Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_301122APB_FTO_116554
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-05-002-037-003/25
(Dhora) 		3505002000NRG23301120220154297 30/11/2022 BINA DEVI 3505002WL019217 BINA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6966261981 MRS SBINA DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-037-003/27
(Dhora) 		3505002000NRG23301120220154298 30/11/2022 SAROJINI DEVI 3505002WL019217 SAROJINI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6966261980 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-037-003/34
(Dhora) 		3505002000NRG23301120220154301 30/11/2022 Manorama Devi 3505002WL019217 Manorama Devi 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6966261990 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-037-003/41
(Dhora) 		3505002000NRG23301120220154310 30/11/2022 SUDHA DEVI 3505002WL019218 SUDHA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6966261992 HIMANSURAWATSUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kaljikhal UT-05-002-037-003/55
(Dhora) 		3505002000NRG23301120220154312 30/11/2022 GODAMBARI DEVI 3505002WL019218 GODAMBARI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6966261988 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-037-003/76
(Dhora) 		3505002000NRG23301120220154306 30/11/2022 PREM SINGH 3505002WL019217 PREM SINGH 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6966261993 MR PREM SINGH STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-070-001/87
(Bilkhet) 		3505002000NRG23301120220154295 30/11/2022 KESHWANAND 3505002WL019216 KESHWANAND 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6966261989 MR KESHAVANAND STATE BANK OF INDIA(508548)
SubTotal 8946 8946
8 Kaljikhal UT-05-002-046-003/57
(Gothinda) 		3505002000NRG23301120220154339 30/11/2022 BHIM SINGH 3505002WL019222 BHIM SINGH 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6966261987 MR BHEEM SINGH STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-046-003/59
(Gothinda) 		3505002000NRG23301120220154340 30/11/2022 BIRENDRA SINGH AND LAJJU DEVI 3505002WL019222 BIRENDRA SINGH AND LAJJU DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6966261984 MRS VIRENDRA SINGH STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG23301120220154343 30/11/2022 SAROJANI DEVI 3505002WL019222 SAROJANI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6966261991 SAROJNIDEVIWOMAHESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kaljikhal UT-05-002-046-003/69
(Gothinda) 		3505002000NRG23301120220154344 30/11/2022 KALAWATI DEVI 3505002WL019222 KALAWATI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6966262050 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-046-003/72
(Gothinda) 		3505002000NRG23301120220154345 30/11/2022 BRIJ MOHAN 3505002WL019222 BRIJ MOHAN 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6966261982 MR BRIJMOHAN STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-046-003/73
(Gothinda) 		3505002000NRG23301120220154346 30/11/2022 KRISHAN KUMAR 3505002WL019222 KRISHAN KUMAR 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6966261986 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-046-003/88
(Gothinda) 		3505002000NRG23301120220154351 30/11/2022 ARBIND AND ROSHNI DEVI 3505002WL019222 ARBIND AND ROSHNI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6966261983 MR ARVIND MAMGAIN STATE BANK OF INDIA(508548)
SubTotal 8946 8946
15 Kaljikhal UT-05-002-019-001/72
(Koldi) 		3505002000NRG23301120220154372 30/11/2022 ANITA DEVI 3505002WL019225 ANITA DEVI 00415 SBIN0007760 2556 2556 Processed 07/12/2022 6966261994 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-019-002/29
(Koldi) 		3505002000NRG23301120220154389 30/11/2022 suman devi 3505002WL019227 suman devi 00415 SBIN0007760 1278 1278 Processed 07/12/2022 6966261985 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-019-002/43
(Koldi) 		3505002000NRG23301120220154364 30/11/2022 MAHESHWARI DEVI 3505002WL019224 MAHESHWARI DEVI 00415 SBIN0007760 2982 2982 Processed 07/12/2022 6966262051 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
18 Kaljikhal UT-05-002-013-001/7
(Dhwili Bisht) 		3505002000NRG23301120220154317 30/11/2022 VIMLA DEVI 3505002WL019220 VIMLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 07/12/2022 6966262049 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-013-002/33
(Dhwili Bisht) 		3505002000NRG23301120220154315 30/11/2022 CHANDRA MOHAN SINGH 3505002WL019219 CHANDRA MOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262000 Mr. CHANDRA MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Kaljikhal UT-05-002-014-001/118
(Agrora) 		3505002000NRG23301120220154275 30/11/2022 TARA DEVI 3505002WL019213 TARA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966262043 MR BALVIR SINGH RAWAT STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-014-001/79
(Agrora) 		3505002000NRG23301120220154277 30/11/2022 PARWATI DEVI 3505002WL019213 PARWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966262020 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-019-001/101
(Koldi) 		3505002000NRG23301120220154365 30/11/2022 SUMAN DEVI 3505002WL019225 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966261999 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-019-001/102
(Koldi) 		3505002000NRG23301120220154390 30/11/2022 SAROJNI DEVI 3505002WL019228 SAROJNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966262036 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-019-001/103
(Koldi) 		3505002000NRG23301120220154391 30/11/2022 VEENITA DEVI 3505002WL019228 VEENITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966262003 VINITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kaljikhal UT-05-002-019-001/120
(Koldi) 		3505002000NRG23301120220154366 30/11/2022 NANDA DEVI 3505002WL019225 NANDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966262004 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kaljikhal UT-05-002-019-001/121
(Koldi) 		3505002000NRG23301120220154367 30/11/2022 MANJU DEVI 3505002WL019225 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966261998 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-019-001/125
(Koldi) 		3505002000NRG23301120220154368 30/11/2022 ranveer singh 3505002WL019225 ranveer singh 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966262045 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-019-001/125
(Koldi) 		3505002000NRG23301120220154369 30/11/2022 ranveer singh 3505002WL019225 ranveer singh 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966262044 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-019-001/132
(Koldi) 		3505002000NRG23301120220154392 30/11/2022 ROSHNI DEVI 3505002WL019228 ROSHNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966262046 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-019-001/47
(Koldi) 		3505002000NRG23301120220154358 30/11/2022 RAJESHWARI DEVI 3505002WL019224 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966261995 RAJIDEVIWODEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Kaljikhal UT-05-002-019-001/52
(Koldi) 		3505002000NRG23301120220154359 30/11/2022 sushama devi 3505002WL019224 sushama devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966261997 SUSHMADEVIWOBHAGENDRABISH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Kaljikhal UT-05-002-019-001/55
(Koldi) 		3505002000NRG23301120220154393 30/11/2022 RATAN SINGH 3505002WL019228 RATAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966262047 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-019-001/57
(Koldi) 		3505002000NRG23301120220154370 30/11/2022 SAROJNI DEVI 3505002WL019225 SAROJNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966262042 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-019-001/57
(Koldi) 		3505002000NRG23301120220154371 30/11/2022 SAROJNI DEVI 3505002WL019225 SAROJNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966262041 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-019-001/62
(Koldi) 		3505002000NRG23301120220154386 30/11/2022 DEVESHWARI DEVI 3505002WL019226 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966262040 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-019-001/65
(Koldi) 		3505002000NRG23301120220154360 30/11/2022 VIMLA DEVI 3505002WL019224 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262006 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-019-001/68
(Koldi) 		3505002000NRG23301120220154361 30/11/2022 LAXMI DEVI 3505002WL019224 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262005 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-019-001/69
(Koldi) 		3505002000NRG23301120220154394 30/11/2022 Mukesh Singh 3505002WL019228 Mukesh Singh 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966262037 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-019-001/81
(Koldi) 		3505002000NRG23301120220154373 30/11/2022 KIRANLATA DEVI 3505002WL019225 KIRANLATA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966262031 Mrs. KIRAN LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-019-001/81
(Koldi) 		3505002000NRG23301120220154374 30/11/2022 KIRANLATA DEVI 3505002WL019225 KIRANLATA DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966262032 Mrs. KIRAN LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-019-001/89
(Koldi) 		3505002000NRG23301120220154376 30/11/2022 DARA SINGH 3505002WL019225 DARA SINGH 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966262001 Mr. DARA SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-019-001/89
(Koldi) 		3505002000NRG23301120220154378 30/11/2022 DARA SINGH 3505002WL019225 DARA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966262002 Mr. DARA SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-019-001/89
(Koldi) 		3505002000NRG23301120220154379 30/11/2022 DAULI DEVI 3505002WL019225 DAULI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966262033 DAULIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Kaljikhal UT-05-002-019-001/89
(Koldi) 		3505002000NRG23301120220154377 30/11/2022 DAULI DEVI 3505002WL019225 DAULI DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966262034 DAULIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Kaljikhal UT-05-002-019-001/94
(Koldi) 		3505002000NRG23301120220154380 30/11/2022 GODAMBARI DEVI 3505002WL019225 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966262048 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-019-001/99
(Koldi) 		3505002000NRG23301120220154381 30/11/2022 REKHA DEVI 3505002WL019225 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966261996 REKHADEVIWOSANTOSHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Kaljikhal UT-05-002-037-003/28
(Dhora) 		3505002000NRG23301120220154299 30/11/2022 SATESHWARI DEVI 3505002WL019217 SATESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262024 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-037-003/32
(Dhora) 		3505002000NRG23301120220154300 30/11/2022 KAMLI DEVI 3505002WL019217 KAMLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262021 Mrs. KAMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-037-003/36
(Dhora) 		3505002000NRG23301120220154302 30/11/2022 USHA DEVI 3505002WL019217 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262022 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-037-003/40
(Dhora) 		3505002000NRG23301120220154309 30/11/2022 VIDHYA DEVI 3505002WL019218 VIDHYA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262017 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-037-003/51-A
(Dhora) 		3505002000NRG23301120220154303 30/11/2022 BHAGESHWARI DEVI 3505002WL019217 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262026 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-037-003/54
(Dhora) 		3505002000NRG23301120220154311 30/11/2022 DIGAMBARI DEVI 3505002WL019218 DIGAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262025 Mrs. DIGAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-037-003/56
(Dhora) 		3505002000NRG23301120220154313 30/11/2022 DEVESHWARI DEVI 3505002WL019218 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262023 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-037-003/56-A
(Dhora) 		3505002000NRG23301120220154304 30/11/2022 SULEKHA DEVI 3505002WL019217 SULEKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262014 Mrs. SULEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-037-003/60
(Dhora) 		3505002000NRG23301120220154305 30/11/2022 RAJENDRA SINGH RAWAT AND PRITI DEVI 3505002WL019217 RAJENDRA SINGH RAWAT AND PRITI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262011 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-051-001/1
(Gandiyal) 		3505002000NRG23301120220154319 30/11/2022 SUNEETA DEVI 3505002WL019221 SUNEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262008 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-051-001/11
(Gandiyal) 		3505002000NRG23301120220154321 30/11/2022 PUSHPA DEVI 3505002WL019221 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262007 PUSHPADEVIWOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Kaljikhal UT-05-002-051-001/34
(Gandiyal) 		3505002000NRG23301120220154324 30/11/2022 LALITA DEVI 3505002WL019221 LALITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262010 Mrs. LALITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-051-001/4
(Gandiyal) 		3505002000NRG23301120220154325 30/11/2022 DEEPIKA 3505002WL019221 DEEPIKA 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262009 DIPIKADEVIWOSUSHILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Kaljikhal UT-05-002-051-001/48
(Gandiyal) 		3505002000NRG23301120220154327 30/11/2022 DAMYANTI DEVI 3505002WL019221 DAMYANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262028 DAMYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Kaljikhal UT-05-002-051-001/65
(Gandiyal) 		3505002000NRG23301120220154328 30/11/2022 Pooja Devi 3505002WL019221 Pooja Devi 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262030 POOJAKUKRETIWOANOOP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Kaljikhal UT-05-002-051-001/7
(Gandiyal) 		3505002000NRG23301120220154329 30/11/2022 HEMLATA DEVI 3505002WL019221 HEMLATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262035 Mrs. HEMLATA DEVI NEGI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-051-001/77
(Gandiyal) 		3505002000NRG23301120220154330 30/11/2022 NARENDRA SINGH 3505002WL019221 NARENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262029 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-051-001/8
(Gandiyal) 		3505002000NRG23301120220154331 30/11/2022 YASHODA DEVI 3505002WL019221 YASHODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262019 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-051-001/9
(Gandiyal) 		3505002000NRG23301120220154334 30/11/2022 SAROJANI DEVI 3505002WL019221 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262038 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-070-001/13
(Bilkhet) 		3505002000NRG23301120220154278 30/11/2022 POONAM DEVI 3505002WL019214 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966262027 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-070-001/21
(Bilkhet) 		3505002000NRG23301120220154281 30/11/2022 SARITA DEVI 3505002WL019214 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966262018 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-070-001/5
(Bilkhet) 		3505002000NRG23301120220154282 30/11/2022 LAXMI DEVI 3505002WL019214 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966262012 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-070-001/72
(Bilkhet) 		3505002000NRG23301120220154283 30/11/2022 SITA DEVI AND PANNA LAL 3505002WL019214 SITA DEVI AND PANNA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966262039 PANNALALSORADHESHYAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Kaljikhal UT-05-002-070-001/72
(Bilkhet) 		3505002000NRG23301120220154284 30/11/2022 SITA DEVI AND PANNA LAL 3505002WL019214 SITA DEVI AND PANNA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966262015 MRS SITA DEVI STATE BANK OF INDIA(508548)
71 Kaljikhal UT-05-002-070-003/118
(Bilkhet) 		3505002000NRG23301120220154286 30/11/2022 MAHESHWARI DEVI 3505002WL019214 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966262013 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
72 Kaljikhal UT-05-002-070-003/64
(Bilkhet) 		3505002000NRG23301120220154287 30/11/2022 DHUPA DEVI 3505002WL019214 DHUPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966262016 MRS DHOOPA DEVI STATE BANK OF INDIA(508548)
SubTotal 90099 90099
Total 114807 114807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_301122APB_FTO_116554 State Bank of India SBIN0003280 SATPULI 8946
2 Kaljikhal UT3505002_301122APB_FTO_116554 State Bank of India SBIN0005483 KALJIKHAL 8946
3 Kaljikhal UT3505002_301122APB_FTO_116554 State Bank of India SBIN0007760 POKHRIKHET 6816
4 Kaljikhal UT3505002_301122APB_FTO_116554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 49203
5 Kaljikhal UT3505002_301122APB_FTO_116554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 12780
6 Kaljikhal UT3505002_301122APB_FTO_116554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 28116

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