Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_110123APB_FTO_135504
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-05-002-016-001/11
(Sural Gaun) 		3505002000NRG23110120230193940 11/01/2023 BIMLA DEVI 3505002WL023811 BIMLA DEVI 00415 SBIN0003280 1278 1278 Processed 14/01/2023 7907012307 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Kaljikhal UT-05-002-016-001/12
(Sural Gaun) 		3505002000NRG23110120230193941 11/01/2023 SUMA DEVI 3505002WL023811 SUMA DEVI 00415 SBIN0003280 1278 1278 Processed 14/01/2023 7907012321 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Kaljikhal UT-05-002-016-001/17
(Sural Gaun) 		3505002000NRG23110120230193942 11/01/2023 ANANDMANI TIWARI 3505002WL023811 ANANDMANI TIWARI 00415 SBIN0003280 1065 1065 Processed 14/01/2023 7907012301 MR ANANDMANI TIWARI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-016-001/22
(Sural Gaun) 		3505002000NRG23110120230193943 11/01/2023 VASU DEV 3505002WL023811 VASU DEV 00415 SBIN0003280 1278 1278 Processed 14/01/2023 7907012331 MR VASU DEV STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-016-001/23
(Sural Gaun) 		3505002000NRG23110120230193944 11/01/2023 KIRAN DEVI 3505002WL023811 KIRAN DEVI 00415 SBIN0003280 1278 1278 Processed 14/01/2023 7907012317 NAMANRAWATDOSMTKIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kaljikhal UT-05-002-016-001/24
(Sural Gaun) 		3505002000NRG23110120230193945 11/01/2023 GOVIND SINGH AND SHANTI DEVI 3505002WL023811 GOVIND SINGH AND SHANTI DEVI 00415 SBIN0003280 852 852 Processed 14/01/2023 7907012312 MR GOVIND SINGH STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-016-001/26
(Sural Gaun) 		3505002000NRG23110120230193947 11/01/2023 KESHAR SINGH 3505002WL023811 KESHAR SINGH 00415 SBIN0003280 852 852 Processed 14/01/2023 7907012306 MR KESHAR SINGH STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-016-001/29
(Sural Gaun) 		3505002000NRG23110120230193948 11/01/2023 BALBIR SINGH 3505002WL023811 BALBIR SINGH 00415 SBIN0003280 852 852 Processed 14/01/2023 7907012308 MR BALBIR SINGH STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-016-001/30
(Sural Gaun) 		3505002000NRG23110120230193949 11/01/2023 Babita Devi 3505002WL023811 Babita Devi 00415 SBIN0003280 639 639 Processed 14/01/2023 7907012320 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-016-001/31
(Sural Gaun) 		3505002000NRG23110120230193950 11/01/2023 RAJENDRA KUMAR 3505002WL023811 RAJENDRA KUMAR 00415 SBIN0003280 1065 1065 Processed 14/01/2023 7907012328 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-016-001/32
(Sural Gaun) 		3505002000NRG23110120230193951 11/01/2023 HEMA DEVI 3505002WL023811 HEMA DEVI 00415 SBIN0003280 639 639 Processed 14/01/2023 7907012330 MRS HEMA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-016-001/60
(Sural Gaun) 		3505002000NRG23110120230193953 11/01/2023 PITAMBAR SINGH 3505002WL023811 PITAMBAR SINGH 00415 SBIN0003280 1065 1065 Processed 14/01/2023 7907012329 MR PEETAMBAR SINGH STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-016-001/66
(Sural Gaun) 		3505002000NRG23110120230193954 11/01/2023 SANGEETA DEVI 3505002WL023811 SANGEETA DEVI 00415 SBIN0003280 1278 1278 Processed 14/01/2023 7907012311 MRS SANGEETA TIWARI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-016-001/9
(Sural Gaun) 		3505002000NRG23110120230193957 11/01/2023 KAMAL SINGH 3505002WL023811 KAMAL SINGH 00415 SBIN0003280 1065 1065 Processed 14/01/2023 7907012315 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14484 14484
15 Kaljikhal UT-05-002-019-001/146
(Koldi) 		3505002000NRG23110120230193702 11/01/2023 PREETI 3505002WL023771 PREETI 00415 SBIN0005483 1278 1278 Processed 14/01/2023 7907012305 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Kaljikhal UT-05-002-045-010/116
(Duisa) 		3505002000NRG23110120230193687 11/01/2023 ANITA DEVI 3505002WL023768 ANITA DEVI 00415 SBIN0005483 2556 2556 Processed 14/01/2023 7907012322 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-046-003/71-A
(Gothinda) 		3505002000NRG23110120230193689 11/01/2023 Laxmi Devi 3505002WL023769 Laxmi Devi 00415 SBIN0005483 1278 1278 Processed 14/01/2023 7907012304 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-046-003/73
(Gothinda) 		3505002000NRG23110120230193690 11/01/2023 KRISHAN KUMAR 3505002WL023769 KRISHAN KUMAR 00415 SBIN0005483 1278 1278 Processed 14/01/2023 7907012310 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-046-003/75
(Gothinda) 		3505002000NRG23110120230193691 11/01/2023 KAMAL KISHORE 3505002WL023769 KAMAL KISHORE 00415 SBIN0005483 1278 1278 Processed 14/01/2023 7907012309 MR KAMAL KISHORE STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-046-003/83
(Gothinda) 		3505002000NRG23110120230193695 11/01/2023 Laxmi Devi 3505002WL023769 Laxmi Devi 00415 SBIN0005483 1278 1278 Processed 14/01/2023 7907012314 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-046-003/97
(Gothinda) 		3505002000NRG23110120230193697 11/01/2023 POOJA DEVI 3505002WL023769 POOJA DEVI 00415 SBIN0005483 1278 1278 Processed 14/01/2023 7907012333 Mrs. POOJA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
22 Kaljikhal UT-05-002-016-001/25
(Sural Gaun) 		3505002000NRG23110120230193946 11/01/2023 BIRENDRA SINGH AND SUMA DEVI 3505002WL023811 BIRENDRA SINGH AND SUMA DEVI 00415 SBIN0007548 852 852 Processed 14/01/2023 7907012302 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-016-001/33
(Sural Gaun) 		3505002000NRG23110120230193952 11/01/2023 MADHU DEVI 3505002WL023811 MADHU DEVI 00415 SBIN0007548 1278 1278 Processed 14/01/2023 7907012326 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
24 Kaljikhal UT-05-002-019-001/143
(Koldi) 		3505002000NRG23110120230193722 11/01/2023 KALAWATI DEVI 3505002WL023772 KALAWATI DEVI 00415 SBIN0007760 1278 1278 Processed 14/01/2023 7907012313 MISS KALAWATI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-019-002/43
(Koldi) 		3505002000NRG23110120230193713 11/01/2023 MAHESHWARI DEVI 3505002WL023771 MAHESHWARI DEVI 00415 SBIN0007760 1278 1278 Processed 14/01/2023 7907012303 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-019-003/7
(Koldi) 		3505002000NRG23110120230193698 11/01/2023 Preeti 3505002WL023770 Preeti 00415 SBIN0007760 1278 1278 Processed 14/01/2023 7907012332 MRS PREETI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
27 Kaljikhal UT-05-002-001-001/39
(Dhar Kot) 		3505002000NRG23110120230193729 11/01/2023 anju 3505002WL023773 anju 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012350 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-001-001/39
(Dhar Kot) 		3505002000NRG23110120230193728 11/01/2023 SHIV SINGH 3505002WL023773 SHIV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012344 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-001-001/42
(Dhar Kot) 		3505002000NRG23110120230193916 11/01/2023 BHUPENDRA SINGH RAWAT 3505002WL023807 BHUPENDRA SINGH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012335 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-001-001/42
(Dhar Kot) 		3505002000NRG23110120230193917 11/01/2023 SANTOSHI DEVI 3505002WL023807 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012343 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-002-001/30
(Naudiyal Gaon) 		3505002000NRG23110120230193918 11/01/2023 ANITA DEVI 3505002WL023808 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012360 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-013-002/48
(Dhwili Bisht) 		3505002000NRG23110120230193686 11/01/2023 DEEPA DEVI 3505002WL023767 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012327 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-014-001/123
(Agrora) 		3505002000NRG23110120230193682 11/01/2023 ASHISH 3505002WL023765 ASHISH 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012362 Mr. ASHISH BISHT UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-014-001/123
(Agrora) 		3505002000NRG23110120230193681 11/01/2023 Sohan Singh 3505002WL023765 Sohan Singh 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012353 SOHANSINGHSOGOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Kaljikhal UT-05-002-014-001/14
(Agrora) 		3505002000NRG23110120230193913 11/01/2023 SHOBHA DEVI 3505002WL023806 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012348 Mr. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-014-001/23
(Agrora) 		3505002000NRG23110120230193684 11/01/2023 parsant singh 3505002WL023766 parsant singh 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012368 PRASHANT CHAUHAN S/O SUSHIL CHAUHAN PUNJAB NATIONAL BANK(508568)
37 Kaljikhal UT-05-002-014-001/23
(Agrora) 		3505002000NRG23110120230193683 11/01/2023 PITAMBARI DEVI 3505002WL023766 PITAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012352 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-014-001/28
(Agrora) 		3505002000NRG23110120230193908 11/01/2023 GEETA DEVI 3505002WL023805 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012345 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-014-001/4
(Agrora) 		3505002000NRG23110120230193909 11/01/2023 NEELAM DEVI 3505002WL023805 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012354 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-014-001/8
(Agrora) 		3505002000NRG23110120230193910 11/01/2023 MADHU DEVI 3505002WL023805 MADHU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012355 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-014-002/145
(Agrora) 		3505002000NRG23110120230193914 11/01/2023 SAROJANI DEVI 3505002WL023806 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012334 Mrs. SAROJANI . UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-014-003/90
(Agrora) 		3505002000NRG23110120230193911 11/01/2023 Kuldeep singh 3505002WL023805 Kuldeep singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012367 KULDEEPSINGHSODHEERAJSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Kaljikhal UT-05-002-015-001/124
(Bisht Bunga) 		3505002000NRG23110120230193902 11/01/2023 Santosh Singh 3505002WL023804 Santosh Singh 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7907012363 Mr. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-015-003/39-A
(Bisht Bunga) 		3505002000NRG23110120230193903 11/01/2023 Chanda Devi 3505002WL023804 Chanda Devi 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7907012357 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-015-003/50
(Bisht Bunga) 		3505002000NRG23110120230193904 11/01/2023 GODAMBARI DEVI 3505002WL023804 GODAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7907012347 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-015-003/53
(Bisht Bunga) 		3505002000NRG23110120230193905 11/01/2023 SANTOSHI DEVI 3505002WL023804 SANTOSHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7907012346 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-015-003/55
(Bisht Bunga) 		3505002000NRG23110120230193906 11/01/2023 MEERA DEVI 3505002WL023804 MEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7907012316 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-015-003/56
(Bisht Bunga) 		3505002000NRG23110120230193907 11/01/2023 VISHRAM SINGH 3505002WL023804 VISHRAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7907012358 Mr. VISHRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-016-001/7
(Sural Gaun) 		3505002000NRG23110120230193955 11/01/2023 SAROJANI DEVI 3505002WL023811 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012342 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-016-001/8
(Sural Gaun) 		3505002000NRG23110120230193956 11/01/2023 DHARM PAL SINGH 3505002WL023811 DHARM PAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7907012341 Mr. DHARM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-019-001/101
(Koldi) 		3505002000NRG23110120230193714 11/01/2023 SUMAN DEVI 3505002WL023772 SUMAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012323 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-019-001/108
(Koldi) 		3505002000NRG23110120230193715 11/01/2023 GANGOTRI DEVI 3505002WL023772 GANGOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012349 GANGOTRIDEVIWOMAHABIRSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Kaljikhal UT-05-002-019-001/110
(Koldi) 		3505002000NRG23110120230193716 11/01/2023 VIRENDRA SINGH 3505002WL023772 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012336 Mr. VIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-019-001/123
(Koldi) 		3505002000NRG23110120230193717 11/01/2023 SUMITRA DEVI 3505002WL023772 SUMITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012364 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-019-001/124
(Koldi) 		3505002000NRG23110120230193719 11/01/2023 MEERA DEVI 3505002WL023772 MEERA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012338 MEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Kaljikhal UT-05-002-019-001/124
(Koldi) 		3505002000NRG23110120230193718 11/01/2023 vijay singh 3505002WL023772 vijay singh 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012356 VIJAYSINGHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kaljikhal UT-05-002-019-001/131
(Koldi) 		3505002000NRG23110120230193700 11/01/2023 veena devi 3505002WL023771 veena devi 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012325 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-019-001/134
(Koldi) 		3505002000NRG23110120230193720 11/01/2023 ROSHNI DEVI 3505002WL023772 ROSHNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012351 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-019-001/136
(Koldi) 		3505002000NRG23110120230193721 11/01/2023 USHA DEVI 3505002WL023772 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012366 UDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Kaljikhal UT-05-002-019-001/144
(Koldi) 		3505002000NRG23110120230193701 11/01/2023 SUSHMA DEVI 3505002WL023771 SUSHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012369 SUSHMA DO SOHAN LAL PUNJAB NATIONAL BANK(508568)
61 Kaljikhal UT-05-002-019-001/47
(Koldi) 		3505002000NRG23110120230193703 11/01/2023 RAJESHWARI DEVI 3505002WL023771 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012324 RAJIDEVIWODEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Kaljikhal UT-05-002-019-001/52
(Koldi) 		3505002000NRG23110120230193705 11/01/2023 BHUPENDRA SINGH 3505002WL023771 BHUPENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012370 MR BHAGENDRA SINGH BISHT STATE BANK OF INDIA(508548)
63 Kaljikhal UT-05-002-019-001/52
(Koldi) 		3505002000NRG23110120230193704 11/01/2023 sushama devi 3505002WL023771 sushama devi 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012318 SUSHMADEVIWOBHAGENDRABISH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Kaljikhal UT-05-002-019-001/56
(Koldi) 		3505002000NRG23110120230193706 11/01/2023 SUNEETA DEVI 3505002WL023771 SUNEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012319 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-019-001/62
(Koldi) 		3505002000NRG23110120230193724 11/01/2023 DEVESHWARI DEVI 3505002WL023772 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012359 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-019-001/63
(Koldi) 		3505002000NRG23110120230193725 11/01/2023 SURENDRA SINGH 3505002WL023772 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012340 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-019-001/65
(Koldi) 		3505002000NRG23110120230193707 11/01/2023 VIMLA DEVI 3505002WL023771 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012339 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-019-001/68
(Koldi) 		3505002000NRG23110120230193708 11/01/2023 LAXMI DEVI 3505002WL023771 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012337 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-019-001/86
(Koldi) 		3505002000NRG23110120230193726 11/01/2023 KAVOTRI DEVI 3505002WL023772 KAVOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012365 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-019-001/91
(Koldi) 		3505002000NRG23110120230193727 11/01/2023 YASHODA DEVI 3505002WL023772 YASHODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012361 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-019-002/138
(Koldi) 		3505002000NRG23110120230193711 11/01/2023 KULDEEP SINGH 3505002WL023771 KULDEEP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012372 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-019-002/138
(Koldi) 		3505002000NRG23110120230193710 11/01/2023 SANGEETA DEVI 3505002WL023771 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7907012371 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
73 Kaljikhal UT-05-002-045-010/116
(Duisa) 		3505002000NRG23110120230193688 11/01/2023 MANISH RAWAT 3505002WL023768 MANISH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012373 MANISH KUMAR SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75189 75189
Total 105861 105861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_110123APB_FTO_135504 State Bank of India SBIN0003280 SATPULI 14484
2 Kaljikhal UT3505002_110123APB_FTO_135504 State Bank of India SBIN0005483 KALJIKHAL 10224
3 Kaljikhal UT3505002_110123APB_FTO_135504 State Bank of India SBIN0007548 PATISAIN 2130
4 Kaljikhal UT3505002_110123APB_FTO_135504 State Bank of India SBIN0007760 POKHRIKHET 3834
5 Kaljikhal UT3505002_110123APB_FTO_135504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 65178
6 Kaljikhal UT3505002_110123APB_FTO_135504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 7668
7 Kaljikhal UT3505002_110123APB_FTO_135504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2343

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