Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_250523FTO_24023
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 KALSI UT-02-002-058-001/67
(Bagana) 		3502002000NRG24250520230025849 25/05/2023 Bhagat Singh 3502002WL001359 Bhagat Singh 00045 BARB0KRIDEH 3450 3450 Processed 30/05/2023 1943729452 Bhagat Singh ()
SubTotal 3450 3450
2 KALSI UT-02-002-068-001/88
(Lakhwad) 		3502002000NRG24240520230025621 25/05/2023 Deepak 3502002WL001345 Deepak 00045 BARB0VIKASN 2990 2990 Processed 30/05/2023 1943729453 Deepak ()
SubTotal 2990 2990
3 KALSI UT-02-002-001-001/149
(Astaad) 		3502002000NRG24250520230025884 25/05/2023 Anmol 3502002WL001361 Anmol 00048 BKID0007210 3220 3220 Processed 30/05/2023 1943729454 Anmol ()
SubTotal 3220 3220
4 KALSI UT-02-002-001-001/131
(Astaad) 		3502002000NRG24250520230025907 25/05/2023 Pravina Joshi 3502002WL001362 Pravina Joshi 00165 IBKL0001765 3220 3220 Processed 30/05/2023 1943729455 Pravina Joshi ()
SubTotal 3220 3220
5 KALSI UT-02-002-061-002/37
(Sureu) 		3502002000NRG24240520230025496 25/05/2023 PARMILA 3502002WL001337 PARMILA 00176 IDIB000V536 2300 2300 Processed 30/05/2023 1943729456 PARMILA ()
SubTotal 2300 2300
6 KALSI UT-02-002-004-001/150
(Mandoli) 		3502002000NRG24240520230025184 25/05/2023 Dinesh 3502002WL001324 Dinesh 00354 PUNB0063900 3220 3220 Processed 30/05/2023 1943729457 Dinesh ()
7 KALSI UT-02-002-061-002/42
(Sureu) 		3502002000NRG24240520230025111 25/05/2023 Satyendra 3502002WL001322 Satyendra 00354 PUNB0063900 2300 2300 Processed 30/05/2023 1943729462 Satyendra ()
8 KALSI UT-02-002-079-001/275
(Saradi) 		3502002000NRG24240520230025152 25/05/2023 Arjun Singh 3502002WL001323 Arjun Singh 00354 PUNB0063900 3220 3220 Processed 30/05/2023 1943729463 Arjun Singh ()
9 KALSI UT-02-002-079-001/288
(Saradi) 		3502002000NRG24240520230025163 25/05/2023 Ritesh 3502002WL001323 Ritesh 00354 PUNB0063900 3220 3220 Processed 30/05/2023 1943729464 Ritesh ()
SubTotal 11960 11960
10 KALSI UT-02-002-037-001/71
(Dagura) 		3502002000NRG24240520230025441 25/05/2023 Sunil Joshi 3502002WL001333 Sunil Joshi 00354 PUNB0088600 3450 3450 Processed 30/05/2023 1943729459 Sunil Joshi ()
11 KALSI UT-02-002-077-002/79
(Ichala) 		3502002000NRG24230520230023755 25/05/2023 VIRENDAR SINGH CHAUHAN 3502002WL001246 VIRENDAR SINGH CHAUHAN 00354 PUNB0088600 2300 2300 Processed 30/05/2023 1943729465 VIRENDAR SINGH CHAUHAN ()
SubTotal 5750 5750
12 KALSI UT-02-002-046-001/304
(Dhoira) 		3502002000NRG24250520230026176 25/05/2023 Anari Devi 3502002WL001382 Anari Devi 00354 PUNB0093010 3220 3220 Processed 30/05/2023 1943729461 Anari Devi ()
SubTotal 3220 3220
13 KALSI UT-02-002-045-003/18
(Dhanpau) 		3502002000NRG24230520230024608 25/05/2023 Anari Devi 3502002WL001287 Anari Devi 00354 PUNB0109900 2760 2760 Processed 30/05/2023 1943729476 Anari Devi ()
14 KALSI UT-02-002-045-003/24
(Dhanpau) 		3502002000NRG24230520230024613 25/05/2023 SUDESH 3502002WL001287 SUDESH 00354 PUNB0109900 2530 2530 Processed 30/05/2023 1943729466 SUDESH ()
15 KALSI UT-02-002-068-001/78
(Lakhwad) 		3502002000NRG24240520230025619 25/05/2023 Pritma Chauhan 3502002WL001345 Pritma Chauhan 00354 PUNB0109900 2990 2990 Processed 30/05/2023 1943729458 Pritma Chauhan ()
16 KALSI UT-02-002-069-001/27
(Lakhsayar) 		3502002000NRG24220520230023482 25/05/2023 Sapna Tomar 3502002WL001234 Sapna Tomar 00354 PUNB0109900 2530 2530 Processed 30/05/2023 1943729460 Sapna Tomar ()
SubTotal 10810 10810
17 KALSI UT-02-002-025-001/34
(Khati) 		3502002000NRG24240520230025516 25/05/2023 Chuncha Dass 3502002WL001338 Chuncha Dass 00354 PUNB0110000 3450 3450 Processed 30/05/2023 1943729468 Chuncha Dass ()
18 KALSI UT-02-002-029-001/138
(Gangrao) 		3502002000NRG24240520230024959 25/05/2023 Nidhi Chauhan 3502002WL001314 Nidhi Chauhan 00354 PUNB0110000 2300 2300 Processed 30/05/2023 1943729486 Nidhi Chauhan ()
19 KALSI UT-02-002-029-001/156
(Gangrao) 		3502002000NRG24240520230024962 25/05/2023 Nidhi 3502002WL001314 Nidhi 00354 PUNB0110000 2990 2990 Processed 30/05/2023 1943729471 Nidhi ()
20 KALSI UT-02-002-029-001/44
(Gangrao) 		3502002000NRG24240520230024904 25/05/2023 Taro Devi 3502002WL001311 Taro Devi 00354 PUNB0110000 2990 2990 Processed 30/05/2023 1943729470 Taro Devi ()
21 KALSI UT-02-002-030-001/166
(Chitad) 		3502002000NRG24250520230026026 25/05/2023 Manjeet 3502002WL001373 Manjeet 00354 PUNB0110000 3450 3450 Processed 30/05/2023 1943729483 Manjeet ()
22 KALSI UT-02-002-030-001/43
(Chitad) 		3502002000NRG24250520230026035 25/05/2023 Jiti 3502002WL001373 Jiti 00354 PUNB0110000 3450 3450 Processed 30/05/2023 1943729467 Jiti ()
23 KALSI UT-02-002-030-001/92
(Chitad) 		3502002000NRG24250520230026054 25/05/2023 SURVEER 3502002WL001373 SURVEER 00354 PUNB0110000 3450 3450 Processed 30/05/2023 1943729478 SURVEER ()
24 KALSI UT-02-002-069-001/32
(Lakhsayar) 		3502002000NRG24220520230023488 25/05/2023 Kavita Devi 3502002WL001234 Kavita Devi 00354 PUNB0110000 2530 2530 Processed 30/05/2023 1943729484 Kavita Devi ()
SubTotal 24610 24610
25 KALSI UT-02-002-005-001/79
(Deu) 		3502002000NRG24240520230025575 25/05/2023 Seema Devi 3502002WL001340 Seema Devi 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729477 Seema Devi ()
26 KALSI UT-02-002-046-001/269
(Dhoira) 		3502002000NRG24250520230026164 25/05/2023 Vinita Devi 3502002WL001382 Vinita Devi 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729469 Vinita Devi ()
27 KALSI UT-02-002-046-001/306
(Dhoira) 		3502002000NRG24250520230026178 25/05/2023 Jawahar Singh 3502002WL001382 Jawahar Singh 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729485 Jawahar Singh ()
28 KALSI UT-02-002-058-001/58
(Bagana) 		3502002000NRG24250520230025845 25/05/2023 Sanni Dass 3502002WL001359 Sanni Dass 00354 PUNB0132600 3450 3450 Processed 30/05/2023 1943729472 Sanni Dass ()
29 KALSI UT-02-002-058-003/19
(Bagana) 		3502002000NRG24250520230025857 25/05/2023 Vinita Devi 3502002WL001359 Vinita Devi 00354 PUNB0132600 3450 3450 Processed 30/05/2023 1943729503 Vinita Devi ()
30 KALSI UT-02-002-060-001/113
(Bhanjara) 		3502002000NRG24230520230023637 25/05/2023 Sandeep Singh 3502002WL001244 Sandeep Singh 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729475 Sandeep Singh ()
31 KALSI UT-02-002-061-002/98
(Sureu) 		3502002000NRG24240520230025501 25/05/2023 Reena Sharma 3502002WL001337 Reena Sharma 00354 PUNB0132600 2300 2300 Processed 30/05/2023 1943729480 Reena Sharma ()
32 KALSI UT-02-002-079-001/102
(Saradi) 		3502002000NRG24230520230024649 25/05/2023 Parmila Devi 3502002WL001292 Parmila Devi 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729481 Parmila Devi ()
33 KALSI UT-02-002-079-001/192
(Saradi) 		3502002000NRG24230520230024659 25/05/2023 TIKKO DEVI 3502002WL001292 TIKKO DEVI 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729487 TIKKO DEVI ()
34 KALSI UT-02-002-079-001/224
(Saradi) 		3502002000NRG24230520230024662 25/05/2023 Ragubeer 3502002WL001292 Ragubeer 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729493 Ragubeer ()
35 KALSI UT-02-002-079-001/51
(Saradi) 		3502002000NRG24240520230025581 25/05/2023 KUNDAN SINGH 3502002WL001342 KUNDAN SINGH 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729498 KUNDAN SINGH ()
36 KALSI UT-02-002-079-001/79
(Saradi) 		3502002000NRG24230520230024677 25/05/2023 Bhifari Devi 3502002WL001293 Bhifari Devi 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729499 Bhifari Devi ()
37 KALSI UT-02-002-079-001/99
(Saradi) 		3502002000NRG24240520230025593 25/05/2023 Reena Devi 3502002WL001342 Reena Devi 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729473 Reena Devi ()
38 KALSI UT-02-002-084-001/494
(Vyas Nahri) 		3502002000NRG24240520230025602 25/05/2023 Mariyam 3502002WL001344 Mariyam 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729474 Mariyam ()
39 KALSI UT-02-002-084-001/543
(Vyas Nahri) 		3502002000NRG24240520230025607 25/05/2023 Shagufta Rani 3502002WL001344 Shagufta Rani 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729479 Shagufta Rani ()
40 KALSI UT-02-002-084-001/870
(Vyas Nahri) 		3502002000NRG24240520230025597 25/05/2023 Kiran 3502002WL001343 Kiran 00354 PUNB0132600 3220 3220 Processed 30/05/2023 1943729482 Kiran ()
SubTotal 51060 51060
41 KALSI UT-02-002-001-001/71
(Astaad) 		3502002000NRG24230520230024599 25/05/2023 Anil 3502002WL001285 Anil 00354 PUNB0151600 3220 3220 Rejected 30/05/2023 1943729502 Account closed
SubTotal 3220 3220
42 KALSI UT-02-002-004-001/29
(Mandoli) 		3502002000NRG24240520230025192 25/05/2023 Madan Singh 3502002WL001324 Madan Singh 00354 PUNB0236500 2990 2990 Processed 30/05/2023 1943729514 Madan Singh ()
43 KALSI UT-02-002-004-001/36
(Mandoli) 		3502002000NRG24240520230025196 25/05/2023 Jeet Singh 3502002WL001324 Jeet Singh 00354 PUNB0236500 3220 3220 Processed 30/05/2023 1943729516 Jeet Singh ()
44 KALSI UT-02-002-060-001/117
(Bhanjara) 		3502002000NRG24230520230023638 25/05/2023 Sunil 3502002WL001244 Sunil 00354 PUNB0236500 3220 3220 Processed 30/05/2023 1943729519 Sunil ()
45 KALSI UT-02-002-079-001/255
(Saradi) 		3502002000NRG24240520230025144 25/05/2023 Saski Devi 3502002WL001323 Saski Devi 00354 PUNB0236500 3220 3220 Processed 30/05/2023 1943729524 Saski Devi ()
SubTotal 12650 12650
46 KALSI UT-02-002-001-001/145
(Astaad) 		3502002000NRG24250520230025910 25/05/2023 Parvina Joshi 3502002WL001362 Parvina Joshi 00354 PUNB0312800 3220 3220 Processed 30/05/2023 1943729513 Parvina Joshi ()
47 KALSI UT-02-002-001-001/85
(Astaad) 		3502002000NRG24250520230025898 25/05/2023 Jago Devi 3502002WL001361 Jago Devi 00354 PUNB0312800 3220 3220 Processed 30/05/2023 1943729501 Jago Devi ()
48 KALSI UT-02-002-002-001/118
(Udpalta) 		3502002000NRG24240520230025213 25/05/2023 Babali Devi 3502002WL001325 Babali Devi 00354 PUNB0312800 2990 2990 Processed 30/05/2023 1943729497 Babali Devi ()
49 KALSI UT-02-002-002-001/161
(Udpalta) 		3502002000NRG24240520230025008 25/05/2023 Vinita Devi 3502002WL001315 Vinita Devi 00354 PUNB0312800 2990 2990 Processed 30/05/2023 1943729523 Vinita Devi ()
50 KALSI UT-02-002-002-001/220
(Udpalta) 		3502002000NRG24230520230023571 25/05/2023 Binita 3502002WL001239 Binita 00354 PUNB0312800 2990 2990 Processed 30/05/2023 1943729496 Binita ()
51 KALSI UT-02-002-002-001/234
(Udpalta) 		3502002000NRG24230520230023555 25/05/2023 Arvind Rai 3502002WL001238 Arvind Rai 00354 PUNB0312800 2760 2760 Processed 30/05/2023 1943729511 Arvind Rai ()
52 KALSI UT-02-002-002-001/242
(Udpalta) 		3502002000NRG24230520230023559 25/05/2023 Sunita 3502002WL001238 Sunita 00354 PUNB0312800 2990 2990 Processed 30/05/2023 1943729525 Sunita ()
53 KALSI UT-02-002-020-001/180
(Kotha Tarli) 		3502002000NRG24230520230023684 25/05/2023 Vrinder Singh 3502002WL001245 Vrinder Singh 00354 PUNB0312800 3450 3450 Processed 30/05/2023 1943729495 Vrinder Singh ()
54 KALSI UT-02-002-020-001/207
(Kotha Tarli) 		3502002000NRG24250520230025628 25/05/2023 Dhum Singh 3502002WL001346 Dhum Singh 00354 PUNB0312800 3450 3450 Processed 30/05/2023 1943729508 Dhum Singh ()
55 KALSI UT-02-002-020-001/209
(Kotha Tarli) 		3502002000NRG24230520230023693 25/05/2023 Sunita Devi 3502002WL001245 Sunita Devi 00354 PUNB0312800 3450 3450 Processed 30/05/2023 1943729522 Sunita Devi ()
56 KALSI UT-02-002-031-001/127
(Candau) 		3502002000NRG24240520230025042 25/05/2023 Balveer Singh 3502002WL001318 Balveer Singh 00354 PUNB0312800 3680 3680 Processed 30/05/2023 1943729489 Balveer Singh ()
57 KALSI UT-02-002-031-001/155
(Candau) 		3502002000NRG24240520230025047 25/05/2023 Yashpal Singh 3502002WL001318 Yashpal Singh 00354 PUNB0312800 3680 3680 Processed 30/05/2023 1943729509 Yashpal Singh ()
58 KALSI UT-02-002-031-001/160
(Candau) 		3502002000NRG24240520230025048 25/05/2023 Ankit Tomar 3502002WL001318 Ankit Tomar 00354 PUNB0312800 3680 3680 Processed 30/05/2023 1943729507 Ankit Tomar ()
59 KALSI UT-02-002-049-001/73
(Naraya) 		3502002000NRG24250520230026279 25/05/2023 Anjana 3502002WL001387 Anjana 00354 PUNB0312800 3220 3220 Processed 30/05/2023 1943729526 Anjana ()
60 KALSI UT-02-002-060-001/111
(Bhanjara) 		3502002000NRG24240520230025065 25/05/2023 Mohan Singh 3502002WL001321 Mohan Singh 00354 PUNB0312800 3680 3680 Processed 30/05/2023 1943729510 Mohan Singh ()
61 KALSI UT-02-002-060-001/115
(Bhanjara) 		3502002000NRG24240520230025069 25/05/2023 Gopal 3502002WL001321 Gopal 00354 PUNB0312800 3680 3680 Processed 30/05/2023 1943729515 Gopal ()
62 KALSI UT-02-002-060-001/57
(Bhanjara) 		3502002000NRG24230520230023669 25/05/2023 Gobru Singh 3502002WL001244 Gobru Singh 00354 PUNB0312800 3220 3220 Processed 30/05/2023 1943729517 Gobru Singh ()
63 KALSI UT-02-002-060-001/92
(Bhanjara) 		3502002000NRG24230520230023676 25/05/2023 Bailveer Singh 3502002WL001244 Bailveer Singh 00354 PUNB0312800 3220 3220 Processed 30/05/2023 1943729500 Bailveer Singh ()
64 KALSI UT-02-002-060-001/97
(Bhanjara) 		3502002000NRG24240520230025107 25/05/2023 Ameera 3502002WL001321 Ameera 00354 PUNB0312800 3680 3680 Processed 30/05/2023 1943729521 Ameera ()
65 KALSI UT-02-002-077-001/24
(Ichala) 		3502002000NRG24230520230023709 25/05/2023 Vinod 3502002WL001246 Vinod 00354 PUNB0312800 2990 2990 Processed 30/05/2023 1943729488 Vinod ()
66 KALSI UT-02-002-077-002/22
(Ichala) 		3502002000NRG24230520230023731 25/05/2023 Ruchi Devi 3502002WL001246 Ruchi Devi 00354 PUNB0312800 2760 2760 Processed 30/05/2023 1943729504 Ruchi Devi ()
67 KALSI UT-02-002-084-001/463
(Vyas Nahri) 		3502002000NRG24240520230025595 25/05/2023 Priyanka 3502002WL001343 Priyanka 00354 PUNB0312800 3220 3220 Processed 30/05/2023 1943729506 Priyanka ()
SubTotal 72220 72220
68 KALSI UT-02-002-063-003/8
(Mangroli) 		3502002000NRG24250520230026271 25/05/2023 Sabbo Devi 3502002WL001386 Sabbo Devi 00415 SBIN0001258 3220 3220 Processed 30/05/2023 1943729518 MRS SABBO DEVI ()
SubTotal 3220 3220
69 KALSI UT-02-002-001-001/44
(Astaad) 		3502002000NRG24250520230025918 25/05/2023 Tulsa Devi 3502002WL001362 Tulsa Devi 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729440 MR JAGDISH JAGDISH ()
70 KALSI UT-02-002-029-001/112
(Gangrao) 		3502002000NRG24240520230024877 25/05/2023 VINOD SINGH 3502002WL001311 VINOD SINGH 00415 SBIN0003133 2760 2760 Processed 30/05/2023 1943729533 MR VINOD ()
71 KALSI UT-02-002-029-001/46
(Gangrao) 		3502002000NRG24240520230024905 25/05/2023 Luso Devi 3502002WL001311 Luso Devi 00415 SBIN0003133 2300 2300 Processed 30/05/2023 1943729423 MRS LUSO DEVI ()
72 KALSI UT-02-002-037-001/48
(Dagura) 		3502002000NRG24240520230025438 25/05/2023 Mohar Dutt Joshi 3502002WL001333 Mohar Dutt Joshi 00415 SBIN0003133 3450 3450 Processed 30/05/2023 1943729407 MR MOHAR DUTT JOSHI ()
73 KALSI UT-02-002-037-001/68
(Dagura) 		3502002000NRG24250520230026126 25/05/2023 Vipin Joshi 3502002WL001380 Vipin Joshi 00415 SBIN0003133 3450 3450 Processed 30/05/2023 1943729409 MR VIPIN JOSHI ()
74 KALSI UT-02-002-037-001/70
(Dagura) 		3502002000NRG24240520230025440 25/05/2023 Ravindra Joshi 3502002WL001333 Ravindra Joshi 00415 SBIN0003133 3450 3450 Processed 30/05/2023 1943729430 MR RAVEENDRA JOSHI ()
75 KALSI UT-02-002-046-001/241
(Dhoira) 		3502002000NRG24250520230026149 25/05/2023 Beena Devi 3502002WL001382 Beena Devi 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729444 MISS BEENA ()
76 KALSI UT-02-002-046-001/252
(Dhoira) 		3502002000NRG24250520230026156 25/05/2023 Puran Singh 3502002WL001382 Puran Singh 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729505 MR PURAN SINGH ()
77 KALSI UT-02-002-046-001/255
(Dhoira) 		3502002000NRG24250520230026158 25/05/2023 Vimla 3502002WL001382 Vimla 00415 SBIN0003133 2760 2760 Processed 30/05/2023 1943729451 MRS VIMLA ()
78 KALSI UT-02-002-046-001/256
(Dhoira) 		3502002000NRG24250520230026159 25/05/2023 Maya Ram 3502002WL001382 Maya Ram 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729416 MR MAYA RAM ()
79 KALSI UT-02-002-046-001/26
(Dhoira) 		3502002000NRG24250520230026162 25/05/2023 Bharu Das 3502002WL001382 Bharu Das 00415 SBIN0003133 2760 2760 Processed 30/05/2023 1943729436 MR BARU ()
80 KALSI UT-02-002-046-001/269
(Dhoira) 		3502002000NRG24250520230026165 25/05/2023 Ramesh 3502002WL001382 Ramesh 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729432 MR RAMESH KUMAR ()
81 KALSI UT-02-002-046-001/287
(Dhoira) 		3502002000NRG24250520230026169 25/05/2023 Naresh 3502002WL001382 Naresh 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729427 MR NARESH NULL ()
82 KALSI UT-02-002-046-001/298
(Dhoira) 		3502002000NRG24250520230026173 25/05/2023 Subba Devi 3502002WL001382 Subba Devi 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729433 MS SUBHA DEVI ()
83 KALSI UT-02-002-046-001/306
(Dhoira) 		3502002000NRG24250520230026177 25/05/2023 Roshani Devi 3502002WL001382 Roshani Devi 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729449 MRS ROSHANI DEVI ()
84 KALSI UT-02-002-046-001/69
(Dhoira) 		3502002000NRG24250520230026191 25/05/2023 Kunwar Singh 3502002WL001382 Kunwar Singh 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729492 MR KUNWAR SINGH ()
85 KALSI UT-02-002-046-001/74
(Dhoira) 		3502002000NRG24250520230026194 25/05/2023 TIKAM SINGH 3502002WL001382 TIKAM SINGH 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729490 MR TIKAM SINGH ()
86 KALSI UT-02-002-046-001/77
(Dhoira) 		3502002000NRG24250520230026197 25/05/2023 KHJAN SINGH 3502002WL001382 KHJAN SINGH 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729491 MR KHAJAN SINGH ()
87 KALSI UT-02-002-046-001/78
(Dhoira) 		3502002000NRG24250520230026198 25/05/2023 MAYA RAM 3502002WL001382 MAYA RAM 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729494 MR MAYA RAM ()
88 KALSI UT-02-002-051-002/62
(Panjiya) 		3502002000NRG24250520230026283 25/05/2023 Vinita Devi 3502002WL001388 Vinita Devi 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729425 MS VINITA DEVI ()
89 KALSI UT-02-002-057-002/20
(Bagi) 		3502002000NRG24250520230026224 25/05/2023 Ajay Verma 3502002WL001383 Ajay Verma 00415 SBIN0003133 2760 2760 Processed 30/05/2023 1943729512 MR AJAY VERMA ()
90 KALSI UT-02-002-069-001/30
(Lakhsayar) 		3502002000NRG24220520230023485 25/05/2023 Fullo Devi 3502002WL001234 Fullo Devi 00415 SBIN0003133 2300 2300 Processed 30/05/2023 1943729448 MRS PHULO DEVI ()
91 KALSI UT-02-002-079-001/285
(Saradi) 		3502002000NRG24240520230025159 25/05/2023 Pooja 3502002WL001323 Pooja 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729446 MRS POOJA ()
92 KALSI UT-02-002-079-001/39
(Saradi) 		3502002000NRG24240520230025578 25/05/2023 Meemo Devi 3502002WL001342 Meemo Devi 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729520 MS MEEMO DEVI ()
93 KALSI UT-02-002-082-001/32
(Hayotagri) 		3502002000NRG24250520230026242 25/05/2023 Anita Devi 3502002WL001385 Anita Devi 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729414 MRS ANITA DEVI ()
94 KALSI UT-02-002-084-001/871
(Vyas Nahri) 		3502002000NRG24240520230025598 25/05/2023 Sanjay Chauhan 3502002WL001343 Sanjay Chauhan 00415 SBIN0003133 3220 3220 Processed 30/05/2023 1943729441 MR SANJAY CHAUHAN ()
SubTotal 80730 80730
95 KALSI UT-02-002-025-001/74
(Khati) 		3502002000NRG24240520230025542 25/05/2023 Sunita 3502002WL001338 Sunita 00415 SBIN0005449 3450 3450 Processed 30/05/2023 1943729442 MRS SUNITA DEVI ()
SubTotal 3450 3450
96 KALSI UT-02-002-060-001/121
(Bhanjara) 		3502002000NRG24240520230025077 25/05/2023 Chammo Devi 3502002WL001321 Chammo Devi 00415 SBIN0007670 3680 3680 Processed 30/05/2023 1943729445 MRS CHAMMO DEVI ()
97 KALSI UT-02-002-061-002/44
(Sureu) 		3502002000NRG24240520230025499 25/05/2023 SUMITRA 3502002WL001337 SUMITRA 00415 SBIN0007670 2300 2300 Processed 30/05/2023 1943729450 MR SUMITRA DEVI ()
SubTotal 5980 5980
98 KALSI UT-02-002-020-001/194
(Kotha Tarli) 		3502002000NRG24230520230023691 25/05/2023 Kanti Ram 3502002WL001245 Kanti Ram 00415 SBIN0008001 3450 3450 Processed 30/05/2023 1943729411 MR KANTI RAM TOMAR ()
SubTotal 3450 3450
99 KALSI UT-02-002-001-001/22
(Astaad) 		3502002000NRG24250520230025890 25/05/2023 Chammo Devi 3502002WL001361 Chammo Devi 00415 SBIN0017289 3220 3220 Processed 30/05/2023 1943729438 MRS CHAMO DEVI ()
100 KALSI UT-02-002-001-001/88
(Astaad) 		3502002000NRG24250520230025899 25/05/2023 Anil 3502002WL001361 Anil 00415 SBIN0017289 2070 2070 Processed 30/05/2023 1943729532 MR ANIL JOSHI ()
101 KALSI UT-02-002-002-001/148
(Udpalta) 		3502002000NRG24240520230025002 25/05/2023 Rajinder Singh 3502002WL001315 Rajinder Singh 00415 SBIN0017289 2990 2990 Processed 30/05/2023 1943729531 MR RAJENDRA SINGH ()
102 KALSI UT-02-002-002-001/179
(Udpalta) 		3502002000NRG24240520230025011 25/05/2023 Manoj 3502002WL001315 Manoj 00415 SBIN0017289 2990 2990 Processed 30/05/2023 1943729428 MR MANOJ ()
103 KALSI UT-02-002-007-002/3
(Kanbua) 		3502002000NRG24250520230026286 25/05/2023 Vimala Devi 3502002WL001389 Vimala Devi 00415 SBIN0017289 1840 1840 Processed 30/05/2023 1943729437 MRS VIMLA DEVI ()
104 KALSI UT-02-002-020-001/167
(Kotha Tarli) 		3502002000NRG24230520230023682 25/05/2023 Genda 3502002WL001245 Genda 00415 SBIN0017289 3450 3450 Processed 30/05/2023 1943729528 MR GENDA DAS ()
105 KALSI UT-02-002-020-001/38
(Kotha Tarli) 		3502002000NRG24230520230023698 25/05/2023 Puro Devi 3502002WL001245 Puro Devi 00415 SBIN0017289 3450 3450 Processed 30/05/2023 1943729443 MRS PURO DEVI ()
106 KALSI UT-02-002-060-001/22
(Bhanjara) 		3502002000NRG24240520230025083 25/05/2023 DIGAMBER SINGH 3502002WL001321 DIGAMBER SINGH 00415 SBIN0017289 3680 3680 Processed 30/05/2023 1943729417 MR DIGAMBAR SINGH ()
107 KALSI UT-02-002-061-002/43
(Sureu) 		3502002000NRG24240520230025112 25/05/2023 KISHAN SHARMA 3502002WL001322 KISHAN SHARMA 00415 SBIN0017289 2300 2300 Processed 30/05/2023 1943729527 MR KISHAN SHARMA ()
108 KALSI UT-02-002-061-002/8
(Sureu) 		3502002000NRG24240520230025120 25/05/2023 Sabo Devi 3502002WL001322 Sabo Devi 00415 SBIN0017289 2300 2300 Processed 30/05/2023 1943729434 MRS SABBO DEVI ()
109 KALSI UT-02-002-081-001/57
(DILAU) 		3502002000NRG24240520230025039 25/05/2023 Manish 3502002WL001317 Manish 00415 SBIN0017289 3450 3450 Processed 30/05/2023 1943729412 MR MANISH ()
SubTotal 31740 31740
110 KALSI UT-02-002-060-001/97
(Bhanjara) 		3502002000NRG24240520230025106 25/05/2023 Naveen Rana 3502002WL001321 Naveen Rana 00468 UBIN0560197 3680 3680 Processed 30/05/2023 1943729422 Naveen Rana ()
SubTotal 3680 3680
111 KALSI UT-02-002-020-001/134
(Kotha Tarli) 		3502002000NRG24230520230023681 25/05/2023 Tikam Singh 3502002WL001245 Tikam Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729439 Tikam Singh ()
112 KALSI UT-02-002-020-001/189
(Kotha Tarli) 		3502002000NRG24230520230023689 25/05/2023 Prem Singh 3502002WL001245 Prem Singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729429 Prem Singh ()
113 KALSI UT-02-002-020-001/9
(Kotha Tarli) 		3502002000NRG24230520230023704 25/05/2023 PRATAP SINGH 3502002WL001245 PRATAP SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729413 PRATAP SINGH ()
114 KALSI UT-02-002-021-001/18
(Koruwa) 		3502002000NRG24240520230024681 25/05/2023 kamla Devi 3502002WL001294 kamla Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729530 kamla Devi ()
115 KALSI UT-02-002-021-001/27
(Koruwa) 		3502002000NRG24240520230024683 25/05/2023 Puran Dass 3502002WL001294 Puran Dass 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729534 Puran Dass ()
116 KALSI UT-02-002-037-001/5
(Dagura) 		3502002000NRG24240520230025439 25/05/2023 MANOJ JOSHI 3502002WL001333 MANOJ JOSHI 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729529 MANOJ JOSHI ()
117 KALSI UT-02-002-037-002/37
(Dagura) 		3502002000NRG24250520230026129 25/05/2023 VIRENDRA SINGH 3502002WL001380 VIRENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729406 VIRENDRA SINGH ()
118 KALSI UT-02-002-037-002/74
(Dagura) 		3502002000NRG24240520230025478 25/05/2023 shobha 3502002WL001334 shobha 00479 SBIN0RRUTGB 2990 2990 Processed 30/05/2023 1943729410 shobha ()
119 KALSI UT-02-002-037-002/87
(Dagura) 		3502002000NRG24250520230026133 25/05/2023 Roshni Devi 3502002WL001380 Roshni Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729421 Roshni Devi ()
120 KALSI UT-02-002-037-003/108
(Dagura) 		3502002000NRG24240520230025455 25/05/2023 CHATAR SINGH 3502002WL001333 CHATAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729404 CHATAR SINGH ()
121 KALSI UT-02-002-037-003/19
(Dagura) 		3502002000NRG24240520230025459 25/05/2023 Ashok joshi 3502002WL001333 Ashok joshi 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729415 Ashok joshi ()
122 KALSI UT-02-002-037-003/35
(Dagura) 		3502002000NRG24240520230025462 25/05/2023 Chando Devi 3502002WL001333 Chando Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729424 Chando Devi ()
123 KALSI UT-02-002-037-003/6
(Dagura) 		3502002000NRG24240520230025463 25/05/2023 BARU 3502002WL001333 BARU 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729408 BARU ()
124 KALSI UT-02-002-037-003/8
(Dagura) 		3502002000NRG24240520230025464 25/05/2023 ANAND SINGH 3502002WL001333 ANAND SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729405 ANAND SINGH ()
125 KALSI UT-02-002-057-001/10
(Bagi) 		3502002000NRG24250520230026206 25/05/2023 Sukpal Singh 3502002WL001383 Sukpal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1943729419 Sukpal Singh ()
126 KALSI UT-02-002-057-002/2
(Bagi) 		3502002000NRG24250520230026223 25/05/2023 YUDHVIR SINGH 3502002WL001383 YUDHVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1943729420 YUDHVIR SINGH ()
127 KALSI UT-02-002-060-001/25
(Bhanjara) 		3502002000NRG24230520230023660 25/05/2023 SHYAM SINGH 3502002WL001244 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729418 SHYAM SINGH ()
128 KALSI UT-02-002-060-001/28
(Bhanjara) 		3502002000NRG24240520230025090 25/05/2023 Aasha Devi 3502002WL001321 Aasha Devi 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729426 Aasha Devi ()
129 KALSI UT-02-002-060-001/31
(Bhanjara) 		3502002000NRG24240520230025093 25/05/2023 DEEWAN SINGH 3502002WL001321 DEEWAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729403 DEEWAN SINGH ()
130 KALSI UT-02-002-060-001/98
(Bhanjara) 		3502002000NRG24230520230023679 25/05/2023 Sardar Singh 3502002WL001244 Sardar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729431 Sardar Singh ()
131 KALSI UT-02-002-061-002/94
(Sureu) 		3502002000NRG24240520230025124 25/05/2023 Anjali 3502002WL001322 Anjali 00479 SBIN0RRUTGB 10 10 Processed 30/05/2023 1943729435 Anjali ()
132 KALSI UT-02-002-063-003/38
(Mangroli) 		3502002000NRG24250520230026265 25/05/2023 Rinver Singh 3502002WL001386 Rinver Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729535 Rinver Singh ()
133 KALSI UT-02-002-081-001/10
(DILAU) 		3502002000NRG24240520230025037 25/05/2023 JHULO DEVI 3502002WL001317 JHULO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729447 JHULO DEVI ()
SubTotal 73380 73380
Total 416310 416310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_250523FTO_24023 Bank of Baroda BARB0KRIDEH KRISHNANAGAR BRANCH 3450
2 KALSI UT3502002_250523FTO_24023 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2990
3 KALSI UT3502002_250523FTO_24023 Bank of India BKID0007210 HARIDWAR 3220
4 KALSI UT3502002_250523FTO_24023 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
5 KALSI UT3502002_250523FTO_24023 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2300
6 KALSI UT3502002_250523FTO_24023 Punjab National Bank PUNB0063900 DAK PATHAR 11960
7 KALSI UT3502002_250523FTO_24023 Punjab National Bank PUNB0088600 VIKASNAGAR 5750
8 KALSI UT3502002_250523FTO_24023 Punjab National Bank PUNB0093010 DAKPATHAR 3220
9 KALSI UT3502002_250523FTO_24023 Punjab National Bank PUNB0109900 LAKHWAR 10810
10 KALSI UT3502002_250523FTO_24023 Punjab National Bank PUNB0110000 NAGTHAT 24610
11 KALSI UT3502002_250523FTO_24023 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 51060
12 KALSI UT3502002_250523FTO_24023 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 3220
13 KALSI UT3502002_250523FTO_24023 Punjab National Bank PUNB0236500 KOTI COLONY 12650
14 KALSI UT3502002_250523FTO_24023 Punjab National Bank PUNB0312800 SAHIYA 72220
15 KALSI UT3502002_250523FTO_24023 State Bank of India SBIN0001258 CHAKRATA 3220
16 KALSI UT3502002_250523FTO_24023 State Bank of India SBIN0003133 KALSI 80730
17 KALSI UT3502002_250523FTO_24023 State Bank of India SBIN0005449 NAINBAGH 3450
18 KALSI UT3502002_250523FTO_24023 State Bank of India SBIN0007670 LANGHA 5980
19 KALSI UT3502002_250523FTO_24023 State Bank of India SBIN0008001 VIKAS NAGAR 3450
20 KALSI UT3502002_250523FTO_24023 State Bank of India SBIN0017289 SHIYA 31740
21 KALSI UT3502002_250523FTO_24023 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3680
22 KALSI UT3502002_250523FTO_24023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2760
23 KALSI UT3502002_250523FTO_24023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 9660
24 KALSI UT3502002_250523FTO_24023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 30590
25 KALSI UT3502002_250523FTO_24023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2760
26 KALSI UT3502002_250523FTO_24023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 27610

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