Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_250923FTO_73196
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-02-002-064-001/46
(Mundhan) 		3502002000NRG24220920230098735 25/09/2023 Mukesh Kumar 3502002WL005851 Mukesh Kumar 00045 BARB0VIKASN 3450 3450 Processed 30/09/2023 5961721071 Mukesh Kumar ()
SubTotal 3450 3450
2 KALSI UT-02-002-001-001/149
(Astaad) 		3502002000NRG24230920230099061 25/09/2023 Anmol 3502002WL005870 Anmol 00048 BKID0007210 2990 2990 Processed 30/09/2023 5961721017 Anmol ()
SubTotal 2990 2990
3 KALSI UT-02-002-050-001/111
(Slaga) 		3502002000NRG24250920230100141 25/09/2023 Hirday Singh 3502002WL005952 Hirday Singh 00089 CBIN0283284 3220 3220 Processed 30/09/2023 5961721070 Hirday Singh ()
SubTotal 3220 3220
4 KALSI UT-02-002-049-002/107
(Naraya) 		3502002000NRG24230920230099101 25/09/2023 Santo Devi 3502002WL005871 Santo Devi 00314 ORBC0100010 3680 3680 Processed 30/09/2023 5961721018 Santo Devi ()
SubTotal 3680 3680
5 KALSI UT-02-002-023-001/109
(Khamroli) 		3502002000NRG24220920230098410 25/09/2023 Pritam Singh 3502002WL005838 Pritam Singh 00354 PUNB0063900 2760 2760 Processed 30/09/2023 5961721069 Pritam Singh ()
6 KALSI UT-02-002-032-001/138
(Jadana) 		3502002000NRG24230920230099135 25/09/2023 Abhishek Sharma 3502002WL005873 Abhishek Sharma 00354 PUNB0063900 3450 3450 Processed 30/09/2023 5961721019 Abhishek Sharma ()
7 KALSI UT-02-002-049-002/87
(Naraya) 		3502002000NRG24230920230099106 25/09/2023 Sultan Singh 3502002WL005871 Sultan Singh 00354 PUNB0063900 3680 3680 Processed 30/09/2023 5961721020 Sultan Singh ()
SubTotal 9890 9890
8 KALSI UT-02-002-042-001/74
(Thena) 		3502002000NRG24220920230098556 25/09/2023 Manju Tomar 3502002WL005846 Manju Tomar 00354 PUNB0107200 3220 3220 Processed 30/09/2023 5961721068 Manju Tomar ()
SubTotal 3220 3220
9 KALSI UT-02-002-001-001/133
(Astaad) 		3502002000NRG24230920230099056 25/09/2023 Monika 3502002WL005870 Monika 00354 PUNB0110000 3220 3220 Processed 30/09/2023 5961721067 Monika ()
10 KALSI UT-02-002-025-001/118
(Khati) 		3502002000NRG24210920230098276 25/09/2023 Vikas 3502002WL005833 Vikas 00354 PUNB0110000 3450 3450 Processed 30/09/2023 5961721066 Vikas ()
11 KALSI UT-02-002-064-001/121
(Mundhan) 		3502002000NRG24220920230098726 25/09/2023 Dhiraj Daas 3502002WL005851 Dhiraj Daas 00354 PUNB0110000 3450 3450 Processed 30/09/2023 5961721064 Dhiraj Daas ()
12 KALSI UT-02-002-064-001/125
(Mundhan) 		3502002000NRG24220920230098727 25/09/2023 Rakesh Kumar 3502002WL005851 Rakesh Kumar 00354 PUNB0110000 3450 3450 Processed 30/09/2023 5961721065 Rakesh Kumar ()
13 KALSI UT-02-002-064-001/31
(Mundhan) 		3502002000NRG24220920230098731 25/09/2023 Ramesh dass 3502002WL005851 Ramesh dass 00354 PUNB0110000 3450 3450 Processed 30/09/2023 5961721063 Ramesh dass ()
SubTotal 17020 17020
14 KALSI UT-02-002-025-001/141
(Khati) 		3502002000NRG24210920230098282 25/09/2023 Viyasa 3502002WL005833 Viyasa 00354 PUNB0132600 3450 3450 Processed 30/09/2023 5961721060 Viyasa ()
15 KALSI UT-02-002-032-001/138
(Jadana) 		3502002000NRG24230920230099136 25/09/2023 Divya Sharma 3502002WL005873 Divya Sharma 00354 PUNB0132600 3450 3450 Processed 30/09/2023 5961721021 Divya Sharma ()
16 KALSI UT-02-002-032-002/98
(Jadana) 		3502002000NRG24230920230099143 25/09/2023 Amit Negi 3502002WL005873 Amit Negi 00354 PUNB0132600 3220 3220 Processed 30/09/2023 5961721057 Amit Negi ()
17 KALSI UT-02-002-036-003/28
(Jhutaya) 		3502002000NRG24220920230098325 25/09/2023 Maina Devi 3502002WL005834 Maina Devi 00354 PUNB0132600 3450 3450 Processed 30/09/2023 5961721056 Maina Devi ()
18 KALSI UT-02-002-036-003/28
(Jhutaya) 		3502002000NRG24220920230098324 25/09/2023 Rakesh 3502002WL005834 Rakesh 00354 PUNB0132600 3450 3450 Processed 30/09/2023 5961721055 Rakesh ()
19 KALSI UT-02-002-036-004/55
(Jhutaya) 		3502002000NRG24220920230098327 25/09/2023 Ankita 3502002WL005834 Ankita 00354 PUNB0132600 3450 3450 Processed 30/09/2023 5961721053 Ankita ()
20 KALSI UT-02-002-042-002/33
(Thena) 		3502002000NRG24220920230098562 25/09/2023 Punam Chauhan 3502002WL005846 Punam Chauhan 00354 PUNB0132600 3220 3220 Processed 30/09/2023 5961721054 Punam Chauhan ()
21 KALSI UT-02-002-051-002/156
(Panjiya) 		3502002000NRG24220920230098471 25/09/2023 Kabita Devi 3502002WL005841 Kabita Devi 00354 PUNB0132600 230 230 Processed 30/09/2023 5961721061 Kabita Devi ()
22 KALSI UT-02-002-060-001/113
(Bhanjara) 		3502002000NRG24220920230098576 25/09/2023 Sandeep Singh 3502002WL005847 Sandeep Singh 00354 PUNB0132600 3450 3450 Processed 30/09/2023 5961721022 Sandeep Singh ()
23 KALSI UT-02-002-060-001/118
(Bhanjara) 		3502002000NRG24220920230098580 25/09/2023 Surendra Singh Chauhan 3502002WL005847 Surendra Singh Chauhan 00354 PUNB0132600 3680 3680 Processed 30/09/2023 5961721062 Surendra Singh Chauhan ()
24 KALSI UT-02-002-074-001/93
(Sakrol) 		3502002000NRG24220920230098494 25/09/2023 Sangradi Devi 3502002WL005843 Sangradi Devi 00354 PUNB0132600 3450 3450 Processed 30/09/2023 5961721059 Sangradi Devi ()
25 KALSI UT-02-002-084-001/494
(Vyas Nahri) 		3502002000NRG24220920230098513 25/09/2023 Mariyam 3502002WL005844 Mariyam 00354 PUNB0132600 3220 3220 Processed 30/09/2023 5961721058 Mariyam ()
SubTotal 37720 37720
26 KALSI UT-02-002-032-001/79
(Jadana) 		3502002000NRG24230920230099139 25/09/2023 Amitesh Sharma 3502002WL005873 Amitesh Sharma 00354 PUNB0236500 3450 3450 Processed 30/09/2023 5961721052 Amitesh Sharma ()
27 KALSI UT-02-002-060-001/117
(Bhanjara) 		3502002000NRG24220920230098579 25/09/2023 Sunil 3502002WL005847 Sunil 00354 PUNB0236500 1150 1150 Processed 30/09/2023 5961721051 Sunil ()
28 KALSI UT-02-002-071-001/17
(Lelta) 		3502002000NRG24230920230099186 25/09/2023 KESAR SINGH 3502002WL005879 KESAR SINGH 00354 PUNB0236500 3220 3220 Processed 30/09/2023 5961721023 KESAR SINGH ()
29 KALSI UT-02-002-071-001/253
(Lelta) 		3502002000NRG24230920230099188 25/09/2023 Vipin Chauhan 3502002WL005879 Vipin Chauhan 00354 PUNB0236500 3220 3220 Processed 30/09/2023 5961721050 Vipin Chauhan ()
SubTotal 11040 11040
30 KALSI UT-02-002-001-001/85
(Astaad) 		3502002000NRG24230920230099094 25/09/2023 Jago Devi 3502002WL005870 Jago Devi 00354 PUNB0312800 2070 2070 Processed 30/09/2023 5961721041 Jago Devi ()
31 KALSI UT-02-002-023-001/134
(Khamroli) 		3502002000NRG24220920230098401 25/09/2023 Pooja 3502002WL005837 Pooja 00354 PUNB0312800 2760 2760 Processed 30/09/2023 5961721027 Pooja ()
32 KALSI UT-02-002-023-001/137
(Khamroli) 		3502002000NRG24220920230098418 25/09/2023 Savita 3502002WL005838 Savita 00354 PUNB0312800 2760 2760 Processed 30/09/2023 5961721042 Savita ()
33 KALSI UT-02-002-023-001/92
(Khamroli) 		3502002000NRG24220920230098409 25/09/2023 NIRJLA TOMAR 3502002WL005837 NIRJLA TOMAR 00354 PUNB0312800 2760 2760 Processed 30/09/2023 5961721045 NIRJLA TOMAR ()
34 KALSI UT-02-002-049-002/101
(Naraya) 		3502002000NRG24230920230099100 25/09/2023 Suba Devi 3502002WL005871 Suba Devi 00354 PUNB0312800 3680 3680 Processed 30/09/2023 5961721025 Suba Devi ()
35 KALSI UT-02-002-049-002/109
(Naraya) 		3502002000NRG24230920230099102 25/09/2023 DINESH NEGI 3502002WL005871 DINESH NEGI 00354 PUNB0312800 3680 3680 Processed 30/09/2023 5961721048 DINESH NEGI ()
36 KALSI UT-02-002-051-002/147
(Panjiya) 		3502002000NRG24220920230098470 25/09/2023 Mimo Devi 3502002WL005841 Mimo Devi 00354 PUNB0312800 230 230 Processed 30/09/2023 5961721044 Mimo Devi ()
37 KALSI UT-02-002-051-002/159
(Panjiya) 		3502002000NRG24220920230098479 25/09/2023 Roshani 3502002WL005842 Roshani 00354 PUNB0312800 2760 2760 Processed 30/09/2023 5961721024 Roshani ()
38 KALSI UT-02-002-053-001/114
(Panuwa) 		3502002000NRG24220920230098743 25/09/2023 Gautam Rathour 3502002WL005853 Gautam Rathour 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961721043 Gautam Rathour ()
39 KALSI UT-02-002-053-001/134
(Panuwa) 		3502002000NRG24220920230098747 25/09/2023 Mukesh 3502002WL005853 Mukesh 00354 PUNB0312800 3220 3220 Processed 30/09/2023 5961721047 Mukesh ()
40 KALSI UT-02-002-053-001/68
(Panuwa) 		3502002000NRG24220920230098765 25/09/2023 Ran Singh 3502002WL005853 Ran Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961721049 Ran Singh ()
41 KALSI UT-02-002-060-001/111
(Bhanjara) 		3502002000NRG24220920230098574 25/09/2023 Mohan Singh 3502002WL005847 Mohan Singh 00354 PUNB0312800 1840 1840 Processed 30/09/2023 5961721026 Mohan Singh ()
42 KALSI UT-02-002-060-001/115
(Bhanjara) 		3502002000NRG24220920230098577 25/09/2023 Gopal 3502002WL005847 Gopal 00354 PUNB0312800 1840 1840 Processed 30/09/2023 5961721040 Gopal ()
43 KALSI UT-02-002-060-001/57
(Bhanjara) 		3502002000NRG24220920230098609 25/09/2023 Gobru Singh 3502002WL005847 Gobru Singh 00354 PUNB0312800 3450 3450 Processed 30/09/2023 5961721046 Gobru Singh ()
SubTotal 37950 37950
44 KALSI UT-02-002-074-001/92
(Sakrol) 		3502002000NRG24230920230099159 25/09/2023 Renu Tomar 3502002WL005875 Renu Tomar 00354 PUNB0618800 3220 3220 Processed 30/09/2023 5961721039 Renu Tomar ()
SubTotal 3220 3220
45 KALSI UT-02-002-075-001/239
(Samalta) 		3502002000NRG24220920230098741 25/09/2023 DEEPIKA TOMAR 3502002WL005852 DEEPIKA TOMAR 00415 SBIN0003058 3450 3450 Processed 30/09/2023 5961721028 MRS DEEPIKA CHAUHAN ()
SubTotal 3450 3450
46 KALSI UT-02-002-001-001/44
(Astaad) 		3502002000NRG24230920230099079 25/09/2023 Tulsa Devi 3502002WL005870 Tulsa Devi 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961721112 MR JAGDISH JAGDISH ()
47 KALSI UT-02-002-001-001/71
(Astaad) 		3502002000NRG24230920230099087 25/09/2023 Anil Joshi 3502002WL005870 Anil Joshi 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961721115 MR ANIL JOSHI ()
48 KALSI UT-02-002-007-002/52
(Kanbua) 		3502002000NRG24230920230099161 25/09/2023 Rakesha 3502002WL005876 Rakesha 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961721035 MRS RAKSHA ()
49 KALSI UT-02-002-011-001/241
(Kalsi) 		3502002000NRG24250920230100116 25/09/2023 Sunita 3502002WL005951 Sunita 00415 SBIN0003133 2990 2990 Processed 30/09/2023 5961721034 MISS SUNITA CHAUHAN ()
50 KALSI UT-02-002-011-001/365
(Kalsi) 		3502002000NRG24250920230100121 25/09/2023 Jagdish 3502002WL005951 Jagdish 00415 SBIN0003133 2990 2990 Processed 30/09/2023 5961721031 MR JAGDISH ()
51 KALSI UT-02-002-011-001/384
(Kalsi) 		3502002000NRG24250920230100127 25/09/2023 Dinesh Chauhan 3502002WL005951 Dinesh Chauhan 00415 SBIN0003133 2990 2990 Processed 30/09/2023 5961721113 MR DINESH CHAUHAN ()
52 KALSI UT-02-002-011-001/430
(Kalsi) 		3502002000NRG24250920230100130 25/09/2023 Urmila Devi 3502002WL005951 Urmila Devi 00415 SBIN0003133 2990 2990 Processed 30/09/2023 5961721073 MRS URMILA CHAUHAN ()
53 KALSI UT-02-002-011-001/507
(Kalsi) 		3502002000NRG24250920230100135 25/09/2023 Anju 3502002WL005951 Anju 00415 SBIN0003133 2990 2990 Processed 30/09/2023 5961721038 MRS ANJU ANJU ()
54 KALSI UT-02-002-011-001/514
(Kalsi) 		3502002000NRG24250920230100137 25/09/2023 Anand Singh 3502002WL005951 Anand Singh 00415 SBIN0003133 2990 2990 Processed 30/09/2023 5961721111 MR ANAND SINGH ()
55 KALSI UT-02-002-032-002/10
(Jadana) 		3502002000NRG24230920230099141 25/09/2023 pooja Negi 3502002WL005873 pooja Negi 00415 SBIN0003133 3220 3220 Rejected 30/09/2023 5961721076 Invalid account type (NRE/PPF/CC/Loan/FD)
56 KALSI UT-02-002-032-002/30
(Jadana) 		3502002000NRG24230920230099142 25/09/2023 MUNNA 3502002WL005873 MUNNA 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961721036 MR MUNNA ()
57 KALSI UT-02-002-032-002/98
(Jadana) 		3502002000NRG24230920230099144 25/09/2023 Ankit negi 3502002WL005873 Ankit negi 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961721075 MR ANKIT NEGI ()
58 KALSI UT-02-002-036-001/1
(Jhutaya) 		3502002000NRG24220920230098297 25/09/2023 Darshani Devi 3502002WL005834 Darshani Devi 00415 SBIN0003133 1610 1610 Processed 30/09/2023 5961721030 MRS DARSHANI ()
59 KALSI UT-02-002-036-001/12
(Jhutaya) 		3502002000NRG24220920230098300 25/09/2023 Sushila Devi 3502002WL005834 Sushila Devi 00415 SBIN0003133 1610 1610 Processed 30/09/2023 5961721074 MRS SUSHILA DEVI ()
60 KALSI UT-02-002-036-001/2
(Jhutaya) 		3502002000NRG24220920230098305 25/09/2023 KHAJAN SINGH 3502002WL005834 KHAJAN SINGH 00415 SBIN0003133 3450 3450 Processed 30/09/2023 5961721037 MR KHAJAN SINGH ()
61 KALSI UT-02-002-038-001/308
(Dimau) 		3502002000NRG24250920230100112 25/09/2023 Vikas Chauhan 3502002WL005950 Vikas Chauhan 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961721116 MR VIKAS CHAUHAN ()
62 KALSI UT-02-002-042-002/19
(Thena) 		3502002000NRG24220920230098560 25/09/2023 Digpal Singh 3502002WL005846 Digpal Singh 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961721033 MR DIGPAL SINGH CHAUHAN ()
63 KALSI UT-02-002-051-001/168
(Panjiya) 		3502002000NRG24220920230098476 25/09/2023 Tulsi Devi 3502002WL005842 Tulsi Devi 00415 SBIN0003133 230 230 Processed 30/09/2023 5961721114 MRS TULSI DEVI ()
64 KALSI UT-02-002-051-002/152
(Panjiya) 		3502002000NRG24220920230098478 25/09/2023 Vishala Devi 3502002WL005842 Vishala Devi 00415 SBIN0003133 230 230 Processed 30/09/2023 5961721072 MRS VISHALA DEVI ()
65 KALSI UT-02-002-051-002/40
(Panjiya) 		3502002000NRG24220920230098484 25/09/2023 Dayal Singh 3502002WL005842 Dayal Singh 00415 SBIN0003133 2760 2760 Processed 30/09/2023 5961721029 MR DAYAL SINGH ()
66 KALSI UT-02-002-084-001/763
(Vyas Nahri) 		3502002000NRG24220920230098532 25/09/2023 Sapana 3502002WL005844 Sapana 00415 SBIN0003133 3220 3220 Processed 30/09/2023 5961721032 MS SAPNA ()
SubTotal 56810 56810
67 KALSI UT-02-002-023-001/149
(Khamroli) 		3502002000NRG24230920230099177 25/09/2023 Surveer Tomar 3502002WL005878 Surveer Tomar 00415 SBIN0008001 3220 3220 Processed 30/09/2023 5961721077 MR SURVEER TOMAR ()
68 KALSI UT-02-002-025-001/112
(Khati) 		3502002000NRG24210920230098275 25/09/2023 Sarita Rathour 3502002WL005833 Sarita Rathour 00415 SBIN0008001 3450 3450 Processed 30/09/2023 5961721080 MRS SARITA RATHOUR ()
69 KALSI UT-02-002-025-001/94
(Khati) 		3502002000NRG24210920230098294 25/09/2023 Sangeeta 3502002WL005833 Sangeeta 00415 SBIN0008001 3450 3450 Processed 30/09/2023 5961721081 MRS SANGEETA ()
70 KALSI UT-02-002-047-004/211
(Nagu) 		3502002000NRG24220920230098702 25/09/2023 PARDEEP 3502002WL005850 PARDEEP 00415 SBIN0008001 3450 3450 Processed 30/09/2023 5961721078 MR PRADEEP SINGH ()
71 KALSI UT-02-002-060-001/134
(Bhanjara) 		3502002000NRG24220920230098591 25/09/2023 SACHIN RANA 3502002WL005847 SACHIN RANA 00415 SBIN0008001 3680 3680 Processed 30/09/2023 5961721079 MR SACHIN RANA ()
SubTotal 17250 17250
72 KALSI UT-02-002-001-001/127
(Astaad) 		3502002000NRG24230920230099054 25/09/2023 THULPA DEVI 3502002WL005870 THULPA DEVI 00415 SBIN0017289 3220 3220 Processed 30/09/2023 5961721107 MRS THULAPA DEVI ()
73 KALSI UT-02-002-001-001/154
(Astaad) 		3502002000NRG24230920230099066 25/09/2023 Bamo 3502002WL005870 Bamo 00415 SBIN0017289 2990 2990 Processed 30/09/2023 5961721103 MRS BAMO BAMO ()
74 KALSI UT-02-002-001-001/88
(Astaad) 		3502002000NRG24230920230099095 25/09/2023 Anil 3502002WL005870 Anil 00415 SBIN0017289 2530 2530 Processed 30/09/2023 5961721108 MR ANIL JOSHI ()
75 KALSI UT-02-002-001-001/94
(Astaad) 		3502002000NRG24230920230099098 25/09/2023 Amo Devi 3502002WL005870 Amo Devi 00415 SBIN0017289 3220 3220 Processed 30/09/2023 5961721109 MRS AMITA DEVI ()
76 KALSI UT-02-002-005-001/112
(Deu) 		3502002000NRG24250920230100105 25/09/2023 Meenu Chauhan 3502002WL005949 Meenu Chauhan 00415 SBIN0017289 2990 2990 Processed 30/09/2023 5961721088 MRS MEENU CHAUHAN ()
77 KALSI UT-02-002-020-001/147
(Kotha Tarli) 		3502002000NRG24250920230099515 25/09/2023 Savita 3502002WL005922 Savita 00415 SBIN0017289 2530 2530 Processed 30/09/2023 5961721085 MRS SAVITA DEVI ()
78 KALSI UT-02-002-023-001/134
(Khamroli) 		3502002000NRG24220920230098400 25/09/2023 Puran Singh 3502002WL005837 Puran Singh 00415 SBIN0017289 2760 2760 Processed 30/09/2023 5961721087 MR PURAN SINGH ()
79 KALSI UT-02-002-023-001/84
(Khamroli) 		3502002000NRG24220920230098426 25/09/2023 Kanti Tomar 3502002WL005838 Kanti Tomar 00415 SBIN0017289 2760 2760 Processed 30/09/2023 5961721104 MR KANTI TOMAR ()
80 KALSI UT-02-002-031-003/125
(Candau) 		3502002000NRG24250920230099393 25/09/2023 Dinesh Sharma 3502002WL005909 Dinesh Sharma 00415 SBIN0017289 3450 3450 Processed 30/09/2023 5961721105 MR DINESH SHARMA ()
81 KALSI UT-02-002-031-003/85
(Candau) 		3502002000NRG24250920230099417 25/09/2023 Gaju 3502002WL005909 Gaju 00415 SBIN0017289 3450 3450 Processed 30/09/2023 5961721086 MRS GUJO DEVI ()
82 KALSI UT-02-002-049-002/46
(Naraya) 		3502002000NRG24230920230099104 25/09/2023 Tikam Singh 3502002WL005871 Tikam Singh 00415 SBIN0017289 3680 3680 Processed 30/09/2023 5961721084 MR TIKAM SINGH ()
83 KALSI UT-02-002-049-002/96
(Naraya) 		3502002000NRG24230920230099107 25/09/2023 Manoj Das 3502002WL005871 Manoj Das 00415 SBIN0017289 3680 3680 Processed 30/09/2023 5961721083 MR MANOJ DAS ()
84 KALSI UT-02-002-060-001/2
(Bhanjara) 		3502002000NRG24220920230098598 25/09/2023 SAMO 3502002WL005847 SAMO 00415 SBIN0017289 3680 3680 Processed 30/09/2023 5961721082 MRS SAMO ()
85 KALSI UT-02-002-060-001/22
(Bhanjara) 		3502002000NRG24220920230098775 25/09/2023 DIGAMBER SINGH 3502002WL005854 DIGAMBER SINGH 00415 SBIN0017289 1610 1610 Processed 30/09/2023 5961721110 MR DIGAMBAR SINGH ()
86 KALSI UT-02-002-060-001/47
(Bhanjara) 		3502002000NRG24220920230098776 25/09/2023 ANARI DEVI 3502002WL005854 ANARI DEVI 00415 SBIN0017289 3220 3220 Processed 30/09/2023 5961721106 MRS ANARI DEVI ()
SubTotal 45770 45770
87 KALSI UT-02-002-020-001/76
(Kotha Tarli) 		3502002000NRG24250920230099524 25/09/2023 Mehainder Singh 3502002WL005922 Mehainder Singh 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961721092 Mehainder Singh ()
88 KALSI UT-02-002-023-001/101
(Khamroli) 		3502002000NRG24220920230098370 25/09/2023 Laxmi Devi 3502002WL005836 Laxmi Devi 00479 SBIN0RRUTGB 2760 2760 Rejected 30/09/2023 5961721094 No Such Account
89 KALSI UT-02-002-023-001/7
(Khamroli) 		3502002000NRG24220920230098390 25/09/2023 Sundala Devi 3502002WL005836 Sundala Devi 00479 SBIN0RRUTGB 2530 2530 Rejected 30/09/2023 5961721089 No Such Account
90 KALSI UT-02-002-023-001/83
(Khamroli) 		3502002000NRG24220920230098407 25/09/2023 Deepak Tomar 3502002WL005837 Deepak Tomar 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961721097 Deepak Tomar ()
91 KALSI UT-02-002-036-004/55
(Jhutaya) 		3502002000NRG24220920230098328 25/09/2023 Pintu Kumar 3502002WL005834 Pintu Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961721099 Pintu Kumar ()
92 KALSI UT-02-002-047-004/141
(Nagu) 		3502002000NRG24220920230098690 25/09/2023 ARVIND 3502002WL005850 ARVIND 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961721095 ARVIND ()
93 KALSI UT-02-002-047-004/161
(Nagu) 		3502002000NRG24220920230098654 25/09/2023 DHYAN SINGH 3502002WL005849 DHYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961721091 DHYAN SINGH ()
94 KALSI UT-02-002-047-004/174
(Nagu) 		3502002000NRG24220920230098660 25/09/2023 Anari Devi 3502002WL005849 Anari Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961721100 Anari Devi ()
95 KALSI UT-02-002-047-004/182
(Nagu) 		3502002000NRG24220920230098661 25/09/2023 Jaggo Devi 3502002WL005849 Jaggo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961721090 Jaggo Devi ()
96 KALSI UT-02-002-047-004/213
(Nagu) 		3502002000NRG24220920230098703 25/09/2023 BEENA 3502002WL005850 BEENA 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961721098 BEENA ()
97 KALSI UT-02-002-050-001/25
(Slaga) 		3502002000NRG24250920230100150 25/09/2023 Bhiparu 3502002WL005952 Bhiparu 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961721102 Bhiparu ()
98 KALSI UT-02-002-050-001/55
(Slaga) 		3502002000NRG24250920230100157 25/09/2023 Shaba 3502002WL005952 Shaba 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961721096 Shaba ()
99 KALSI UT-02-002-060-001/25
(Bhanjara) 		3502002000NRG24220920230098600 25/09/2023 SHYAM SINGH 3502002WL005847 SHYAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/09/2023 5961721093 SHYAM SINGH ()
100 KALSI UT-02-002-060-001/31
(Bhanjara) 		3502002000NRG24220920230098604 25/09/2023 DEEWAN SINGH 3502002WL005847 DEEWAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961721101 DEEWAN SINGH ()
SubTotal 40480 40480
Total 297160 297160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_250923FTO_73196 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3450
2 KALSI UT3502002_250923FTO_73196 Bank of India BKID0007210 HARIDWAR 2990
3 KALSI UT3502002_250923FTO_73196 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3220
4 KALSI UT3502002_250923FTO_73196 Oriental Bank of Comm. ORBC0100010 VIKAS NAGAR 3680
5 KALSI UT3502002_250923FTO_73196 Punjab National Bank PUNB0063900 DAK PATHAR 9890
6 KALSI UT3502002_250923FTO_73196 Punjab National Bank PUNB0107200 DHAKRANI 3220
7 KALSI UT3502002_250923FTO_73196 Punjab National Bank PUNB0110000 NAGTHAT 17020
8 KALSI UT3502002_250923FTO_73196 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 37720
9 KALSI UT3502002_250923FTO_73196 Punjab National Bank PUNB0236500 KOTI COLONY 11040
10 KALSI UT3502002_250923FTO_73196 Punjab National Bank PUNB0312800 SAHIYA 37950
11 KALSI UT3502002_250923FTO_73196 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3220
12 KALSI UT3502002_250923FTO_73196 State Bank of India SBIN0003058 RAIPUR 3450
13 KALSI UT3502002_250923FTO_73196 State Bank of India SBIN0003133 KALSI 56810
14 KALSI UT3502002_250923FTO_73196 State Bank of India SBIN0008001 VIKAS NAGAR 17250
15 KALSI UT3502002_250923FTO_73196 State Bank of India SBIN0017289 SHIYA 45770
16 KALSI UT3502002_250923FTO_73196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2760
17 KALSI UT3502002_250923FTO_73196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 17250
18 KALSI UT3502002_250923FTO_73196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 17250
19 KALSI UT3502002_250923FTO_73196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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