Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:40 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_300623FTO_37755
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-02-002-012-001/20
(Kaha Nehra Punah) 		3502002000NRG24270620230048194 30/06/2023 Babli Devi 3502002WL002624 Babli Devi 00303 NTBL0VIK078 3220 3220 Processed 11/07/2023 3325655612 Babli Devi ()
SubTotal 3220 3220
2 KALSI UT-02-002-018-002/22
(Koti) 		3502002000NRG24290620230050425 30/06/2023 Rakesh Chauhan 3502002WL002725 Rakesh Chauhan 00354 PUNB0063900 2300 2300 Processed 12/07/2023 3325655614 Rakesh Chauhan ()
3 KALSI UT-02-002-039-001/341
(Rupau) 		3502002000NRG24300620230051467 30/06/2023 Nitesh 3502002WL002784 Nitesh 00354 PUNB0063900 2990 2990 Processed 12/07/2023 3325655615 Nitesh ()
4 KALSI UT-02-002-079-001/275
(Saradi) 		3502002000NRG24250620230047794 30/06/2023 Arjun Singh 3502002WL002599 Arjun Singh 00354 PUNB0063900 3220 3220 Processed 12/07/2023 3325655617 Arjun Singh ()
5 KALSI UT-02-002-079-001/288
(Saradi) 		3502002000NRG24280620230049551 30/06/2023 Ritesh 3502002WL002688 Ritesh 00354 PUNB0063900 3220 3220 Processed 12/07/2023 3325655616 Ritesh ()
6 KALSI UT-02-002-083-001/539
(Haripur) 		3502002000NRG24290620230050435 30/06/2023 Deepa 3502002WL002726 Deepa 00354 PUNB0063900 3220 3220 Processed 12/07/2023 3325655613 Deepa ()
SubTotal 14950 14950
7 KALSI UT-02-002-047-002/21
(Nagu) 		3502002000NRG24260620230047905 30/06/2023 Lakhi Ram 3502002WL002611 Lakhi Ram 00354 PUNB0108200 3450 3450 Processed 12/07/2023 3325655618 Lakhi Ram ()
SubTotal 3450 3450
8 KALSI UT-02-002-045-001/10
(Dhanpau) 		3502002000NRG24300620230050966 30/06/2023 Ranu 3502002WL002764 Ranu 00354 PUNB0109900 2990 2990 Processed 12/07/2023 3325655729 Ranu ()
9 KALSI UT-02-002-045-001/24
(Dhanpau) 		3502002000NRG24300620230050981 30/06/2023 Manti Devi 3502002WL002764 Manti Devi 00354 PUNB0109900 3220 3220 Processed 12/07/2023 3325655621 Manti Devi ()
10 KALSI UT-02-002-045-001/3
(Dhanpau) 		3502002000NRG24300620230050986 30/06/2023 Roshani Devi 3502002WL002764 Roshani Devi 00354 PUNB0109900 3220 3220 Processed 12/07/2023 3325655629 Roshani Devi ()
11 KALSI UT-02-002-045-001/38
(Dhanpau) 		3502002000NRG24300620230050989 30/06/2023 Bala Devi 3502002WL002764 Bala Devi 00354 PUNB0109900 3220 3220 Processed 12/07/2023 3325655622 Bala Devi ()
12 KALSI UT-02-002-045-001/44
(Dhanpau) 		3502002000NRG24300620230050992 30/06/2023 Reeta 3502002WL002764 Reeta 00354 PUNB0109900 3220 3220 Processed 12/07/2023 3325655623 Reeta ()
13 KALSI UT-02-002-045-001/5
(Dhanpau) 		3502002000NRG24300620230050997 30/06/2023 Sallo Devi 3502002WL002764 Sallo Devi 00354 PUNB0109900 3220 3220 Processed 12/07/2023 3325655620 Sallo Devi ()
14 KALSI UT-02-002-045-001/57
(Dhanpau) 		3502002000NRG24300620230051002 30/06/2023 Balo Devi 3502002WL002764 Balo Devi 00354 PUNB0109900 1150 1150 Processed 12/07/2023 3325655619 Balo Devi ()
15 KALSI UT-02-002-045-001/59
(Dhanpau) 		3502002000NRG24300620230051004 30/06/2023 Ravindra 3502002WL002764 Ravindra 00354 PUNB0109900 2990 2990 Processed 12/07/2023 3325655625 Ravindra ()
16 KALSI UT-02-002-045-001/69
(Dhanpau) 		3502002000NRG24300620230051011 30/06/2023 Sandeep 3502002WL002764 Sandeep 00354 PUNB0109900 1610 1610 Processed 12/07/2023 3325655730 Sandeep ()
17 KALSI UT-02-002-045-001/71
(Dhanpau) 		3502002000NRG24300620230051015 30/06/2023 Sandeep 3502002WL002764 Sandeep 00354 PUNB0109900 3220 3220 Processed 12/07/2023 3325655728 Sandeep ()
18 KALSI UT-02-002-045-001/71
(Dhanpau) 		3502002000NRG24300620230051016 30/06/2023 Vinita Devi 3502002WL002764 Vinita Devi 00354 PUNB0109900 3220 3220 Processed 12/07/2023 3325655628 Vinita Devi ()
19 KALSI UT-02-002-045-001/8
(Dhanpau) 		3502002000NRG24300620230051020 30/06/2023 Jago Devi 3502002WL002764 Jago Devi 00354 PUNB0109900 3220 3220 Processed 12/07/2023 3325655627 Jago Devi ()
20 KALSI UT-02-002-045-001/81
(Dhanpau) 		3502002000NRG24300620230051024 30/06/2023 Deepika 3502002WL002764 Deepika 00354 PUNB0109900 3220 3220 Processed 12/07/2023 3325655624 Deepika ()
21 KALSI UT-02-002-045-001/87
(Dhanpau) 		3502002000NRG24300620230051028 30/06/2023 Pooja 3502002WL002764 Pooja 00354 PUNB0109900 3220 3220 Processed 12/07/2023 3325655626 Pooja ()
SubTotal 40940 40940
22 KALSI UT-02-002-010-004/28
(Kamla) 		3502002000NRG24300620230050488 30/06/2023 Luder Singh 3502002WL002731 Luder Singh 00354 PUNB0110000 3220 3220 Processed 12/07/2023 3325655630 Luder Singh ()
23 KALSI UT-02-002-010-004/9
(Kamla) 		3502002000NRG24300620230050492 30/06/2023 Raju Dass 3502002WL002731 Raju Dass 00354 PUNB0110000 3220 3220 Processed 12/07/2023 3325655727 Raju Dass ()
SubTotal 6440 6440
24 KALSI UT-02-002-010-002/180
(Kamla) 		3502002000NRG24300620230050471 30/06/2023 Reena Devi 3502002WL002731 Reena Devi 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655640 Reena Devi ()
25 KALSI UT-02-002-011-001/418
(Kalsi) 		3502002000NRG24280620230049539 30/06/2023 Palak 3502002WL002687 Palak 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655719 Palak ()
26 KALSI UT-02-002-011-001/491
(Kalsi) 		3502002000NRG24290620230050451 30/06/2023 Kamla Devi 3502002WL002727 Kamla Devi 00354 PUNB0132600 2990 2990 Processed 12/07/2023 3325655637 Kamla Devi ()
27 KALSI UT-02-002-012-001/99
(Kaha Nehra Punah) 		3502002000NRG24270620230048211 30/06/2023 Anita Devi 3502002WL002624 Anita Devi 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655712 Anita Devi ()
28 KALSI UT-02-002-039-001/121
(Rupau) 		3502002000NRG24280620230049679 30/06/2023 SHYAM SINGH 3502002WL002696 SHYAM SINGH 00354 PUNB0132600 2990 2990 Processed 12/07/2023 3325655723 SHYAM SINGH ()
29 KALSI UT-02-002-039-001/269
(Rupau) 		3502002000NRG24300620230051463 30/06/2023 Bhaw Singh Rawat 3502002WL002784 Bhaw Singh Rawat 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655643 Bhaw Singh Rawat ()
30 KALSI UT-02-002-039-001/269
(Rupau) 		3502002000NRG24300620230051464 30/06/2023 Sushila Devi 3502002WL002784 Sushila Devi 00354 PUNB0132600 3220 3220 Rejected 11/07/2023 3325655639 No Such Account
31 KALSI UT-02-002-039-001/271
(Rupau) 		3502002000NRG24280620230049709 30/06/2023 KRISHNA 3502002WL002699 KRISHNA 00354 PUNB0132600 2990 2990 Processed 12/07/2023 3325655726 KRISHNA ()
32 KALSI UT-02-002-039-001/324
(Rupau) 		3502002000NRG24300620230051465 30/06/2023 Ajay 3502002WL002784 Ajay 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655641 Ajay ()
33 KALSI UT-02-002-054-002/69
(Bansar) 		3502002000NRG24270620230048969 30/06/2023 Narinder Singh 3502002WL002658 Narinder Singh 00354 PUNB0132600 2990 2990 Processed 12/07/2023 3325655717 Narinder Singh ()
34 KALSI UT-02-002-079-001/107
(Saradi) 		3502002000NRG24250620230047776 30/06/2023 GOPAL 3502002WL002599 GOPAL 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655725 GOPAL ()
35 KALSI UT-02-002-079-001/51
(Saradi) 		3502002000NRG24250620230047798 30/06/2023 KUNDAN SINGH 3502002WL002599 KUNDAN SINGH 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655716 KUNDAN SINGH ()
36 KALSI UT-02-002-083-001/147
(Haripur) 		3502002000NRG24290620230050427 30/06/2023 Hina Fitama 3502002WL002726 Hina Fitama 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655632 Hina Fitama ()
37 KALSI UT-02-002-083-001/224
(Haripur) 		3502002000NRG24300620230050760 30/06/2023 Rekha Panwar 3502002WL002749 Rekha Panwar 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655721 Rekha Panwar ()
38 KALSI UT-02-002-083-001/292
(Haripur) 		3502002000NRG24290620230050383 30/06/2023 Indra Devi 3502002WL002723 Indra Devi 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655647 Indra Devi ()
39 KALSI UT-02-002-083-001/327
(Haripur) 		3502002000NRG24280620230049636 30/06/2023 Shyam Singh 3502002WL002692 Shyam Singh 00354 PUNB0132600 2760 2760 Processed 12/07/2023 3325655720 Shyam Singh ()
40 KALSI UT-02-002-083-001/330
(Haripur) 		3502002000NRG24280620230049638 30/06/2023 Brinder Singh 3502002WL002692 Brinder Singh 00354 PUNB0132600 2760 2760 Processed 12/07/2023 3325655713 Brinder Singh ()
41 KALSI UT-02-002-083-001/340
(Haripur) 		3502002000NRG24290620230050430 30/06/2023 Tabasum 3502002WL002726 Tabasum 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655724 Tabasum ()
42 KALSI UT-02-002-083-001/369
(Haripur) 		3502002000NRG24280620230049641 30/06/2023 Nisha 3502002WL002692 Nisha 00354 PUNB0132600 2760 2760 Processed 12/07/2023 3325655714 Nisha ()
43 KALSI UT-02-002-083-001/384
(Haripur) 		3502002000NRG24280620230049642 30/06/2023 Mahendra 3502002WL002692 Mahendra 00354 PUNB0132600 2760 2760 Processed 12/07/2023 3325655646 Mahendra ()
44 KALSI UT-02-002-083-001/385
(Haripur) 		3502002000NRG24280620230049644 30/06/2023 Saroj 3502002WL002692 Saroj 00354 PUNB0132600 2760 2760 Processed 12/07/2023 3325655715 Saroj ()
45 KALSI UT-02-002-083-001/388
(Haripur) 		3502002000NRG24280620230049646 30/06/2023 Baby 3502002WL002692 Baby 00354 PUNB0132600 2760 2760 Processed 12/07/2023 3325655635 Baby ()
46 KALSI UT-02-002-083-001/389
(Haripur) 		3502002000NRG24290620230050396 30/06/2023 Mehndi 3502002WL002723 Mehndi 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655645 Mehndi ()
47 KALSI UT-02-002-083-001/391
(Haripur) 		3502002000NRG24280620230049647 30/06/2023 Ishu Devi 3502002WL002692 Ishu Devi 00354 PUNB0132600 1150 1150 Processed 12/07/2023 3325655631 Ishu Devi ()
48 KALSI UT-02-002-083-001/455
(Haripur) 		3502002000NRG24280620230049650 30/06/2023 Shivani 3502002WL002692 Shivani 00354 PUNB0132600 2760 2760 Processed 12/07/2023 3325655642 Shivani ()
49 KALSI UT-02-002-083-001/476
(Haripur) 		3502002000NRG24300620230050767 30/06/2023 Bmo Devi 3502002WL002749 Bmo Devi 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655636 Bmo Devi ()
50 KALSI UT-02-002-083-001/490
(Haripur) 		3502002000NRG24300620230050769 30/06/2023 Daya Ram 3502002WL002749 Daya Ram 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655634 Daya Ram ()
51 KALSI UT-02-002-083-001/499
(Haripur) 		3502002000NRG24290620230050403 30/06/2023 Parvati Rijal 3502002WL002723 Parvati Rijal 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655638 Parvati Rijal ()
52 KALSI UT-02-002-083-001/511
(Haripur) 		3502002000NRG24290620230050405 30/06/2023 Pooja 3502002WL002723 Pooja 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655633 Pooja ()
53 KALSI UT-02-002-084-001/267
(Vyas Nahri) 		3502002000NRG24270620230049304 30/06/2023 AKASH 3502002WL002669 AKASH 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655644 AKASH ()
54 KALSI UT-02-002-084-001/571
(Vyas Nahri) 		3502002000NRG24270620230049338 30/06/2023 Sangita 3502002WL002669 Sangita 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655722 Sangita ()
55 KALSI UT-02-002-084-001/764
(Vyas Nahri) 		3502002000NRG24270620230049356 30/06/2023 Guddu 3502002WL002669 Guddu 00354 PUNB0132600 3220 3220 Processed 12/07/2023 3325655718 Guddu ()
SubTotal 96830 96830
56 KALSI UT-02-002-039-001/300
(Rupau) 		3502002000NRG24280620230049694 30/06/2023 Savita 3502002WL002697 Savita 00354 PUNB0160410 2990 2990 Processed 12/07/2023 3325655711 Savita ()
SubTotal 2990 2990
57 KALSI UT-02-002-018-001/124
(Koti) 		3502002000NRG24300620230051063 30/06/2023 Sunita Devi 3502002WL002767 Sunita Devi 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325655705 Sunita Devi ()
58 KALSI UT-02-002-018-001/141
(Koti) 		3502002000NRG24300620230051065 30/06/2023 Krishna Devi 3502002WL002767 Krishna Devi 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325655708 Krishna Devi ()
59 KALSI UT-02-002-018-001/145
(Koti) 		3502002000NRG24300620230051067 30/06/2023 TIKO DEVI 3502002WL002767 TIKO DEVI 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325655710 TIKO DEVI ()
60 KALSI UT-02-002-018-001/16
(Koti) 		3502002000NRG24300620230051068 30/06/2023 GYAN SINGH 3502002WL002767 GYAN SINGH 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325655707 GYAN SINGH ()
61 KALSI UT-02-002-018-001/24
(Koti) 		3502002000NRG24300620230051069 30/06/2023 Ajab Singh 3502002WL002767 Ajab Singh 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325655709 Ajab Singh ()
62 KALSI UT-02-002-018-001/76
(Koti) 		3502002000NRG24300620230051070 30/06/2023 Bhoto Devi 3502002WL002767 Bhoto Devi 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325655706 Bhoto Devi ()
63 KALSI UT-02-002-019-001/155
(Dou) 		3502002000NRG24280620230049517 30/06/2023 Suman Chauhan 3502002WL002686 Suman Chauhan 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325655704 Suman Chauhan ()
64 KALSI UT-02-002-019-001/38
(Dou) 		3502002000NRG24280620230049526 30/06/2023 Pako Devi 3502002WL002686 Pako Devi 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325655648 Pako Devi ()
65 KALSI UT-02-002-079-001/255
(Saradi) 		3502002000NRG24250620230047787 30/06/2023 Saski Devi 3502002WL002599 Saski Devi 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325655649 Saski Devi ()
66 KALSI UT-02-002-079-001/297
(Saradi) 		3502002000NRG24280620230049554 30/06/2023 Sushil Kumar 3502002WL002688 Sushil Kumar 00354 PUNB0236500 3220 3220 Processed 12/07/2023 3325655703 Sushil Kumar ()
SubTotal 32200 32200
67 KALSI UT-02-002-002-001/161
(Udpalta) 		3502002000NRG24260620230047950 30/06/2023 Vinita Devi 3502002WL002613 Vinita Devi 00354 PUNB0312800 3450 3450 Processed 12/07/2023 3325655650 Vinita Devi ()
68 KALSI UT-02-002-002-001/234
(Udpalta) 		3502002000NRG24260620230047961 30/06/2023 Arvind Rai 3502002WL002613 Arvind Rai 00354 PUNB0312800 3220 3220 Processed 12/07/2023 3325655701 Arvind Rai ()
69 KALSI UT-02-002-002-001/84
(Udpalta) 		3502002000NRG24260620230047968 30/06/2023 Arpit Kumar 3502002WL002613 Arpit Kumar 00354 PUNB0312800 3450 3450 Processed 12/07/2023 3325655699 Arpit Kumar ()
70 KALSI UT-02-002-039-001/294
(Rupau) 		3502002000NRG24280620230049691 30/06/2023 Banita 3502002WL002697 Banita 00354 PUNB0312800 2990 2990 Processed 12/07/2023 3325655700 Banita ()
71 KALSI UT-02-002-072-001/126
(Lorli) 		3502002000NRG24250620230047746 30/06/2023 Asha Devi 3502002WL002596 Asha Devi 00354 PUNB0312800 2990 2990 Processed 12/07/2023 3325655702 Asha Devi ()
SubTotal 16100 16100
72 KALSI UT-02-002-005-001/116
(Deu) 		3502002000NRG24300620230051402 30/06/2023 Kajal chauhan 3502002WL002781 Kajal chauhan 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655655 MISS KAJAL CHAUHAN ()
73 KALSI UT-02-002-011-001/404
(Kalsi) 		3502002000NRG24290620230050446 30/06/2023 Pramila Devi 3502002WL002727 Pramila Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655661 MRS PRAMILA DEVI ()
74 KALSI UT-02-002-011-001/469
(Kalsi) 		3502002000NRG24280620230049541 30/06/2023 Manju Chatri 3502002WL002687 Manju Chatri 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655665 MRS MANJU CHETRI ()
75 KALSI UT-02-002-011-001/510
(Kalsi) 		3502002000NRG24290620230050453 30/06/2023 Ravina 3502002WL002727 Ravina 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325655652 MISS RAVEENA ()
76 KALSI UT-02-002-032-003/11
(Jadana) 		3502002000NRG24280620230049658 30/06/2023 SUNDLA 3502002WL002694 SUNDLA 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655698 MRS SUNDIA ()
77 KALSI UT-02-002-034-001/99
(Jendau) 		3502002000NRG24270620230048806 30/06/2023 Roshan Singh Tomar 3502002WL002651 Roshan Singh Tomar 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655656 MR ROSHAN SINGH TOMAR ()
78 KALSI UT-02-002-035-003/16
(Joshi Gothan) 		3502002000NRG24270620230048175 30/06/2023 Baishakhi Devi 3502002WL002623 Baishakhi Devi 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325655688 MRS BAISHAKHI DEVI ()
79 KALSI UT-02-002-035-003/24
(Joshi Gothan) 		3502002000NRG24270620230048183 30/06/2023 Vijaypal Chauhan 3502002WL002623 Vijaypal Chauhan 00415 SBIN0003133 3450 3450 Processed 11/07/2023 3325655659 MR VIJAYPAL CHAUHAN ()
80 KALSI UT-02-002-039-001/311
(Rupau) 		3502002000NRG24280620230049712 30/06/2023 Naveen Chauhan 3502002WL002699 Naveen Chauhan 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325655660 MR SURAT SINGH ()
81 KALSI UT-02-002-040-002/174
(Tilwadi) 		3502002000NRG24280620230049567 30/06/2023 Anari Devi 3502002WL002689 Anari Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655697 MRS ANARI DEVI ()
82 KALSI UT-02-002-040-002/5
(Tilwadi) 		3502002000NRG24270620230049293 30/06/2023 JEET SINGH 3502002WL002668 JEET SINGH 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655689 MR JEET SINGH CHAUHAN ()
83 KALSI UT-02-002-046-001/12
(Dhoira) 		3502002000NRG24300620230051425 30/06/2023 Madnu 3502002WL002782 Madnu 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655693 MR MADNU URF MADAN SINGH ()
84 KALSI UT-02-002-046-001/30
(Dhoira) 		3502002000NRG24300620230051433 30/06/2023 Thepa Ram 3502002WL002782 Thepa Ram 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655690 MR THEPA RAM ()
85 KALSI UT-02-002-046-001/315
(Dhoira) 		3502002000NRG24300620230051434 30/06/2023 Vikas 3502002WL002782 Vikas 00415 SBIN0003133 3220 3220 Rejected 11/07/2023 3325655651 No Such Account
86 KALSI UT-02-002-046-001/320
(Dhoira) 		3502002000NRG24300620230051437 30/06/2023 Shyam Singh Chauhan 3502002WL002782 Shyam Singh Chauhan 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655662 MR MR SHYAM SINGH CHAUHAN ()
87 KALSI UT-02-002-054-001/77
(Bansar) 		3502002000NRG24270620230048825 30/06/2023 Gambir 3502002WL002652 Gambir 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325655692 MR GAMBHIR SINGH ()
88 KALSI UT-02-002-054-001/80
(Bansar) 		3502002000NRG24270620230048840 30/06/2023 Rekha Devi 3502002WL002653 Rekha Devi 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325655654 MS REKHA CHAUHAN ()
89 KALSI UT-02-002-054-002/66
(Bansar) 		3502002000NRG24270620230048967 30/06/2023 Rainvir Singh 3502002WL002658 Rainvir Singh 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325655666 MR RANVEER SINGH ()
90 KALSI UT-02-002-057-002/20
(Bagi) 		3502002000NRG24300620230051046 30/06/2023 Ajay Verma 3502002WL002765 Ajay Verma 00415 SBIN0003133 2760 2760 Processed 11/07/2023 3325655696 MR AJAY VERMA ()
91 KALSI UT-02-002-079-001/302
(Saradi) 		3502002000NRG24280620230049558 30/06/2023 Surendra Singh 3502002WL002688 Surendra Singh 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655685 MR SURENDRA SINGH ()
92 KALSI UT-02-002-079-001/303
(Saradi) 		3502002000NRG24280620230049559 30/06/2023 Kauri devi 3502002WL002688 Kauri devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655695 MRS KONVARI ()
93 KALSI UT-02-002-079-001/331
(Saradi) 		3502002000NRG24280620230049675 30/06/2023 Sachin Kumar 3502002WL002695 Sachin Kumar 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325655686 MR SACHIN KUMAR ()
94 KALSI UT-02-002-079-001/39
(Saradi) 		3502002000NRG24250620230047796 30/06/2023 Meemo Devi 3502002WL002599 Meemo Devi 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655694 MS MEEMO DEVI ()
95 KALSI UT-02-002-083-001/565
(Haripur) 		3502002000NRG24280620230049653 30/06/2023 Pramila 3502002WL002692 Pramila 00415 SBIN0003133 2760 2760 Processed 11/07/2023 3325655663 MR PRAMILA ()
96 KALSI UT-02-002-084-001/763
(Vyas Nahri) 		3502002000NRG24270620230049355 30/06/2023 Sapana 3502002WL002669 Sapana 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655691 MS SAPNA ()
97 KALSI UT-02-002-084-001/767
(Vyas Nahri) 		3502002000NRG24270620230049357 30/06/2023 Arvind 3502002WL002669 Arvind 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655657 MR ARVIND SINGH ()
98 KALSI UT-02-002-084-001/776
(Vyas Nahri) 		3502002000NRG24270620230049360 30/06/2023 Najiya 3502002WL002669 Najiya 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655664 MRS NAJIYA ()
99 KALSI UT-02-002-084-001/792
(Vyas Nahri) 		3502002000NRG24270620230049364 30/06/2023 Renu Devi 3502002WL002669 Renu Devi 00415 SBIN0003133 2990 2990 Processed 11/07/2023 3325655653 MS RENU DEVI ()
100 KALSI UT-02-002-084-001/833
(Vyas Nahri) 		3502002000NRG24270620230049368 30/06/2023 Manoj 3502002WL002669 Manoj 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655658 MR MANOJ ()
101 KALSI UT-02-002-084-001/897
(Vyas Nahri) 		3502002000NRG24270620230049372 30/06/2023 Seetu Das 3502002WL002669 Seetu Das 00415 SBIN0003133 3220 3220 Processed 11/07/2023 3325655687 MR SEETU DAS ()
SubTotal 94530 94530
102 KALSI UT-02-002-044-002/60
(Kaknoi) 		3502002000NRG24260620230047888 30/06/2023 Pratmi Devi 3502002WL002609 Pratmi Devi 00415 SBIN0006805 3450 3450 Processed 11/07/2023 3325655667 MRS PRAMIMA DEVI ()
SubTotal 3450 3450
103 KALSI UT-02-002-034-001/49
(Jendau) 		3502002000NRG24270620230048803 30/06/2023 Gajendra Singh 3502002WL002651 Gajendra Singh 00415 SBIN0008001 3220 3220 Processed 11/07/2023 3325655668 MR GAJENDRA SINGH ()
104 KALSI UT-02-002-044-001/115
(Kaknoi) 		3502002000NRG24260620230047884 30/06/2023 Praveen Singh 3502002WL002609 Praveen Singh 00415 SBIN0008001 3450 3450 Processed 11/07/2023 3325655669 MR PRAVEEN SINGH ()
SubTotal 6670 6670
105 KALSI UT-02-002-002-001/146
(Udpalta) 		3502002000NRG24260620230047943 30/06/2023 Ajab Singh 3502002WL002613 Ajab Singh 00415 SBIN0017289 3450 3450 Processed 11/07/2023 3325655684 MR AJAB SINGH RAI ()
106 KALSI UT-02-002-002-001/148
(Udpalta) 		3502002000NRG24260620230047944 30/06/2023 Rajinder Singh 3502002WL002613 Rajinder Singh 00415 SBIN0017289 3450 3450 Processed 11/07/2023 3325655681 MR RAJENDRA SINGH ()
107 KALSI UT-02-002-002-001/179
(Udpalta) 		3502002000NRG24260620230047953 30/06/2023 Manoj 3502002WL002613 Manoj 00415 SBIN0017289 3450 3450 Processed 11/07/2023 3325655672 MR MANOJ ()
108 KALSI UT-02-002-061-001/124
(Sureu) 		3502002000NRG24300620230050457 30/06/2023 Kundan Singh 3502002WL002728 Kundan Singh 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325655741 MR KUNDAN ()
109 KALSI UT-02-002-061-001/42
(Sureu) 		3502002000NRG24300620230051086 30/06/2023 ARJUN SINGH 3502002WL002768 ARJUN SINGH 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325655682 MR ARJUN SINGH ()
110 KALSI UT-02-002-061-001/88
(Sureu) 		3502002000NRG24300620230051094 30/06/2023 Nanak Chand 3502002WL002769 Nanak Chand 00415 SBIN0017289 2990 2990 Processed 11/07/2023 3325655740 MR NANAK CHAND ()
111 KALSI UT-02-002-061-001/94
(Sureu) 		3502002000NRG24300620230051088 30/06/2023 MUSHIYA 3502002WL002768 MUSHIYA 00415 SBIN0017289 3220 3220 Processed 11/07/2023 3325655683 MR MUSIYA DAS ()
112 KALSI UT-02-002-081-001/24
(DILAU) 		3502002000NRG24290620230050370 30/06/2023 SATPAL 3502002WL002722 SATPAL 00415 SBIN0017289 2760 2760 Processed 11/07/2023 3325655670 MR SATPAL ()
113 KALSI UT-02-002-081-001/56
(DILAU) 		3502002000NRG24290620230050376 30/06/2023 Bittu 3502002WL002722 Bittu 00415 SBIN0017289 2760 2760 Processed 11/07/2023 3325655671 MR BITTU ()
SubTotal 28520 28520
114 KALSI UT-02-002-039-001/122
(Rupau) 		3502002000NRG24280620230049703 30/06/2023 SURAT SINGH 3502002WL002699 SURAT SINGH 00415 SBIN0061200 2990 2990 Processed 11/07/2023 3325655673 MR NAVEEN CHAUHAN ()
SubTotal 2990 2990
115 KALSI UT-02-002-028-001/41
(Gaski) 		3502002000NRG24270620230048223 30/06/2023 Anita 3502002WL002625 Anita 00462 UCBA0002767 3220 3220 Processed 11/07/2023 3325655731 AMITA ()
SubTotal 3220 3220
116 KALSI UT-02-002-019-001/6
(Dou) 		3502002000NRG24280620230049528 30/06/2023 Sarder Singh 3502002WL002686 Sarder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655733 Sarder Singh ()
117 KALSI UT-02-002-028-001/1
(Gaski) 		3502002000NRG24270620230048213 30/06/2023 NARAYANI DEVI 3502002WL002625 NARAYANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325655674 NARAYANI DEVI ()
118 KALSI UT-02-002-028-001/11
(Gaski) 		3502002000NRG24260620230047892 30/06/2023 SADHU DAS 3502002WL002610 SADHU DAS 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325655677 SADHU DAS ()
119 KALSI UT-02-002-028-001/17
(Gaski) 		3502002000NRG24270620230048217 30/06/2023 SANTU DAS 3502002WL002625 SANTU DAS 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325655676 SANTU DAS ()
120 KALSI UT-02-002-028-001/5
(Gaski) 		3502002000NRG24270620230048224 30/06/2023 JAGAT SINGH 3502002WL002625 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655675 JAGAT SINGH ()
121 KALSI UT-02-002-028-001/5
(Gaski) 		3502002000NRG24260620230047898 30/06/2023 Kamla Devi 3502002WL002610 Kamla Devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325655679 Kamla Devi ()
122 KALSI UT-02-002-028-001/9
(Gaski) 		3502002000NRG24270620230048229 30/06/2023 Uday Singh 3502002WL002625 Uday Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655737 Uday Singh ()
123 KALSI UT-02-002-028-002/12
(Gaski) 		3502002000NRG24260620230047899 30/06/2023 NARAYAN SINGH 3502002WL002610 NARAYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325655678 NARAYAN SINGH ()
124 KALSI UT-02-002-047-004/174
(Nagu) 		3502002000NRG24260620230048014 30/06/2023 Anari Devi 3502002WL002616 Anari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655734 Anari Devi ()
125 KALSI UT-02-002-047-004/54
(Nagu) 		3502002000NRG24260620230048036 30/06/2023 GUDDI DEVI 3502002WL002616 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655735 GUDDI DEVI ()
126 KALSI UT-02-002-051-002/157
(Panjiya) 		3502002000NRG24270620230049377 30/06/2023 Dayaru 3502002WL002670 Dayaru 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655680 Dayaru ()
127 KALSI UT-02-002-057-001/10
(Bagi) 		3502002000NRG24300620230051029 30/06/2023 Sukpal Singh 3502002WL002765 Sukpal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655739 Sukpal Singh ()
128 KALSI UT-02-002-057-002/2
(Bagi) 		3502002000NRG24300620230051045 30/06/2023 YUDHVIR SINGH 3502002WL002765 YUDHVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655738 YUDHVIR SINGH ()
129 KALSI UT-02-002-072-001/51
(Lorli) 		3502002000NRG24250620230047756 30/06/2023 Narayani Devi 3502002WL002596 Narayani Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325655736 Narayani Devi ()
130 KALSI UT-02-002-072-001/71
(Lorli) 		3502002000NRG24250620230047759 30/06/2023 Divya Rana 3502002WL002596 Divya Rana 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325655732 Divya Rana ()
SubTotal 48070 48070
Total 404570 404570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_300623FTO_37755 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
2 KALSI UT3502002_300623FTO_37755 Punjab National Bank PUNB0063900 DAK PATHAR 14950
3 KALSI UT3502002_300623FTO_37755 Punjab National Bank PUNB0108200 CHAKRATA 3450
4 KALSI UT3502002_300623FTO_37755 Punjab National Bank PUNB0109900 LAKHWAR 40940
5 KALSI UT3502002_300623FTO_37755 Punjab National Bank PUNB0110000 NAGTHAT 6440
6 KALSI UT3502002_300623FTO_37755 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 96830
7 KALSI UT3502002_300623FTO_37755 Punjab National Bank PUNB0160410 Dharmawala 2990
8 KALSI UT3502002_300623FTO_37755 Punjab National Bank PUNB0236500 KOTI COLONY 32200
9 KALSI UT3502002_300623FTO_37755 Punjab National Bank PUNB0312800 SAHIYA 16100
10 KALSI UT3502002_300623FTO_37755 State Bank of India SBIN0003133 KALSI 94530
11 KALSI UT3502002_300623FTO_37755 State Bank of India SBIN0006805 DAMTA 3450
12 KALSI UT3502002_300623FTO_37755 State Bank of India SBIN0008001 VIKAS NAGAR 6670
13 KALSI UT3502002_300623FTO_37755 State Bank of India SBIN0017289 SHIYA 28520
14 KALSI UT3502002_300623FTO_37755 State Bank of India SBIN0061200 Panditwari Dehradun 2990
15 KALSI UT3502002_300623FTO_37755 UCO Bank UCBA0002767 VIKASNAGAR 3220
16 KALSI UT3502002_300623FTO_37755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 6440
17 KALSI UT3502002_300623FTO_37755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 26450
18 KALSI UT3502002_300623FTO_37755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 5980
19 KALSI UT3502002_300623FTO_37755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 6440
20 KALSI UT3502002_300623FTO_37755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2760

Download In Excel