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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:30:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_261122APB_FTO_115685
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-05-002-068-002/35
(Sarasu) 		3505002000NRG23261120220152537 26/11/2022 KANCHAN DEVI 3505002WL018999 KANCHAN DEVI 00415 SBIN0003280 1278 1278 Processed 01/12/2022 6765736892 MRS KAN CHAN DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-080-001/14
(Bhenti) 		3505002000NRG23261120220152552 26/11/2022 KALPESHWARI DEVI 3505002WL019002 KALPESHWARI DEVI 00415 SBIN0003280 426 426 Processed 01/12/2022 6765736844 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-080-001/17
(Bhenti) 		3505002000NRG23261120220152553 26/11/2022 KULDEEP KUMAR 3505002WL019002 KULDEEP KUMAR 00415 SBIN0003280 426 426 Processed 01/12/2022 6765736884 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-080-001/37
(Bhenti) 		3505002000NRG23261120220152557 26/11/2022 KAUSALYA DEVI 3505002WL019002 KAUSALYA DEVI 00415 SBIN0003280 426 426 Processed 01/12/2022 6765736901 MRS KAUSYLIYA DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-080-001/40
(Bhenti) 		3505002000NRG23261120220152559 26/11/2022 KALAWATI DEVI 3505002WL019002 KALAWATI DEVI 00415 SBIN0003280 426 426 Processed 01/12/2022 6765736845 SHYAM LAL STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-080-001/50
(Bhenti) 		3505002000NRG23261120220152564 26/11/2022 VIJAY LAXMI DEVI 3505002WL019002 VIJAY LAXMI DEVI 00415 SBIN0003280 426 426 Processed 01/12/2022 6765736900 RAJENDRA PRASAD VIJAY LAXMI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
7 Kaljikhal UT-05-002-041-001/1
(Badkot) 		3505002000NRG23261120220152493 26/11/2022 VIMLA DEVI 3505002WL018996 VIMLA DEVI 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736864 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-041-001/2
(Badkot) 		3505002000NRG23261120220152497 26/11/2022 SARITA DEVI 3505002WL018996 SARITA DEVI 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736863 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-041-001/3
(Badkot) 		3505002000NRG23261120220152498 26/11/2022 SUDAMA DEVI 3505002WL018996 SUDAMA DEVI 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736857 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-041-001/4
(Badkot) 		3505002000NRG23261120220152500 26/11/2022 LAXMI DEVI 3505002WL018996 LAXMI DEVI 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736897 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-041-001/7
(Badkot) 		3505002000NRG23261120220152503 26/11/2022 SANGEETA DEVI 3505002WL018996 SANGEETA DEVI 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736862 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-093-001/13
(Divai) 		3505002000NRG23261120220152543 26/11/2022 REKHA DEVI 3505002WL019000 REKHA DEVI 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736873 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-093-001/18
(Divai) 		3505002000NRG23261120220152544 26/11/2022 MANJU DEVI 3505002WL019000 MANJU DEVI 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736890 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-093-001/34
(Divai) 		3505002000NRG23261120220152545 26/11/2022 yashoda 3505002WL019000 yashoda 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736860 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-093-001/36
(Divai) 		3505002000NRG23261120220152546 26/11/2022 JAYA DEVI 3505002WL019000 JAYA DEVI 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736874 MRS JAYA DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-094-001/19
(Tangroli) 		3505002000NRG23261120220152549 26/11/2022 SANTOSI DEVI 3505002WL019001 SANTOSI DEVI 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736898 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-094-001/66
(Tangroli) 		3505002000NRG23261120220152550 26/11/2022 SANTOSHI DEVI 3505002WL019001 SANTOSHI DEVI 00415 SBIN0005483 1278 1278 Processed 01/12/2022 6765736858 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
18 Kaljikhal UT-05-002-068-002/10
(Sarasu) 		3505002000NRG23261120220152518 26/11/2022 ROSHNI DEVI 3505002WL018998 ROSHNI DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736885 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-068-002/15
(Sarasu) 		3505002000NRG23261120220152520 26/11/2022 USHA DEVI 3505002WL018998 USHA DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736896 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-068-002/16
(Sarasu) 		3505002000NRG23261120220152521 26/11/2022 KABOTRI DEVI 3505002WL018998 KABOTRI DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736893 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-068-002/19
(Sarasu) 		3505002000NRG23261120220152522 26/11/2022 GANESHI DEVI 3505002WL018998 GANESHI DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736888 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-068-002/2
(Sarasu) 		3505002000NRG23261120220152523 26/11/2022 KALAWATI DEVI 3505002WL018998 KALAWATI DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736880 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-068-002/22
(Sarasu) 		3505002000NRG23261120220152525 26/11/2022 ARTI DEVI 3505002WL018998 ARTI DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736879 MRS ARTI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-068-002/26
(Sarasu) 		3505002000NRG23261120220152526 26/11/2022 VIDHATA DEVI 3505002WL018998 VIDHATA DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736876 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-068-002/3
(Sarasu) 		3505002000NRG23261120220152528 26/11/2022 KUSUM DEVI 3505002WL018998 KUSUM DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736889 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-068-002/32
(Sarasu) 		3505002000NRG23261120220152535 26/11/2022 HARI PRASAD 3505002WL018999 HARI PRASAD 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736882 HARIPRASADSOSHANKARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-068-002/34
(Sarasu) 		3505002000NRG23261120220152536 26/11/2022 CHANDER MOHAN 3505002WL018999 CHANDER MOHAN 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736899 MR CHANDER MOHAN STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-068-002/37
(Sarasu) 		3505002000NRG23261120220152539 26/11/2022 MAHESHWARI DEVI 3505002WL018999 MAHESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736851 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-068-002/41
(Sarasu) 		3505002000NRG23261120220152540 26/11/2022 USHA DEVI 3505002WL018999 USHA DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736852 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-068-002/5
(Sarasu) 		3505002000NRG23261120220152529 26/11/2022 DEVESHWARI DEVI 3505002WL018998 DEVESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736850 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-068-002/6
(Sarasu) 		3505002000NRG23261120220152530 26/11/2022 GUDDI DEVI 3505002WL018998 GUDDI DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736883 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-068-002/7
(Sarasu) 		3505002000NRG23261120220152531 26/11/2022 ANAND MANI 3505002WL018998 ANAND MANI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736861 MR ANAND MANI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-068-002/8
(Sarasu) 		3505002000NRG23261120220152532 26/11/2022 MUKESH SINGH 3505002WL018998 MUKESH SINGH 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736895 MR MUKESH STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-068-003/206
(Sarasu) 		3505002000NRG23261120220152541 26/11/2022 KUSUM DEVI 3505002WL018999 KUSUM DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736886 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-068-004/205
(Sarasu) 		3505002000NRG23261120220152533 26/11/2022 POONAM DEVI 3505002WL018998 POONAM DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736878 MRS POONAM DEVI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-068-004/65
(Sarasu) 		3505002000NRG23261120220152505 26/11/2022 GANESH PRASAD 3505002WL018997 GANESH PRASAD 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736872 MR GANESH PRASAD STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-068-004/66
(Sarasu) 		3505002000NRG23261120220152506 26/11/2022 BHUPENDER SINGH 3505002WL018997 BHUPENDER SINGH 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736853 MR BHUPENDER SINGH STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-068-004/67
(Sarasu) 		3505002000NRG23261120220152507 26/11/2022 JAGDISH SINGH 3505002WL018997 JAGDISH SINGH 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736847 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-068-004/68
(Sarasu) 		3505002000NRG23261120220152508 26/11/2022 SHAKUNTLA DEVI 3505002WL018997 SHAKUNTLA DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736849 SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-068-004/69
(Sarasu) 		3505002000NRG23261120220152509 26/11/2022 SUMITRA DEVI 3505002WL018997 SUMITRA DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736887 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-068-004/70
(Sarasu) 		3505002000NRG23261120220152510 26/11/2022 SEETA DEVI 3505002WL018997 SEETA DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736875 MRS SEETA DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-068-004/71
(Sarasu) 		3505002000NRG23261120220152511 26/11/2022 GEETA DEVI 3505002WL018997 GEETA DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736846 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-068-004/74
(Sarasu) 		3505002000NRG23261120220152512 26/11/2022 JASU DEVI 3505002WL018997 JASU DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736866 MRS JASU DEVI STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-068-004/76
(Sarasu) 		3505002000NRG23261120220152513 26/11/2022 ANANDI DEVI 3505002WL018997 ANANDI DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736894 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-068-004/77
(Sarasu) 		3505002000NRG23261120220152514 26/11/2022 RAMLAL 3505002WL018997 RAMLAL 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736848 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-068-004/78
(Sarasu) 		3505002000NRG23261120220152515 26/11/2022 KAMLA DEVI 3505002WL018997 KAMLA DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736881 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-068-004/79
(Sarasu) 		3505002000NRG23261120220152516 26/11/2022 SHANTI DEVI 3505002WL018997 SHANTI DEVI 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736859 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-068-004/80
(Sarasu) 		3505002000NRG23261120220152517 26/11/2022 PREM LAL 3505002WL018997 PREM LAL 00415 SBIN0007548 1278 1278 Processed 01/12/2022 6765736871 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 39618 39618
49 Kaljikhal UT-05-002-010-002/113
(Thair) 		3505002000NRG23261120220152569 26/11/2022 USHA DEVI 3505002WL019003 USHA DEVI 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736868 MRS USHA DEVI STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-010-002/116
(Thair) 		3505002000NRG23261120220152570 26/11/2022 KULDEEP SINGH 3505002WL019003 KULDEEP SINGH 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736869 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-010-002/57
(Thair) 		3505002000NRG23261120220152572 26/11/2022 sangeeta devi 3505002WL019003 sangeeta devi 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736867 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-010-002/62
(Thair) 		3505002000NRG23261120220152573 26/11/2022 PRASHANI DEVI 3505002WL019003 PRASHANI DEVI 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736877 MRS PRASHANI DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-010-002/63
(Thair) 		3505002000NRG23261120220152574 26/11/2022 DEVESHWARI DEVI 3505002WL019003 DEVESHWARI DEVI 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736854 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
54 Kaljikhal UT-05-002-010-002/64
(Thair) 		3505002000NRG23261120220152575 26/11/2022 Usha Devi 3505002WL019003 Usha Devi 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736891 MRS USHA DEVI STATE BANK OF INDIA(508548)
55 Kaljikhal UT-05-002-010-002/66
(Thair) 		3505002000NRG23261120220152576 26/11/2022 REENA DEVI 3505002WL019003 REENA DEVI 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736870 MRS REENA DEVI STATE BANK OF INDIA(508548)
56 Kaljikhal UT-05-002-010-002/68
(Thair) 		3505002000NRG23261120220152577 26/11/2022 BHAGESHWARI DEVI 3505002WL019003 BHAGESHWARI DEVI 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736855 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
57 Kaljikhal UT-05-002-010-002/73
(Thair) 		3505002000NRG23261120220152578 26/11/2022 MOOSI DEVI 3505002WL019003 MOOSI DEVI 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736856 MRS MOOSI DEVI STATE BANK OF INDIA(508548)
58 Kaljikhal UT-05-002-010-002/85
(Thair) 		3505002000NRG23261120220152582 26/11/2022 KIRAN DEVI 3505002WL019003 KIRAN DEVI 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736902 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-010-002/87
(Thair) 		3505002000NRG23261120220152583 26/11/2022 SHUSHILA DEVI 3505002WL019003 SHUSHILA DEVI 00415 SBIN0012227 426 426 Processed 01/12/2022 6765736865 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
60 Kaljikhal UT-05-002-054-001/106
(Ashgad) 		3505002000NRG23261120220152480 26/11/2022 DEVESHWARI DEVI 3505002WL018995 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765736905 DEVESHWARIDEVIWODHIRENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Kaljikhal UT-05-002-054-002/161
(Ashgad) 		3505002000NRG23261120220152482 26/11/2022 AJAY SINGH 3505002WL018995 AJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765736911 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-054-002/161
(Ashgad) 		3505002000NRG23261120220152483 26/11/2022 ARTI DEVI 3505002WL018995 ARTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765736910 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-054-003/13
(Ashgad) 		3505002000NRG23261120220152484 26/11/2022 SUSHIL PRASAD 3505002WL018995 SUSHIL PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765736907 Mr. SUSHIL PRASAD UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-054-003/23
(Ashgad) 		3505002000NRG23261120220152485 26/11/2022 MUNNI DEVI 3505002WL018995 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765736909 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-054-003/62
(Ashgad) 		3505002000NRG23261120220152487 26/11/2022 RAJENDRA SINGH 3505002WL018995 RAJENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765736908 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-054-003/77
(Ashgad) 		3505002000NRG23261120220152488 26/11/2022 BHAGWANTI DEVI 3505002WL018995 BHAGWANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765736906 Mrs. BHAGWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-054-003/77-A
(Ashgad) 		3505002000NRG23261120220152490 26/11/2022 JYOTI DEVI 3505002WL018995 JYOTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765736912 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-054-003/78
(Ashgad) 		3505002000NRG23261120220152491 26/11/2022 RAJENDRA SINGH 3505002WL018995 RAJENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/12/2022 6765736903 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-080-001/12
(Bhenti) 		3505002000NRG23261120220152551 26/11/2022 ANITA DEVI 3505002WL019002 ANITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/12/2022 6765736904 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-080-001/39
(Bhenti) 		3505002000NRG23261120220152558 26/11/2022 SUSHIL KUMAR 3505002WL019002 SUSHIL KUMAR 00479 SBIN0RRUTGB 426 426 Processed 01/12/2022 6765736914 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
71 Kaljikhal UT-05-002-080-001/48
(Bhenti) 		3505002000NRG23261120220152562 26/11/2022 KUSUMLATA DEVI 3505002WL019002 KUSUMLATA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/12/2022 6765736913 Ms. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12780 12780
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_261122APB_FTO_115685 State Bank of India SBIN0003280 SATPULI 3408
2 Kaljikhal UT3505002_261122APB_FTO_115685 State Bank of India SBIN0005483 KALJIKHAL 14058
3 Kaljikhal UT3505002_261122APB_FTO_115685 State Bank of India SBIN0007548 PATISAIN 39618
4 Kaljikhal UT3505002_261122APB_FTO_115685 State Bank of India SBIN0012227 MIRCHORA 4686
5 Kaljikhal UT3505002_261122APB_FTO_115685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 11502
6 Kaljikhal UT3505002_261122APB_FTO_115685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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