Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_270323APB_FTO_167470
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-05-002-068-001/123
(Sarasu) 		3505002000NRG23270320230250899 27/03/2023 DHANI RAM 3505002WL030742 DHANI RAM 00078 CNRB0018968 1278 1278 Processed 30/03/2023 0309395905 DHANI RAM CANARA BANK(508532)
SubTotal 1278 1278
2 Kaljikhal UT-05-002-045-010/173
(Duisa) 		3505002000NRG23270320230250143 27/03/2023 AMIT SINGH 3505002WL030639 AMIT SINGH 00112 ICIC00ZSKTW 2343 2343 Processed 30/03/2023 0309395902 AMITSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kaljikhal UT-05-002-045-010/175
(Duisa) 		3505002000NRG23270320230250145 27/03/2023 SUNITA DEVI 3505002WL030639 SUNITA DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 30/03/2023 0309395903 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
4 Kaljikhal UT-05-002-096-001/3
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249376 27/03/2023 SHIVRAJ GUSAIN 3505002WL030501 SHIVRAJ GUSAIN 00112 ICIC00ZSKTW 2130 2130 Processed 30/03/2023 0309395901 SHIVRAJ SINGH GUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
5 Kaljikhal UT-05-002-045-010/115
(Duisa) 		3505002000NRG23270320230250138 27/03/2023 PUSHPA DEVI 3505002WL030639 PUSHPA DEVI 00415 SBIN0000697 2343 2343 Processed 30/03/2023 0309395904 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
6 Kaljikhal UT-05-002-037-003/25
(Dhora) 		3505002000NRG23270320230250876 27/03/2023 BINA DEVI 3505002WL030740 BINA DEVI 00415 SBIN0003280 1278 1278 Processed 30/03/2023 0309395907 MRS SBINA DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-037-003/27
(Dhora) 		3505002000NRG23270320230250877 27/03/2023 SAROJINI DEVI 3505002WL030740 SAROJINI DEVI 00415 SBIN0003280 1278 1278 Processed 30/03/2023 0309395906 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-037-003/41
(Dhora) 		3505002000NRG23270320230250882 27/03/2023 SUDHA DEVI 3505002WL030740 SUDHA DEVI 00415 SBIN0003280 1278 1278 Processed 30/03/2023 0309395972 HIMANSURAWATSUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kaljikhal UT-05-002-037-003/58
(Dhora) 		3505002000NRG23270320230250885 27/03/2023 INDU DEVI 3505002WL030740 INDU DEVI 00415 SBIN0003280 1278 1278 Processed 30/03/2023 0309395922 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-037-003/67
(Dhora) 		3505002000NRG23270320230250890 27/03/2023 KALAWATI DEVI 3505002WL030740 KALAWATI DEVI 00415 SBIN0003280 1278 1278 Processed 30/03/2023 0309395929 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-037-003/76
(Dhora) 		3505002000NRG23270320230250891 27/03/2023 PREM SINGH 3505002WL030740 PREM SINGH 00415 SBIN0003280 1278 1278 Processed 30/03/2023 0309395973 MR PREM SINGH STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-068-002/35
(Sarasu) 		3505002000NRG23250320230249359 27/03/2023 KANCHAN DEVI 3505002WL030499 KANCHAN DEVI 00415 SBIN0003280 426 426 Processed 30/03/2023 0309395995 MRS KAN CHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 8094 8094
13 Kaljikhal UT-05-002-041-001/104
(Badkot) 		3505002000NRG23270320230250124 27/03/2023 CHANDRKALA DEVI 3505002WL030638 CHANDRKALA DEVI 00415 SBIN0005483 426 426 Processed 30/03/2023 0309395936 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-041-001/125
(Badkot) 		3505002000NRG23270320230250125 27/03/2023 BEERA DEVI 3505002WL030638 BEERA DEVI 00415 SBIN0005483 426 426 Processed 30/03/2023 0309395944 MISS KUMARI BIRA STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-041-001/130
(Badkot) 		3505002000NRG23270320230250126 27/03/2023 PRAMESHWARI DEVI 3505002WL030638 PRAMESHWARI DEVI 00415 SBIN0005483 426 426 Processed 30/03/2023 0309396001 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-041-001/34
(Badkot) 		3505002000NRG23270320230250127 27/03/2023 MEENA DEVI 3505002WL030638 MEENA DEVI 00415 SBIN0005483 426 426 Processed 30/03/2023 0309395999 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-041-001/35
(Badkot) 		3505002000NRG23270320230250128 27/03/2023 JAMUNA DEVI 3505002WL030638 JAMUNA DEVI 00415 SBIN0005483 426 426 Processed 30/03/2023 0309395943 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-041-001/36
(Badkot) 		3505002000NRG23270320230250129 27/03/2023 SUBHODRA DEVI 3505002WL030638 SUBHODRA DEVI 00415 SBIN0005483 426 426 Processed 30/03/2023 0309395937 MRS SUBHODRA DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-041-001/40
(Badkot) 		3505002000NRG23270320230250130 27/03/2023 BHUMA DEVI 3505002WL030638 BHUMA DEVI 00415 SBIN0005483 426 426 Processed 30/03/2023 0309395942 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-041-001/42
(Badkot) 		3505002000NRG23270320230250131 27/03/2023 ANITA DEVI 3505002WL030638 ANITA DEVI 00415 SBIN0005483 426 426 Processed 30/03/2023 0309395935 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-041-001/43-A
(Badkot) 		3505002000NRG23270320230250132 27/03/2023 DHUMA DEVI 3505002WL030638 DHUMA DEVI 00415 SBIN0005483 213 213 Processed 30/03/2023 0309395946 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-045-006/186
(Duisa) 		3505002000NRG23270320230250133 27/03/2023 LATA DEVI 3505002WL030639 LATA DEVI 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309396003 LATA DEVI ICICI BANK LTD(508534)
23 Kaljikhal UT-05-002-045-010/107
(Duisa) 		3505002000NRG23270320230250134 27/03/2023 KAMALA DEVI 3505002WL030639 KAMALA DEVI 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395928 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-045-010/112
(Duisa) 		3505002000NRG23270320230250135 27/03/2023 UMMED DAS 3505002WL030639 UMMED DAS 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395930 MR UMMED DAS STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-045-010/113
(Duisa) 		3505002000NRG23270320230250136 27/03/2023 IMLA DEVI 3505002WL030639 IMLA DEVI 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395934 MR IMLA DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-045-010/114
(Duisa) 		3505002000NRG23270320230250137 27/03/2023 HEMANTI DEVI 3505002WL030639 HEMANTI DEVI 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395938 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-045-010/117
(Duisa) 		3505002000NRG23270320230250139 27/03/2023 SULOCHANA DEVI 3505002WL030639 SULOCHANA DEVI 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395927 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-045-010/120
(Duisa) 		3505002000NRG23270320230250140 27/03/2023 Lakshmi Devi 3505002WL030639 Lakshmi Devi 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395913 Mrs. LAXMI DEVI WO DHARM SINGH CENTRAL BANK OF INDIA(607115)
29 Kaljikhal UT-05-002-045-010/145
(Duisa) 		3505002000NRG23250320230249461 27/03/2023 DILAJANI DEVI 3505002WL030511 DILAJANI DEVI 00415 SBIN0005483 1278 1278 Processed 30/03/2023 0309395990 MRS DILAJANI DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-045-010/154
(Duisa) 		3505002000NRG23250320230249462 27/03/2023 DEVESHWARI DEVI 3505002WL030511 DEVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 30/03/2023 0309395911 DAVESHWERI DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-045-010/158
(Duisa) 		3505002000NRG23270320230250141 27/03/2023 SANGITA DEVI 3505002WL030639 SANGITA DEVI 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395958 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-045-010/166
(Duisa) 		3505002000NRG23270320230250142 27/03/2023 URMILA DEVI 3505002WL030639 URMILA DEVI 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395933 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-045-010/176
(Duisa) 		3505002000NRG23250320230249463 27/03/2023 NEETU DEVI 3505002WL030511 NEETU DEVI 00415 SBIN0005483 1278 1278 Processed 30/03/2023 0309395998 MRS NEETU DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-045-010/66
(Duisa) 		3505002000NRG23270320230250147 27/03/2023 Sarojini Devi 3505002WL030639 Sarojini Devi 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395917 SAROJINI DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-045-010/72
(Duisa) 		3505002000NRG23270320230250148 27/03/2023 pushpa devi 3505002WL030639 pushpa devi 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395984 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-045-010/89
(Duisa) 		3505002000NRG23270320230250149 27/03/2023 SHIV CHARAN 3505002WL030639 SHIV CHARAN 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395921 MR SHIV CHARAN SINGH STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-045-010/98
(Duisa) 		3505002000NRG23270320230250150 27/03/2023 VINITA DEVI 3505002WL030639 VINITA DEVI 00415 SBIN0005483 2343 2343 Processed 30/03/2023 0309395939 MRS VINITA DEVI STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-045-010/99
(Duisa) 		3505002000NRG23250320230249464 27/03/2023 BHARAT SINGH 3505002WL030511 BHARAT SINGH 00415 SBIN0005483 1278 1278 Processed 30/03/2023 0309395979 MR BHARAT SINGH SO SHSOHAN LAL STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-096-001/1
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249371 27/03/2023 GUNPAL SINGH AND MUNNI DEVI 3505002WL030501 GUNPAL SINGH AND MUNNI DEVI 00415 SBIN0005483 2130 2130 Processed 30/03/2023 0309395924 MR GUNPAL SINGH STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-096-001/1
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249372 27/03/2023 GUNPAL SINGH AND MUNNI DEVI 3505002WL030501 GUNPAL SINGH AND MUNNI DEVI 00415 SBIN0005483 1917 1917 Processed 30/03/2023 0309395931 MR GUNPAL SINGH STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-096-001/10
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249373 27/03/2023 SUNITA DEVI 3505002WL030501 SUNITA DEVI 00415 SBIN0005483 426 426 Processed 30/03/2023 0309395914 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-096-001/13
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249389 27/03/2023 Manju Devi 3505002WL030503 Manju Devi 00415 SBIN0005483 852 852 Processed 30/03/2023 0309395912 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-096-001/16
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249390 27/03/2023 R CHANDRA PATWAL AND U DEVI 3505002WL030503 R CHANDRA PATWAL AND U DEVI 00415 SBIN0005483 1917 1917 Processed 30/03/2023 0309395916 MR RAMESH CHANDRA PATWAL STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-096-001/19
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249391 27/03/2023 KALAWATI DEVI 3505002WL030503 KALAWATI DEVI 00415 SBIN0005483 1278 1278 Processed 30/03/2023 0309395926 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-096-001/2
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249374 27/03/2023 DARWAN SINGH AND KUNTI DEVI 3505002WL030501 DARWAN SINGH AND KUNTI DEVI 00415 SBIN0005483 1278 1278 Processed 30/03/2023 0309395910 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-096-001/25
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249375 27/03/2023 ANITA DEVI 3505002WL030501 ANITA DEVI 00415 SBIN0005483 852 852 Processed 30/03/2023 0309395940 MRS ANITA DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-096-001/29
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249392 27/03/2023 ANITA DEVI 3505002WL030503 ANITA DEVI 00415 SBIN0005483 2130 2130 Processed 30/03/2023 0309395950 MRS ANITA DEVI WO KARAMVEER SINGH STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-096-001/31
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249393 27/03/2023 ASHA DEVI 3505002WL030503 ASHA DEVI 00415 SBIN0005483 1278 1278 Processed 30/03/2023 0309395915 MRS ASHA DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-096-001/33
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249394 27/03/2023 PARMESHWARI DEVI PATWAL 3505002WL030503 PARMESHWARI DEVI PATWAL 00415 SBIN0005483 1065 1065 Processed 30/03/2023 0309395925 MRS PARMESHWARI DEVI PATWAL STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-096-001/49
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249395 27/03/2023 DIVYA DEVI 3505002WL030503 DIVYA DEVI 00415 SBIN0005483 213 213 Processed 30/03/2023 0309395987 MRS DIBYA DEVI STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-096-001/50
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249396 27/03/2023 VIJENDRA 3505002WL030503 VIJENDRA 00415 SBIN0005483 426 426 Processed 30/03/2023 0309395941 MR VIJENDRA STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-096-001/56
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249397 27/03/2023 REKHA DEVI 3505002WL030503 REKHA DEVI 00415 SBIN0005483 1917 1917 Processed 30/03/2023 0309395932 MRS REKHA DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-096-001/64
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249377 27/03/2023 vinod lal 3505002WL030501 vinod lal 00415 SBIN0005483 2130 2130 Processed 30/03/2023 0309395920 MR VINOD KUMAR STATE BANK OF INDIA(508548)
54 Kaljikhal UT-05-002-096-001/68
(Thapli (Patwalsyun)) 		3505002000NRG23250320230249378 27/03/2023 RANJANA DEVI 3505002WL030501 RANJANA DEVI 00415 SBIN0005483 1491 1491 Processed 30/03/2023 0309395983 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 60492 60492
55 Kaljikhal UT-05-002-068-001/115
(Sarasu) 		3505002000NRG23270320230250898 27/03/2023 TIRATH SINGH AND PINKI DEVI 3505002WL030742 TIRATH SINGH AND PINKI DEVI 00415 SBIN0007548 1917 1917 Processed 30/03/2023 0309395947 MR TIRATH SINGH STATE BANK OF INDIA(508548)
56 Kaljikhal UT-05-002-068-001/136
(Sarasu) 		3505002000NRG23270320230250901 27/03/2023 KHYAT SINGH AND MANGALI DEVI 3505002WL030742 KHYAT SINGH AND MANGALI DEVI 00415 SBIN0007548 1917 1917 Processed 30/03/2023 0309395948 MR KHYAT SINGH STATE BANK OF INDIA(508548)
57 Kaljikhal UT-05-002-068-002/12
(Sarasu) 		3505002000NRG23250320230249355 27/03/2023 PRABHA DEVI 3505002WL030499 PRABHA DEVI 00415 SBIN0007548 426 426 Processed 30/03/2023 0309395954 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
58 Kaljikhal UT-05-002-068-002/12
(Sarasu) 		3505002000NRG23250320230249354 27/03/2023 SHIV SINGH 3505002WL030499 SHIV SINGH 00415 SBIN0007548 426 426 Processed 30/03/2023 0309395918 MR SHIV SINGH STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-068-002/21
(Sarasu) 		3505002000NRG23250320230249358 27/03/2023 SHWETA 3505002WL030499 SHWETA 00415 SBIN0007548 426 426 Processed 30/03/2023 0309395945 MISS SHWETA STATE BANK OF INDIA(508548)
60 Kaljikhal UT-05-002-068-005/54
(Sarasu) 		3505002000NRG23250320230249361 27/03/2023 BILOCHANA DEVI 3505002WL030499 BILOCHANA DEVI 00415 SBIN0007548 426 426 Processed 30/03/2023 0309395919 MRS BILOCHANA DEVI STATE BANK OF INDIA(508548)
61 Kaljikhal UT-05-002-068-005/55
(Sarasu) 		3505002000NRG23250320230249362 27/03/2023 DHANESWARI DEVI 3505002WL030499 DHANESWARI DEVI 00415 SBIN0007548 426 426 Processed 30/03/2023 0309395908 MRS DHANESWARI DEVI STATE BANK OF INDIA(508548)
62 Kaljikhal UT-05-002-068-005/56
(Sarasu) 		3505002000NRG23250320230249363 27/03/2023 SUNITA DEVI 3505002WL030499 SUNITA DEVI 00415 SBIN0007548 426 426 Processed 30/03/2023 0309395909 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
63 Kaljikhal UT-05-002-068-005/57
(Sarasu) 		3505002000NRG23250320230249364 27/03/2023 DEVANAND 3505002WL030499 DEVANAND 00415 SBIN0007548 426 426 Processed 30/03/2023 0309396004 MR DEVANAND STATE BANK OF INDIA(508548)
64 Kaljikhal UT-05-002-068-005/58
(Sarasu) 		3505002000NRG23250320230249365 27/03/2023 BHIM SINGH 3505002WL030499 BHIM SINGH 00415 SBIN0007548 426 426 Processed 30/03/2023 0309395949 MR BHEEM SINGH RAWAT STATE BANK OF INDIA(508548)
65 Kaljikhal UT-05-002-068-005/60
(Sarasu) 		3505002000NRG23250320230249366 27/03/2023 BEENA DEVI 3505002WL030499 BEENA DEVI 00415 SBIN0007548 426 426 Processed 30/03/2023 0309395953 MRS BEENA DEVI STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-068-005/62
(Sarasu) 		3505002000NRG23250320230249367 27/03/2023 THAKUR SINGH 3505002WL030499 THAKUR SINGH 00415 SBIN0007548 426 426 Processed 30/03/2023 0309395923 MR THAKUR SINGH STATE BANK OF INDIA(508548)
SubTotal 8094 8094
67 Kaljikhal UT-05-002-013-001/105
(Dhwili Bisht) 		3505002000NRG23270320230250086 27/03/2023 VINITA DEVI 3505002WL030629 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309395957 Ms. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-013-001/26
(Dhwili Bisht) 		3505002000NRG23270320230250088 27/03/2023 Bhageshwar Singh 3505002WL030630 Bhageshwar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309395996 Mr. BHAGESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-013-001/26
(Dhwili Bisht) 		3505002000NRG23270320230250089 27/03/2023 GUDDI DEVI 3505002WL030630 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309395956 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-013-001/30
(Dhwili Bisht) 		3505002000NRG23270320230250087 27/03/2023 MANJU DEVI 3505002WL030629 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309395985 MRS MANJU DEVI STATE BANK OF INDIA(508548)
71 Kaljikhal UT-05-002-034-001/11
(Dhari) 		3505002000NRG23270320230250859 27/03/2023 BIMALA DEVI 3505002WL030739 BIMALA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309395961 VIMLADEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Kaljikhal UT-05-002-034-001/16
(Dhari) 		3505002000NRG23270320230250861 27/03/2023 RAMCHANDRI DEVI 3505002WL030739 RAMCHANDRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309395959 RAMCHANDRIDEVIWOJAYANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Kaljikhal UT-05-002-034-001/2
(Dhari) 		3505002000NRG23270320230250862 27/03/2023 SARVESHWARI DEVI 3505002WL030739 SARVESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309395962 SARVESHWARIDEVIWOROSHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Kaljikhal UT-05-002-034-001/21
(Dhari) 		3505002000NRG23270320230250863 27/03/2023 KALAVATI DEVI 3505002WL030739 KALAVATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309395965 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-034-001/25-A
(Dhari) 		3505002000NRG23270320230250865 27/03/2023 Veyanti Devi 3505002WL030739 Veyanti Devi 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309396009 VEYANTI DEVI INDUSIND BANK(607189)
76 Kaljikhal UT-05-002-034-001/27
(Dhari) 		3505002000NRG23270320230250866 27/03/2023 SUNITA DEVI 3505002WL030739 SUNITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309395964 SUNITADEVIWODEVENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 Kaljikhal UT-05-002-034-001/34
(Dhari) 		3505002000NRG23270320230250870 27/03/2023 PUSHPA DEVI 3505002WL030739 PUSHPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309395963 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-034-001/35
(Dhari) 		3505002000NRG23270320230250871 27/03/2023 Ramesh chnadra 3505002WL030739 Ramesh chnadra 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309395955 RAMESH CHAND RAWAT PUNJAB NATIONAL BANK(508568)
79 Kaljikhal UT-05-002-034-001/36
(Dhari) 		3505002000NRG23270320230250872 27/03/2023 ANIL KUMAR 3505002WL030739 ANIL KUMAR 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309395960 ANILKUMARSOKUSHALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Kaljikhal UT-05-002-034-001/71
(Dhari) 		3505002000NRG23270320230250875 27/03/2023 SHIVI DEVI 3505002WL030739 SHIVI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309396000 Mrs. SHIVI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-035-001/31
(Thapala) 		3505002000NRG23270320230250151 27/03/2023 VEENA DEVI 3505002WL030640 VEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395969 BEENADEVIWOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Kaljikhal UT-05-002-035-001/32
(Thapala) 		3505002000NRG23270320230250152 27/03/2023 LAXMI DEVI 3505002WL030640 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309395970 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-035-001/42
(Thapala) 		3505002000NRG23270320230250153 27/03/2023 SAROJNI DEVI 3505002WL030640 SAROJNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395978 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-035-001/46
(Thapala) 		3505002000NRG23270320230250154 27/03/2023 REKHA 3505002WL030640 REKHA 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395967 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kaljikhal UT-05-002-035-001/47
(Thapala) 		3505002000NRG23270320230250155 27/03/2023 SUSHILA DEVI 3505002WL030640 SUSHILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395980 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-035-001/48
(Thapala) 		3505002000NRG23270320230250156 27/03/2023 GUDDI DEVI 3505002WL030640 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395982 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kaljikhal UT-05-002-035-001/49
(Thapala) 		3505002000NRG23270320230250157 27/03/2023 JAGDISH LAL 3505002WL030640 JAGDISH LAL 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395971 Mr. JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
88 Kaljikhal UT-05-002-035-001/50
(Thapala) 		3505002000NRG23270320230250158 27/03/2023 LAXMI DEVI 3505002WL030640 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395981 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kaljikhal UT-05-002-035-001/51
(Thapala) 		3505002000NRG23270320230250159 27/03/2023 KAVITA DEVI 3505002WL030640 KAVITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395993 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kaljikhal UT-05-002-035-001/52
(Thapala) 		3505002000NRG23270320230250160 27/03/2023 SHAKUNTLA DEVI 3505002WL030640 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395968 MR ANAND SINGH STATE BANK OF INDIA(508548)
91 Kaljikhal UT-05-002-035-001/53
(Thapala) 		3505002000NRG23270320230250161 27/03/2023 DEEPAK SINGH 3505002WL030640 DEEPAK SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309396008 DEEPAK SINGH CANARA BANK(508532)
92 Kaljikhal UT-05-002-035-001/54
(Thapala) 		3505002000NRG23270320230250162 27/03/2023 PRAM LAL 3505002WL030640 PRAM LAL 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395991 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
93 Kaljikhal UT-05-002-035-001/56
(Thapala) 		3505002000NRG23270320230250164 27/03/2023 GUDDI DEVI 3505002WL030640 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395992 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kaljikhal UT-05-002-035-001/57
(Thapala) 		3505002000NRG23270320230250165 27/03/2023 Rashmi 3505002WL030640 Rashmi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309396002 Mrs. RASHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Kaljikhal UT-05-002-035-001/82
(Thapala) 		3505002000NRG23270320230250167 27/03/2023 ANIL KUMAR 3505002WL030640 ANIL KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309396007 ANIL KUMAR ICICI BANK LTD(508534)
96 Kaljikhal UT-05-002-037-003/28
(Dhora) 		3505002000NRG23270320230250878 27/03/2023 SATESHWARI DEVI 3505002WL030740 SATESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395977 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Kaljikhal UT-05-002-037-003/32
(Dhora) 		3505002000NRG23270320230250879 27/03/2023 KAMLI DEVI 3505002WL030740 KAMLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395951 Mrs. KAMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kaljikhal UT-05-002-037-003/36
(Dhora) 		3505002000NRG23270320230250880 27/03/2023 USHA DEVI 3505002WL030740 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395952 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Kaljikhal UT-05-002-037-003/51-A
(Dhora) 		3505002000NRG23270320230250883 27/03/2023 BHAGESHWARI DEVI 3505002WL030740 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395994 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Kaljikhal UT-05-002-037-003/56-A
(Dhora) 		3505002000NRG23270320230250884 27/03/2023 SULEKHA DEVI 3505002WL030740 SULEKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395974 Mrs. SULEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kaljikhal UT-05-002-037-003/60
(Dhora) 		3505002000NRG23270320230250886 27/03/2023 RAJENDRA SINGH RAWAT AND PRITI DEVI 3505002WL030740 RAJENDRA SINGH RAWAT AND PRITI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395966 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Kaljikhal UT-05-002-037-003/63
(Dhora) 		3505002000NRG23270320230250887 27/03/2023 SHANTI DEVI 3505002WL030740 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395975 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Kaljikhal UT-05-002-037-003/65
(Dhora) 		3505002000NRG23270320230250888 27/03/2023 RUKMA DEVI 3505002WL030740 RUKMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395997 Mrs. RUKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kaljikhal UT-05-002-037-003/66
(Dhora) 		3505002000NRG23270320230250889 27/03/2023 GUDDI DEVI 3505002WL030740 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395976 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
105 Kaljikhal UT-05-002-045-010/173
(Duisa) 		3505002000NRG23270320230250144 27/03/2023 SARASWATI DEVI 3505002WL030639 SARASWATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309396006 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Kaljikhal UT-05-002-045-010/54
(Duisa) 		3505002000NRG23270320230250146 27/03/2023 GEETA DEVI 3505002WL030639 GEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309395986 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kaljikhal UT-05-002-058-002/79
(Palli Malli) 		3505002000NRG23250320230249369 27/03/2023 URMILA DEVI 3505002WL030500 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395988 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Kaljikhal UT-05-002-058-002/80
(Palli Malli) 		3505002000NRG23250320230249370 27/03/2023 VEENA DEVI 3505002WL030500 VEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395989 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Kaljikhal UT-05-002-061-002/89
(Timri) 		3505002000NRG23250320230249380 27/03/2023 SUSHILA DEVI 3505002WL030502 SUSHILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309396005 Mrs. SUSHILA DEVI W/O SH KUNDI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 56232 56232
Total 143349 143349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_270323APB_FTO_167470 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Kaljikhal UT3505002_270323APB_FTO_167470 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6816
3 Kaljikhal UT3505002_270323APB_FTO_167470 State Bank of India SBIN0000697 PAURI 2343
4 Kaljikhal UT3505002_270323APB_FTO_167470 State Bank of India SBIN0003280 SATPULI 8094
5 Kaljikhal UT3505002_270323APB_FTO_167470 State Bank of India SBIN0005483 KALJIKHAL 60492
6 Kaljikhal UT3505002_270323APB_FTO_167470 State Bank of India SBIN0007548 PATISAIN 8094
7 Kaljikhal UT3505002_270323APB_FTO_167470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 14271
8 Kaljikhal UT3505002_270323APB_FTO_167470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 30459
9 Kaljikhal UT3505002_270323APB_FTO_167470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 11502

Download In Excel