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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_080822APB_FTO_72599
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-05-002-078-001/2
(Bhatcoti) 		3505002000NRG23080820220083850 08/08/2022 MANI LAL 3505002WL011232 MANI LAL 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3981455221 MR MANI LAL STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-078-001/2
(Bhatcoti) 		3505002000NRG23080820220083851 08/08/2022 SAMPATI DEVI 3505002WL011232 SAMPATI DEVI 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3981455227 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-078-001/71
(Bhatcoti) 		3505002000NRG23080820220083849 08/08/2022 MOHAN LAL BHATT AND SHIBI DEVI 3505002WL011231 MOHAN LAL BHATT AND SHIBI DEVI 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3981455218 MR MOHAN LAL BHATT SHIBI DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-078-001/71
(Bhatcoti) 		3505002000NRG23080820220083848 08/08/2022 SHIVI DEVI 3505002WL011231 SHIVI DEVI 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3981455228 MS SHIVI DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-082-002/6
(Kudi Gaun) 		3505002000NRG23080820220083875 08/08/2022 JAGDISH PRASAD 3505002WL011237 JAGDISH PRASAD 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3981455217 JAGDISH PRASDA STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-082-002/6
(Kudi Gaun) 		3505002000NRG23080820220083876 08/08/2022 KANTI DEVI 3505002WL011237 KANTI DEVI 00415 SBIN0003280 2343 2343 Processed 17/08/2022 3981455226 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15123 15123
7 Kaljikhal UT-05-002-041-001/1
(Badkot) 		3505002000NRG23080820220083834 08/08/2022 VIMLA DEVI 3505002WL011229 VIMLA DEVI 00415 SBIN0005483 2556 2556 Processed 17/08/2022 3981455223 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-041-001/2
(Badkot) 		3505002000NRG23080820220083837 08/08/2022 SARITA DEVI 3505002WL011229 SARITA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3981455222 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-041-001/3
(Badkot) 		3505002000NRG23080820220083838 08/08/2022 SUDAMA DEVI 3505002WL011229 SUDAMA DEVI 00415 SBIN0005483 2556 2556 Processed 17/08/2022 3981455219 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-041-001/4
(Badkot) 		3505002000NRG23080820220083840 08/08/2022 LAXMI DEVI 3505002WL011229 LAXMI DEVI 00415 SBIN0005483 2556 2556 Processed 17/08/2022 3981455224 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-041-001/7
(Badkot) 		3505002000NRG23080820220083843 08/08/2022 SANGEETA DEVI 3505002WL011229 SANGEETA DEVI 00415 SBIN0005483 2556 2556 Processed 17/08/2022 3981455220 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-044-001/46
(Kathud) 		3505002000NRG23080820220083845 08/08/2022 GUDDI DEVI 3505002WL011229 GUDDI DEVI 00415 SBIN0005483 2556 2556 Processed 17/08/2022 3981455225 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
13 Kaljikhal UT-05-002-014-001/37
(Agrora) 		3505002000NRG23060820220083166 08/08/2022 TIRUPATI SINGH 3505002WL011169 TIRUPATI SINGH 00415 SBIN0008230 2556 2556 Processed 17/08/2022 3981455229 MR TIRUPATI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
14 Kaljikhal UT-05-002-014-001/14
(Agrora) 		3505002000NRG23060820220083163 08/08/2022 SHOBHA DEVI 3505002WL011169 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455281 Mr. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-014-001/15
(Agrora) 		3505002000NRG23060820220083164 08/08/2022 KUSHA DEVI 3505002WL011169 KUSHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455246 Mrs. KAUSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-014-001/16
(Agrora) 		3505002000NRG23060820220083165 08/08/2022 Uma Devi 3505002WL011169 Uma Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455242 MRS UMA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-014-001/34
(Agrora) 		3505002000NRG23060820220083130 08/08/2022 LEELA DEVI 3505002WL011166 LEELA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455239 LILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kaljikhal UT-05-002-014-001/38
(Agrora) 		3505002000NRG23060820220083167 08/08/2022 BIHARI LAL 3505002WL011169 BIHARI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455294 BIHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Kaljikhal UT-05-002-014-001/40
(Agrora) 		3505002000NRG23060820220083168 08/08/2022 PADMA DEVI 3505002WL011169 PADMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455247 PADMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kaljikhal UT-05-002-014-001/42
(Agrora) 		3505002000NRG23060820220083131 08/08/2022 Kalawati Devi 3505002WL011166 Kalawati Devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455250 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-014-001/43
(Agrora) 		3505002000NRG23060820220083132 08/08/2022 GUDDI 3505002WL011166 GUDDI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455285 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-014-001/6
(Agrora) 		3505002000NRG23060820220083133 08/08/2022 MAHAVIR SINGH 3505002WL011166 MAHAVIR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455251 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-014-001/9
(Agrora) 		3505002000NRG23060820220083120 08/08/2022 RAGHUVIR SINGH NEGI AND GUDDI DEVI 3505002WL011165 RAGHUVIR SINGH NEGI AND GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455240 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Kaljikhal UT-05-002-014-002/104
(Agrora) 		3505002000NRG23060820220083134 08/08/2022 NANDA DEVI 3505002WL011166 NANDA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455236 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-014-002/107
(Agrora) 		3505002000NRG23060820220083135 08/08/2022 VIRENDRA LAL 3505002WL011166 VIRENDRA LAL 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455238 Mr. VIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-014-002/124
(Agrora) 		3505002000NRG23060820220083121 08/08/2022 BASNTI DEVI 3505002WL011165 BASNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455280 BASANTI DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-014-002/124-A
(Agrora) 		3505002000NRG23060820220083122 08/08/2022 SEEMA DEVI 3505002WL011165 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455301 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-014-002/29-A
(Agrora) 		3505002000NRG23060820220083137 08/08/2022 USHA DEVI 3505002WL011166 USHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455293 Mrs. USHA DEVI W/O SH GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-014-002/48
(Agrora) 		3505002000NRG23060820220083125 08/08/2022 GAUTAM NEGI 3505002WL011165 GAUTAM NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455300 GAUTAM NEGI S O DILBAR SINGH NEGI BANK OF BARODA(606985)
30 Kaljikhal UT-05-002-014-002/53
(Agrora) 		3505002000NRG23060820220083170 08/08/2022 BHAROSI DEVI 3505002WL011169 BHAROSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455249 Mrs. BHAROSI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-014-002/55
(Agrora) 		3505002000NRG23060820220083127 08/08/2022 BIRIJKISHOR 3505002WL011165 BIRIJKISHOR 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455261 BRIJKISHOR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Kaljikhal UT-05-002-014-002/55
(Agrora) 		3505002000NRG23060820220083126 08/08/2022 KAMLA DEVI 3505002WL011165 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455241 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-014-002/66
(Agrora) 		3505002000NRG23060820220083138 08/08/2022 SARITA DEVI 3505002WL011166 SARITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455257 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-014-002/68
(Agrora) 		3505002000NRG23060820220083139 08/08/2022 BELMATI DEVI 3505002WL011166 BELMATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455252 Mrs. BELMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-014-002/70
(Agrora) 		3505002000NRG23060820220083171 08/08/2022 DEVESHWARI DEVI 3505002WL011169 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455282 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-014-002/72
(Agrora) 		3505002000NRG23060820220083140 08/08/2022 BEENA DEVI 3505002WL011166 BEENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455283 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-014-002/96
(Agrora) 		3505002000NRG23060820220083128 08/08/2022 PARVEEN 3505002WL011165 PARVEEN 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455284 Mr. PRAVEEN CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-014-002/97
(Agrora) 		3505002000NRG23060820220083129 08/08/2022 ANUSUYA DEVI 3505002WL011165 ANUSUYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455256 Mrs. ANSUSOOYA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-019-001/106
(Koldi) 		3505002000NRG23060820220083141 08/08/2022 MAHESHWARI DEVI 3505002WL011167 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455297 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-019-001/107
(Koldi) 		3505002000NRG23060820220083153 08/08/2022 RAJESHWARI DEVI 3505002WL011168 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455254 RAJESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Kaljikhal UT-05-002-019-001/110
(Koldi) 		3505002000NRG23060820220083154 08/08/2022 VIRENDRA SINGH 3505002WL011168 VIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455237 Mr. VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-019-001/113
(Koldi) 		3505002000NRG23060820220083142 08/08/2022 LEELA DEVI 3505002WL011167 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455230 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-019-001/114
(Koldi) 		3505002000NRG23060820220083143 08/08/2022 SHANTI DEVI 3505002WL011167 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455260 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-019-001/119
(Koldi) 		3505002000NRG23060820220083144 08/08/2022 GUDDI DEVI 3505002WL011167 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455234 GUDDIDEVIWOPRITAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Kaljikhal UT-05-002-019-001/123
(Koldi) 		3505002000NRG23060820220083155 08/08/2022 MAHENDRA SINGH 3505002WL011168 MAHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455235 Mr. MAHENDRA BISHT UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-019-001/124
(Koldi) 		3505002000NRG23060820220083157 08/08/2022 MEERA DEVI 3505002WL011168 MEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455245 MEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Kaljikhal UT-05-002-019-001/124
(Koldi) 		3505002000NRG23060820220083156 08/08/2022 vijay singh 3505002WL011168 vijay singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455244 VIJAYSINGHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Kaljikhal UT-05-002-019-001/134
(Koldi) 		3505002000NRG23060820220083158 08/08/2022 ROSHNI DEVI 3505002WL011168 ROSHNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455259 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-019-001/48
(Koldi) 		3505002000NRG23060820220083145 08/08/2022 NEETU SINGH 3505002WL011167 NEETU SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455258 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-019-001/62
(Koldi) 		3505002000NRG23060820220083160 08/08/2022 DEVESHWARI DEVI 3505002WL011168 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455248 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-019-001/63
(Koldi) 		3505002000NRG23060820220083161 08/08/2022 SURENDRA SINGH 3505002WL011168 SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455290 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-019-001/70
(Koldi) 		3505002000NRG23060820220083146 08/08/2022 ANITA DEVI 3505002WL011167 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455243 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-019-001/71
(Koldi) 		3505002000NRG23060820220083147 08/08/2022 SARVESHWARI DEVI 3505002WL011167 SARVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455233 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-019-001/85
(Koldi) 		3505002000NRG23060820220083149 08/08/2022 JAMOTRI DEVI 3505002WL011167 JAMOTRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455232 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-019-001/88
(Koldi) 		3505002000NRG23060820220083150 08/08/2022 BHAGESHWARI DEVI 3505002WL011167 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455255 BHAGESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Kaljikhal UT-05-002-019-001/95
(Koldi) 		3505002000NRG23060820220083151 08/08/2022 DEVESHWARI DEVI 3505002WL011167 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455231 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-019-001/97
(Koldi) 		3505002000NRG23060820220083152 08/08/2022 ANANDI DEVI 3505002WL011167 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455253 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-036-002/18
(Devel) 		3505002000NRG23080820220083867 08/08/2022 JAMOTRI DEVI 3505002WL011234 JAMOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455289 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-036-002/24
(Devel) 		3505002000NRG23080820220083869 08/08/2022 DABLI 3505002WL011234 DABLI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981455265 Mr. DABLI . . UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-038-001/10
(Dangi (Maniyar)) 		3505002000NRG23080820220083853 08/08/2022 VIDHATA DEVI 3505002WL011233 VIDHATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455266 VIDHATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Kaljikhal UT-05-002-038-001/105
(Dangi (Maniyar)) 		3505002000NRG23080820220083854 08/08/2022 DIKKA DEVI 3505002WL011233 DIKKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455298 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-038-001/108
(Dangi (Maniyar)) 		3505002000NRG23080820220083855 08/08/2022 SAROJNI DEVI 3505002WL011233 SAROJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455287 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-038-001/109
(Dangi (Maniyar)) 		3505002000NRG23080820220083856 08/08/2022 PURAN SINGH 3505002WL011233 PURAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455296 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-038-001/11
(Dangi (Maniyar)) 		3505002000NRG23080820220083858 08/08/2022 KALAWATI DEVI 3505002WL011233 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455295 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-038-001/11
(Dangi (Maniyar)) 		3505002000NRG23080820220083857 08/08/2022 MANOJ KUMAR 3505002WL011233 MANOJ KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455263 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-038-001/111
(Dangi (Maniyar)) 		3505002000NRG23080820220083859 08/08/2022 REKHA DEVI 3505002WL011233 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455291 REKHANEGIWOSHANKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Kaljikhal UT-05-002-038-001/12
(Dangi (Maniyar)) 		3505002000NRG23080820220083860 08/08/2022 HEMANT KUMAR 3505002WL011233 HEMANT KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455264 Mr. HEMANT . KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-038-001/12
(Dangi (Maniyar)) 		3505002000NRG23080820220083861 08/08/2022 SATOSHI DEVI 3505002WL011233 SATOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455302 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-038-001/13
(Dangi (Maniyar)) 		3505002000NRG23080820220083862 08/08/2022 SAVITRI DEVI 3505002WL011233 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455262 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-038-001/6
(Dangi (Maniyar)) 		3505002000NRG23080820220083865 08/08/2022 LATA DEVI 3505002WL011233 LATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455303 LATADEVIWORANJITSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 Kaljikhal UT-05-002-038-001/7
(Dangi (Maniyar)) 		3505002000NRG23080820220083866 08/08/2022 RAJENDRA LAL 3505002WL011233 RAJENDRA LAL 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455267 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-071-001/101
(Bungha) 		3505002000NRG23080820220083879 08/08/2022 KAMLA DEVI 3505002WL011239 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455277 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-071-001/111
(Bungha) 		3505002000NRG23080820220083880 08/08/2022 PARVATI DEVI 3505002WL011239 PARVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455270 PARVATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Kaljikhal UT-05-002-071-001/112
(Bungha) 		3505002000NRG23080820220083881 08/08/2022 NARENDRA SINGH 3505002WL011239 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455272 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-071-001/114
(Bungha) 		3505002000NRG23080820220083882 08/08/2022 Jyoti 3505002WL011239 Jyoti 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455304 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-071-001/115
(Bungha) 		3505002000NRG23080820220083883 08/08/2022 SHUBHASH 3505002WL011239 SHUBHASH 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981455288 Mr. SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-071-001/116
(Bungha) 		3505002000NRG23080820220083884 08/08/2022 SHKUNTLA DEVI 3505002WL011239 SHKUNTLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455274 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-071-001/118
(Bungha) 		3505002000NRG23080820220083885 08/08/2022 SUNIL SINGH 3505002WL011239 SUNIL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455278 MR SUNIL SINGH STATE BANK OF INDIA(508548)
79 Kaljikhal UT-05-002-071-001/81
(Bungha) 		3505002000NRG23080820220083888 08/08/2022 SUBHAGA DEVI 3505002WL011239 SUBHAGA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3981455279 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-071-001/82
(Bungha) 		3505002000NRG23080820220083889 08/08/2022 SATISH SINGH 3505002WL011239 SATISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455269 Mr. SATISH SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-071-001/83
(Bungha) 		3505002000NRG23080820220083890 08/08/2022 DIPTI DEVI 3505002WL011239 DIPTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455271 Mrs. DIPTI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kaljikhal UT-05-002-071-001/86
(Bungha) 		3505002000NRG23080820220083891 08/08/2022 VIMLA DEVI 3505002WL011239 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455273 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-071-001/88
(Bungha) 		3505002000NRG23080820220083892 08/08/2022 SANGEETA DEVI 3505002WL011239 SANGEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3981455275 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-075-002/12
(Badpani) 		3505002000NRG23080820220083846 08/08/2022 PRABHA DEVI 3505002WL011230 PRABHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455299 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kaljikhal UT-05-002-076-001/35
(Vedulgaun) 		3505002000NRG23080820220083877 08/08/2022 SOHAN LAL 3505002WL011238 SOHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455276 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-076-001/63
(Vedulgaun) 		3505002000NRG23080820220083878 08/08/2022 SANGEETA DEVI AND JITENDRA SINGH 3505002WL011238 SANGEETA DEVI AND JITENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981455286 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kaljikhal UT-05-002-082-002/49
(Kudi Gaun) 		3505002000NRG23080820220083873 08/08/2022 BIRENDR PRASAD 3505002WL011236 BIRENDR PRASAD 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3981455268 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
88 Kaljikhal UT-05-002-082-002/49
(Kudi Gaun) 		3505002000NRG23080820220083874 08/08/2022 SOBHA DEVI 3505002WL011236 SOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981455292 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kaljikhal UT-05-002-084-001/45
(Jhatkandi) 		3505002000NRG23080820220083871 08/08/2022 KRISHN GOPAL 3505002WL011235 KRISHN GOPAL 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981455305 Mr. KRISHN GOPAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 167631 167631
Total 199368 199368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_080822APB_FTO_72599 State Bank of India SBIN0003280 SATPULI 15123
2 Kaljikhal UT3505002_080822APB_FTO_72599 State Bank of India SBIN0005483 KALJIKHAL 14058
3 Kaljikhal UT3505002_080822APB_FTO_72599 State Bank of India SBIN0008230 PARSUNDAKHAL 2556
4 Kaljikhal UT3505002_080822APB_FTO_72599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 110334
5 Kaljikhal UT3505002_080822APB_FTO_72599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 17679
6 Kaljikhal UT3505002_080822APB_FTO_72599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 39618

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