Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_280324APB_FTO_140029
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-02-002-037-003/79
(Dagura) 		3502002000NRG24280320240186191 28/03/2024 Matveer Singh 3502002WL012484 Matveer Singh 00078 CNRB0001182 2530 2530 Processed 19/04/2024 3109410497 MATBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
2 KALSI UT-02-002-022-001/16
(Khatar) 		3502002000NRG24280320240186139 28/03/2024 DHANNA DASS 3502002WL012480 DHANNA DASS 00112 YESB0DZSB09 3450 3450 Processed 19/04/2024 3109410468 DHANNADASSSOMADUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 KALSI UT-02-002-022-001/33
(Khatar) 		3502002000NRG24280320240186145 28/03/2024 Sajjo Devi 3502002WL012480 Sajjo Devi 00112 YESB0DZSB09 3450 3450 Processed 19/04/2024 3109410472 SAJJODEVIWOGYANCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 KALSI UT-02-002-022-001/36
(Khatar) 		3502002000NRG24280320240186146 28/03/2024 Mijan 3502002WL012480 Mijan 00112 YESB0DZSB09 3450 3450 Processed 19/04/2024 3109410470 MIJANSINGHSOBHOLADAS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 KALSI UT-02-002-022-001/37
(Khatar) 		3502002000NRG24280320240186147 28/03/2024 Vinod 3502002WL012480 Vinod 00112 YESB0DZSB09 3450 3450 Processed 19/04/2024 3109410471 VINOD DAS BANK OF INDIA(508505)
6 KALSI UT-02-002-022-001/54
(Khatar) 		3502002000NRG24280320240186148 28/03/2024 Fantu 3502002WL012480 Fantu 00112 YESB0DZSB09 3450 3450 Processed 19/04/2024 3109410469 FANTUSOBHUSVADASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 17250 17250
7 KALSI UT-02-002-037-003/26
(Dagura) 		3502002000NRG24270320240186050 28/03/2024 Munna Singh 3502002WL012473 Munna Singh 00354 PUNB0063900 3450 3450 Processed 19/04/2024 3109410523 MUNNA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-037-003/37
(Dagura) 		3502002000NRG24270320240186052 28/03/2024 Prema Devi 3502002WL012473 Prema Devi 00354 PUNB0063900 3450 3450 Processed 19/04/2024 3109410473 PREMA DEVI W/O SH. SEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
9 KALSI UT-02-002-010-002/48
(Kamla) 		3502002000NRG24270320240186037 28/03/2024 Archana devi 3502002WL012471 Archana devi 00354 PUNB0110000 3220 3220 Processed 19/04/2024 3109410479 ARCHANA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-027-004/23
(Gadol) 		3502002000NRG24270320240186014 28/03/2024 ANAD SINGH 3502002WL012469 ANAD SINGH 00354 PUNB0110000 3450 3450 Processed 19/04/2024 3109410474 ANAND SINGH PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-027-004/24
(Gadol) 		3502002000NRG24270320240186015 28/03/2024 SWRAJ SINGH 3502002WL012469 SWRAJ SINGH 00354 PUNB0110000 3450 3450 Processed 19/04/2024 3109410482 SVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALSI UT-02-002-027-004/27
(Gadol) 		3502002000NRG24270320240186016 28/03/2024 KESHAV DAS 3502002WL012469 KESHAV DAS 00354 PUNB0110000 3450 3450 Processed 19/04/2024 3109410485 KESHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALSI UT-02-002-027-004/29
(Gadol) 		3502002000NRG24270320240186017 28/03/2024 SUMERU DAS 3502002WL012469 SUMERU DAS 00354 PUNB0110000 3450 3450 Processed 19/04/2024 3109410483 SUMERU DASS PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-027-004/30
(Gadol) 		3502002000NRG24270320240186018 28/03/2024 KIRPALU DAS 3502002WL012469 KIRPALU DAS 00354 PUNB0110000 3450 3450 Processed 19/04/2024 3109410484 KRIPAL DASS S/O FATARU PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-027-004/31
(Gadol) 		3502002000NRG24270320240186019 28/03/2024 SUNIL SINGH 3502002WL012469 SUNIL SINGH 00354 PUNB0110000 3450 3450 Processed 19/04/2024 3109410475 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-027-004/46
(Gadol) 		3502002000NRG24270320240186020 28/03/2024 Dipander Dass 3502002WL012469 Dipander Dass 00354 PUNB0110000 3450 3450 Processed 19/04/2024 3109410487 DIPENDRA DAS PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-027-004/61
(Gadol) 		3502002000NRG24270320240186021 28/03/2024 Mahendra Singh Chauhan 3502002WL012469 Mahendra Singh Chauhan 00354 PUNB0110000 920 920 Processed 19/04/2024 3109410478 MAHENDRA SINGH S O SIYA RAM PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-027-004/70
(Gadol) 		3502002000NRG24270320240186022 28/03/2024 Raju Dass 3502002WL012469 Raju Dass 00354 PUNB0110000 3450 3450 Processed 19/04/2024 3109410480 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALSI UT-02-002-027-004/79
(Gadol) 		3502002000NRG24270320240186024 28/03/2024 shamsher singh 3502002WL012469 shamsher singh 00354 PUNB0110000 3450 3450 Processed 19/04/2024 3109410489 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-070-001/1
(Lacha) 		3502002000NRG24270320240186025 28/03/2024 FHETO DEVI 3502002WL012470 FHETO DEVI 00354 PUNB0110000 3680 3680 Processed 19/04/2024 3109410477 FETO PUNJAB NATIONAL BANK(508568)
21 KALSI UT-02-002-070-001/26
(Lacha) 		3502002000NRG24270320240186026 28/03/2024 Yagonder Singh 3502002WL012470 Yagonder Singh 00354 PUNB0110000 3680 3680 Processed 19/04/2024 3109410488 YOGENDRA DHOOM SINGH PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-070-001/51
(Lacha) 		3502002000NRG24270320240186027 28/03/2024 PYARO DEVI 3502002WL012470 PYARO DEVI 00354 PUNB0110000 1840 1840 Processed 19/04/2024 3109410486 PYARO TOMAR PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-070-002/45
(Lacha) 		3502002000NRG24270320240186029 28/03/2024 SAVITA 3502002WL012470 SAVITA 00354 PUNB0110000 3680 3680 Processed 19/04/2024 3109410476 SAVITA DEVI D/O SHEETU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 48070 48070
24 KALSI UT-02-002-022-001/27
(Khatar) 		3502002000NRG24280320240186141 28/03/2024 DHANNU DASS 3502002WL012480 DHANNU DASS 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3109410503 DHANNU DASS S/O MADI DASS PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-022-001/67
(Khatar) 		3502002000NRG24280320240186151 28/03/2024 Jalam 3502002WL012480 Jalam 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3109410504 JALAMSINGHSOMANKU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 KALSI UT-02-002-022-001/73
(Khatar) 		3502002000NRG24280320240186153 28/03/2024 Rnveer Singh 3502002WL012480 Rnveer Singh 00354 PUNB0132600 3450 3450 Processed 19/04/2024 3109410505 RANVEER PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-022-002/16
(Khatar) 		3502002000NRG24280320240186057 28/03/2024 Sabal Singh 3502002WL012474 Sabal Singh 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3109410500 SABAL SINGH SO RATI RAM PUNJAB NATIONAL BANK(508568)
28 KALSI UT-02-002-022-002/2
(Khatar) 		3502002000NRG24280320240186059 28/03/2024 MANKU DAS 3502002WL012474 MANKU DAS 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3109410498 MANKU DASS S/O SH. BHADU PUNJAB NATIONAL BANK(508568)
29 KALSI UT-02-002-022-002/3
(Khatar) 		3502002000NRG24280320240186060 28/03/2024 DALIYA 3502002WL012474 DALIYA 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3109410507 DALIYA DASS S/O LATE LIKHU LIKHU DASS3 PUNJAB NATIONAL BANK(508568)
30 KALSI UT-02-002-022-002/44
(Khatar) 		3502002000NRG24280320240186062 28/03/2024 Bhajan 3502002WL012474 Bhajan 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3109410506 BHAJAN BHAJAN BANK OF BARODA(606985)
31 KALSI UT-02-002-022-002/8
(Khatar) 		3502002000NRG24280320240186064 28/03/2024 MUNNA SINGH 3502002WL012474 MUNNA SINGH 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3109410499 MUNNA SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
32 KALSI UT-02-002-022-004/11
(Khatar) 		3502002000NRG24280320240186067 28/03/2024 SARDER SINGH 3502002WL012474 SARDER SINGH 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3109410501 SARDAR SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALSI UT-02-002-070-001/96
(Lacha) 		3502002000NRG24270320240186028 28/03/2024 Mijan Singh 3502002WL012470 Mijan Singh 00354 PUNB0132600 3680 3680 Processed 19/04/2024 3109410502 MIJAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36110 36110
34 KALSI UT-02-002-071-002/111
(Lelta) 		3502002000NRG24270320240186038 28/03/2024 Jagat Ram 3502002WL012472 Jagat Ram 00354 PUNB0236500 3450 3450 Processed 19/04/2024 3109410509 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALSI UT-02-002-071-002/332
(Lelta) 		3502002000NRG24270320240186041 28/03/2024 Malo Devi 3502002WL012472 Malo Devi 00354 PUNB0236500 3450 3450 Processed 19/04/2024 3109410532 MALO DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
36 KALSI UT-02-002-071-002/63
(Lelta) 		3502002000NRG24270320240186042 28/03/2024 Dolat Ram 3502002WL012472 Dolat Ram 00354 PUNB0236500 3450 3450 Processed 19/04/2024 3109410510 DAULATRAMSOSHERIYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 10350 10350
37 KALSI UT-02-002-037-003/76
(Dagura) 		3502002000NRG24270320240186054 28/03/2024 Aasharam Joshi 3502002WL012473 Aasharam Joshi 00354 PUNB0371300 3450 3450 Processed 19/04/2024 3109410539 ASHA RAM JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
38 KALSI UT-02-002-037-003/22
(Dagura) 		3502002000NRG24270320240186049 28/03/2024 dinesh joshi 3502002WL012473 dinesh joshi 00415 SBIN0001258 3450 3450 Processed 19/04/2024 3109410508 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
39 KALSI UT-02-002-010-002/10
(Kamla) 		3502002000NRG24270320240186032 28/03/2024 Mohan Singh 3502002WL012471 Mohan Singh 00415 SBIN0003133 230 230 Processed 19/04/2024 3109410493 MR MOHAN SINGH STATE BANK OF INDIA(508548)
40 KALSI UT-02-002-010-002/35
(Kamla) 		3502002000NRG24270320240186033 28/03/2024 SANKAR DUTT 3502002WL012471 SANKAR DUTT 00415 SBIN0003133 3220 3220 Processed 19/04/2024 3109410524 MR SHANKAR DUTT STATE BANK OF INDIA(508548)
41 KALSI UT-02-002-010-002/41
(Kamla) 		3502002000NRG24270320240186035 28/03/2024 ANITA DEVI 3502002WL012471 ANITA DEVI 00415 SBIN0003133 1610 1610 Processed 19/04/2024 3109410481 ANITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
42 KALSI UT-02-002-022-001/15
(Khatar) 		3502002000NRG24280320240186138 28/03/2024 MANKU DAS 3502002WL012480 MANKU DAS 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410511 MR MANKU DAS STATE BANK OF INDIA(508548)
43 KALSI UT-02-002-022-001/2
(Khatar) 		3502002000NRG24280320240186140 28/03/2024 PUSU DASS 3502002WL012480 PUSU DASS 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410513 MR PUSU DASS STATE BANK OF INDIA(508548)
44 KALSI UT-02-002-022-001/32
(Khatar) 		3502002000NRG24280320240186142 28/03/2024 Ranveer Singh 3502002WL012480 Ranveer Singh 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410495 MR RANVEER STATE BANK OF INDIA(508548)
45 KALSI UT-02-002-022-001/32
(Khatar) 		3502002000NRG24280320240186143 28/03/2024 Subba Devi 3502002WL012480 Subba Devi 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410543 SHUBBADEVIWORANVEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 KALSI UT-02-002-022-001/33
(Khatar) 		3502002000NRG24280320240186144 28/03/2024 Gyan Singh 3502002WL012480 Gyan Singh 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410546 MR GYAN CHAND STATE BANK OF INDIA(508548)
47 KALSI UT-02-002-022-001/66
(Khatar) 		3502002000NRG24280320240186150 28/03/2024 Nima Devi 3502002WL012480 Nima Devi 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410547 MISS NIMA DEVI STATE BANK OF INDIA(508548)
48 KALSI UT-02-002-022-001/66
(Khatar) 		3502002000NRG24280320240186149 28/03/2024 Ramesh Dass 3502002WL012480 Ramesh Dass 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410540 MR RAMESH DAS STATE BANK OF INDIA(508548)
49 KALSI UT-02-002-022-001/67
(Khatar) 		3502002000NRG24280320240186152 28/03/2024 Vimla Devi 3502002WL012480 Vimla Devi 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410544 VIMALADEVIWOJALAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 KALSI UT-02-002-022-001/73
(Khatar) 		3502002000NRG24280320240186154 28/03/2024 Kanta 3502002WL012480 Kanta 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410541 MS KANTA DEVI STATE BANK OF INDIA(508548)
51 KALSI UT-02-002-022-002/1
(Khatar) 		3502002000NRG24280320240186055 28/03/2024 SANTU DAS 3502002WL012474 SANTU DAS 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3109410492 MR SANTU DASS STATE BANK OF INDIA(508548)
52 KALSI UT-02-002-022-002/10
(Khatar) 		3502002000NRG24280320240186056 28/03/2024 BHAV SINGH 3502002WL012474 BHAV SINGH 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3109410491 MR BHAW SINGH CHAUHAN STATE BANK OF INDIA(508548)
53 KALSI UT-02-002-022-002/17
(Khatar) 		3502002000NRG24280320240186058 28/03/2024 Anil Bhandari 3502002WL012474 Anil Bhandari 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3109410545 ANILBNHANDARISODEEWANSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
54 KALSI UT-02-002-022-002/43
(Khatar) 		3502002000NRG24280320240186061 28/03/2024 VIJAY PAL 3502002WL012474 VIJAY PAL 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3109410527 MR VIJAY PAL STATE BANK OF INDIA(508548)
55 KALSI UT-02-002-022-002/49
(Khatar) 		3502002000NRG24280320240186063 28/03/2024 Mohar Singh 3502002WL012474 Mohar Singh 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3109410494 MOHARSINGHSORANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
56 KALSI UT-02-002-022-003/2
(Khatar) 		3502002000NRG24280320240186065 28/03/2024 JAGAT SINGH 3502002WL012474 JAGAT SINGH 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3109410516 MR JAGAT SINGH STATE BANK OF INDIA(508548)
57 KALSI UT-02-002-022-003/29
(Khatar) 		3502002000NRG24280320240186066 28/03/2024 KUNVAR SINGH 3502002WL012474 KUNVAR SINGH 00415 SBIN0003133 3680 3680 Processed 19/04/2024 3109410517 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
58 KALSI UT-02-002-027-004/78
(Gadol) 		3502002000NRG24270320240186023 28/03/2024 SHATKI 3502002WL012469 SHATKI 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410531 SHATKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALSI UT-02-002-037-001/23
(Dagura) 		3502002000NRG24280320240186183 28/03/2024 Mukesh Joshi 3502002WL012484 Mukesh Joshi 00415 SBIN0003133 2300 2300 Processed 19/04/2024 3109410528 MUKESH JOSHI SO MR KANTI RAM JOSHI PUNJAB NATIONAL BANK(508568)
60 KALSI UT-02-002-037-003/103
(Dagura) 		3502002000NRG24270320240186046 28/03/2024 BABLU JOSHI 3502002WL012473 BABLU JOSHI 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410496 MR BABLU JOSHI STATE BANK OF INDIA(508548)
61 KALSI UT-02-002-037-003/41
(Dagura) 		3502002000NRG24270320240186053 28/03/2024 Reeta 3502002WL012473 Reeta 00415 SBIN0003133 3450 3450 Processed 19/04/2024 3109410542 MS REETA STATE BANK OF INDIA(508548)
SubTotal 74520 74520
62 KALSI UT-02-002-037-003/117
(Dagura) 		3502002000NRG24270320240186047 28/03/2024 Reena Chauhan 3502002WL012473 Reena Chauhan 00415 SBIN0008001 3450 3450 Processed 19/04/2024 3109410490 MS NIHARIKA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
63 KALSI UT-02-002-071-002/330
(Lelta) 		3502002000NRG24270320240186040 28/03/2024 Dimpal Sharma 3502002WL012472 Dimpal Sharma 00468 UBIN0560197 3450 3450 Processed 19/04/2024 3109410533 DIMPAL SHARMA DO KANTI RAM SHARMA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
64 KALSI UT-02-002-010-001/25
(Kamla) 		3502002000NRG24270320240186030 28/03/2024 Bhouso Devi 3502002WL012471 Bhouso Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3109410530 MRS BHOOSO DEVI STATE BANK OF INDIA(508548)
65 KALSI UT-02-002-010-001/91
(Kamla) 		3502002000NRG24270320240186031 28/03/2024 Reeta Chauhan 3502002WL012471 Reeta Chauhan 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3109410521 Mrs. REETA .CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
66 KALSI UT-02-002-010-002/39
(Kamla) 		3502002000NRG24270320240186034 28/03/2024 AMRI DEVI 3502002WL012471 AMRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3109410522 Miss. AMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 KALSI UT-02-002-010-002/43
(Kamla) 		3502002000NRG24270320240186036 28/03/2024 JODHU DASS 3502002WL012471 JODHU DASS 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109410529 Mr. JODHO DAS UTTARAKHAND GRAMIN BANK(607197)
68 KALSI UT-02-002-037-001/15
(Dagura) 		3502002000NRG24280320240186182 28/03/2024 BARU DUTT 3502002WL012484 BARU DUTT 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3109410512 Mr. BARU DUTT S/O SRICHAND VILL DAGURA UTTARAKHAND GRAMIN BANK(607197)
69 KALSI UT-02-002-037-001/67
(Dagura) 		3502002000NRG24280320240186184 28/03/2024 Hagadu Dass 3502002WL012484 Hagadu Dass 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3109410526 Mr. HAGADU DAS S/O CHADIYARU DAS UTTARAKHAND GRAMIN BANK(607197)
70 KALSI UT-02-002-037-002/84
(Dagura) 		3502002000NRG24270320240186043 28/03/2024 MUNNI DEVI 3502002WL012473 MUNNI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3109410519 Miss. MUNNI DEVI W/O KHAJAN SINGH MARLA UTTARAKHAND GRAMIN BANK(607197)
71 KALSI UT-02-002-037-002/91
(Dagura) 		3502002000NRG24270320240186044 28/03/2024 UJALA DEVI 3502002WL012473 UJALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3109410537 Miss. UJLA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 KALSI UT-02-002-037-003/100
(Dagura) 		3502002000NRG24270320240186045 28/03/2024 SHANTI SINGH 3502002WL012473 SHANTI SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3109410520 SHANTI SINGH SO PARAM SINGH INDIAN OVERSEAS BANK(508541)
73 KALSI UT-02-002-037-003/16
(Dagura) 		3502002000NRG24280320240186185 28/03/2024 ARJUN SINGH 3502002WL012484 ARJUN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3109410518 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 KALSI UT-02-002-037-003/17
(Dagura) 		3502002000NRG24280320240186186 28/03/2024 Radha Devi 3502002WL012484 Radha Devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3109410514 Miss. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 KALSI UT-02-002-037-003/18
(Dagura) 		3502002000NRG24280320240186187 28/03/2024 Jasveer singh 3502002WL012484 Jasveer singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3109410515 Mr. JASVEER SINGH S/ SARDAR SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
76 KALSI UT-02-002-037-003/19
(Dagura) 		3502002000NRG24270320240186048 28/03/2024 Ashok joshi 3502002WL012473 Ashok joshi 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3109410548 Mr. ASHOK JOSHI UTTARAKHAND GRAMIN BANK(607197)
77 KALSI UT-02-002-037-003/29
(Dagura) 		3502002000NRG24280320240186188 28/03/2024 Gulab Singh 3502002WL012484 Gulab Singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3109410535 Mr. GULAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 KALSI UT-02-002-037-003/30
(Dagura) 		3502002000NRG24280320240186189 28/03/2024 Guno Devi 3502002WL012484 Guno Devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3109410536 Mrs. GUNNO DEVI W/O GULAB SINGH BADODA UTTARAKHAND GRAMIN BANK(607197)
79 KALSI UT-02-002-037-003/32
(Dagura) 		3502002000NRG24270320240186051 28/03/2024 Diwan Dutt Joshi 3502002WL012473 Diwan Dutt Joshi 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3109410525 Mr. DEEWAN DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
80 KALSI UT-02-002-037-003/36
(Dagura) 		3502002000NRG24280320240186190 28/03/2024 Pyaro Devi 3502002WL012484 Pyaro Devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3109410538 Miss. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
81 KALSI UT-02-002-071-002/313
(Lelta) 		3502002000NRG24270320240186039 28/03/2024 Mangdi Devi 3502002WL012472 Mangdi Devi 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3109410534 Ms. MANGDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50600 50600
Total 260130 260130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_280324APB_FTO_140029 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2530
2 KALSI UT3502002_280324APB_FTO_140029 District Co-operative Bank YESB0DZSB09 Kalsi 17250
3 KALSI UT3502002_280324APB_FTO_140029 Punjab National Bank PUNB0063900 DAK PATHAR 6900
4 KALSI UT3502002_280324APB_FTO_140029 Punjab National Bank PUNB0110000 NAGTHAT 48070
5 KALSI UT3502002_280324APB_FTO_140029 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 36110
6 KALSI UT3502002_280324APB_FTO_140029 Punjab National Bank PUNB0236500 KOTI COLONY 10350
7 KALSI UT3502002_280324APB_FTO_140029 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3450
8 KALSI UT3502002_280324APB_FTO_140029 State Bank of India SBIN0001258 CHAKRATA 3450
9 KALSI UT3502002_280324APB_FTO_140029 State Bank of India SBIN0003133 KALSI 74520
10 KALSI UT3502002_280324APB_FTO_140029 State Bank of India SBIN0008001 VIKAS NAGAR 3450
11 KALSI UT3502002_280324APB_FTO_140029 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3450
12 KALSI UT3502002_280324APB_FTO_140029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3450
13 KALSI UT3502002_280324APB_FTO_140029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 9660
14 KALSI UT3502002_280324APB_FTO_140029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 37490

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