398 06/01/2023 Mohit Singh 3505002WL023250 Mohit Singh 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831158 Mr. MOHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-033-003/52
(Panchali) 		3505002000NRG23060120230189399 06/01/2023 ARVIND 3505002WL023250 ARVIND 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831161 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-038-001/100
(Dangi (Maniyar)) 		3505002000NRG23060120230189345 06/01/2023 DINESH SINGH 3505002WL023247 DINESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831190 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-038-001/122
(Dangi (Maniyar)) 		3505002000NRG23060120230189346 06/01/2023 PADMA DEVI 3505002WL023247 PADMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831155 MRS PADMA DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-038-001/14
(Dangi (Maniyar)) 		3505002000NRG23060120230189347 06/01/2023 MEENA DEVI 3505002WL023247 MEENA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854831167 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-038-001/15
(Dangi (Maniyar)) 		3505002000NRG23060120230189348 06/01/2023 VEENA DEVI 3505002WL023247 VEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831192 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-038-001/21
(Dangi (Maniyar)) 		3505002000NRG23060120230189349 06/01/2023 SUSHILA DEVI 3505002WL023247 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831164 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-038-001/22
(Dangi (Maniyar)) 		3505002000NRG23060120230189350 06/01/2023 ANJALI 3505002WL023247 ANJALI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831156 ANJALIDODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Kaljikhal UT-05-002-038-001/23
(Dangi (Maniyar)) 		3505002000NRG23060120230189351 06/01/2023 SAROJNI DEVI 3505002WL023247 SAROJNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854831163 SAROJANIDEVIWOTRIKOLSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Kaljikhal UT-05-002-038-001/25
(Dangi (Maniyar)) 		3505002000NRG23060120230189352 06/01/2023 SHIV SINGH 3505002WL023247 SHIV SINGH 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854831193 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-038-001/3
(Dangi (Maniyar)) 		3505002000NRG23060120230189353 06/01/2023 PUSHPA DEVI 3505002WL023247 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854831159 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-038-001/30
(Dangi (Maniyar)) 		3505002000NRG23060120230189354 06/01/2023 PUSHPA DEVI 3505002WL023247 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854831151 PUSHPADEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kaljikhal UT-05-002-038-001/33
(Dangi (Maniyar)) 		3505002000NRG23060120230189355 06/01/2023 PAVITRI DEVI 3505002WL023247 PAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831150 PAVETRIDEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Kaljikhal UT-05-002-038-001/34
(Dangi (Maniyar)) 		3505002000NRG23060120230189356 06/01/2023 KANTA DEVI 3505002WL023247 KANTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831149 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-038-001/37
(Dangi (Maniyar)) 		3505002000NRG23060120230189357 06/01/2023 MEHARWAN SINGH 3505002WL023247 MEHARWAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831169 Mr. MEHARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-038-001/40
(Dangi (Maniyar)) 		3505002000NRG23060120230189358 06/01/2023 DAMYANTI DEVI 3505002WL023247 DAMYANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831160 DAMYANTIDEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Kaljikhal UT-05-002-038-001/99
(Dangi (Maniyar)) 		3505002000NRG23060120230189360 06/01/2023 REKHA DEVI 3505002WL023247 REKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854831168 REKHADEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Kaljikhal UT-05-002-048-001/136
(Kanda) 		3505002000NRG23060120230189377 06/01/2023 ANITA DEVI 3505002WL023249 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831165 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-048-001/97
(Kanda) 		3505002000NRG23060120230189380 06/01/2023 POONAM 3505002WL023249 POONAM 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831185 Miss. POONAM . UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-048-001/99
(Kanda) 		3505002000NRG23060120230189381 06/01/2023 PRAKASH CHANDRA 3505002WL023249 PRAKASH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831154 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-048-003/165
(Kanda) 		3505002000NRG23060120230189382 06/01/2023 SHANTI DEVI 3505002WL023249 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831166 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-049-003/82
(Sutar Gaun) 		3505002000NRG23060120230189405 06/01/2023 GAYATRI DEVI 3505002WL023252 GAYATRI DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854831189 GAYATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Kaljikhal UT-05-002-054-003/93
(Ashgad) 		3505002000NRG23060120230189406 06/01/2023 DINESH LAL 3505002WL023252 DINESH LAL 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854831188 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-054-003/93
(Ashgad) 		3505002000NRG23060120230189407 06/01/2023 HIMLA DEVI 3505002WL023252 HIMLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854831187 Mrs. IMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-055-002/100
(Pipli) 		3505002000NRG23060120230189361 06/01/2023 MAMTA DEVI 3505002WL023248 MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831184 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-055-002/47
(Pipli) 		3505002000NRG23060120230189362 06/01/2023 RAJESHWARI DEVI 3505002WL023248 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831205 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
71 Kaljikhal UT-05-002-055-002/48
(Pipli) 		3505002000NRG23060120230189363 06/01/2023 HEMANTI DEVI 3505002WL023248 HEMANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831203 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-055-002/50
(Pipli) 		3505002000NRG23060120230189364 06/01/2023 NANADI DEVI 3505002WL023248 NANADI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831148 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-055-002/54
(Pipli) 		3505002000NRG23060120230189365 06/01/2023 ROSHNI DEVI 3505002WL023248 ROSHNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831204 ROSHNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Kaljikhal UT-05-002-055-002/56
(Pipli) 		3505002000NRG23060120230189366 06/01/2023 SAROJINI DEVI 3505002WL023248 SAROJINI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831224 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-055-002/57
(Pipli) 		3505002000NRG23060120230189367 06/01/2023 SULOCHANA DEVI 3505002WL023248 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831209 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-055-002/59
(Pipli) 		3505002000NRG23060120230189368 06/01/2023 Himani 3505002WL023248 Himani 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831226 Miss. HIMANI D/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-055-002/70
(Pipli) 		3505002000NRG23060120230189369 06/01/2023 SAMPATI DEVI 3505002WL023248 SAMPATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831225 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-055-002/71
(Pipli) 		3505002000NRG23060120230189370 06/01/2023 INDU DEVI 3505002WL023248 INDU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831208 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-055-002/79
(Pipli) 		3505002000NRG23060120230189371 06/01/2023 CHITRA DEVI 3505002WL023248 CHITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831227 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
80 Kaljikhal UT-05-002-055-002/85
(Pipli) 		3505002000NRG23060120230189372 06/01/2023 RAJNI DEVI 3505002WL023248 RAJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854831191 MRS RAJNI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 81366 81366
Total 93294 93294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_060123APB_FTO_131640 Bank of India BKID0006944 PAURI 213
2 Kaljikhal UT3505002_060123APB_FTO_131640 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1917
3 Kaljikhal UT3505002_060123APB_FTO_131640 State Bank of India SBIN0003280 SATPULI 7242
4 Kaljikhal UT3505002_060123APB_FTO_131640 State Bank of India SBIN0007760 POKHRIKHET 1278
5 Kaljikhal UT3505002_060123APB_FTO_131640 State Bank of India SBIN0012227 MIRCHORA 1278
6 Kaljikhal UT3505002_060123APB_FTO_131640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 42174
7 Kaljikhal UT3505002_060123APB_FTO_131640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 34080
8 Kaljikhal UT3505002_060123APB_FTO_131640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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