Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:51 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_080623FTO_29640
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) 		3502002000NRG24080620230035681 08/06/2023 Babli Devi 3502002WL001920 Babli Devi 00303 NTBL0VIK078 3220 3220 Processed 15/06/2023 2566128143 Babli Devi ()
SubTotal 3220 3220
2 KALSI UT-02-002-006-002/1151
(Kachta) 		3502002000NRG24080620230036271 08/06/2023 PARVEEN KHANNA 3502002WL001951 PARVEEN KHANNA 00354 PUNB0063900 2530 2530 Processed 15/06/2023 2566128239 PARVEEN KHANNA ()
3 KALSI UT-02-002-039-001/270
(Rupau) 		3502002000NRG24080620230036460 08/06/2023 Manish Chauhan 3502002WL001968 Manish Chauhan 00354 PUNB0063900 3220 3220 Processed 15/06/2023 2566128145 Manish Chauhan ()
4 KALSI UT-02-002-079-001/255-A
(Saradi) 		3502002000NRG24080620230036372 08/06/2023 Jaypal Singh 3502002WL001958 Jaypal Singh 00354 PUNB0063900 3220 3220 Processed 15/06/2023 2566128238 Jaypal Singh ()
5 KALSI UT-02-002-079-001/271
(Saradi) 		3502002000NRG24080620230036374 08/06/2023 Satpal 3502002WL001958 Satpal 00354 PUNB0063900 3220 3220 Processed 15/06/2023 2566128236 Satpal ()
6 KALSI UT-02-002-079-001/279
(Saradi) 		3502002000NRG24080620230036489 08/06/2023 Gajju 3502002WL001970 Gajju 00354 PUNB0063900 3220 3220 Processed 15/06/2023 2566128144 Gajju ()
7 KALSI UT-02-002-079-001/308
(Saradi) 		3502002000NRG24080620230036490 08/06/2023 Gambheer Singh 3502002WL001970 Gambheer Singh 00354 PUNB0063900 3220 3220 Processed 15/06/2023 2566128237 Gambheer Singh ()
SubTotal 18630 18630
8 KALSI UT-02-002-082-001/237
(Hayotagri) 		3502002000NRG24080620230036578 08/06/2023 Shamsher 3502002WL001975 Shamsher 00354 PUNB0088600 3220 3220 Processed 15/06/2023 2566128246 Shamsher ()
SubTotal 3220 3220
9 KALSI UT-02-002-006-001/1
(Kachta) 		3502002000NRG24080620230036245 08/06/2023 Vinita Devi 3502002WL001951 Vinita Devi 00354 PUNB0110000 2530 2530 Processed 15/06/2023 2566128230 Vinita Devi ()
10 KALSI UT-02-002-006-001/151
(Kachta) 		3502002000NRG24080620230036219 08/06/2023 Savitri Devi 3502002WL001950 Savitri Devi 00354 PUNB0110000 2300 2300 Processed 15/06/2023 2566128231 Savitri Devi ()
11 KALSI UT-02-002-006-001/21
(Kachta) 		3502002000NRG24080620230036225 08/06/2023 Jagatma Devi 3502002WL001950 Jagatma Devi 00354 PUNB0110000 2530 2530 Processed 15/06/2023 2566128227 Jagatma Devi ()
12 KALSI UT-02-002-006-001/4
(Kachta) 		3502002000NRG24080620230036259 08/06/2023 Vinita Devi 3502002WL001951 Vinita Devi 00354 PUNB0110000 2530 2530 Processed 15/06/2023 2566128234 Vinita Devi ()
13 KALSI UT-02-002-006-001/65
(Kachta) 		3502002000NRG24080620230036236 08/06/2023 Raghuver Singh 3502002WL001950 Raghuver Singh 00354 PUNB0110000 2530 2530 Processed 15/06/2023 2566128228 Raghuver Singh ()
14 KALSI UT-02-002-006-002/100
(Kachta) 		3502002000NRG24080620230036264 08/06/2023 Rohit 3502002WL001951 Rohit 00354 PUNB0110000 2530 2530 Processed 15/06/2023 2566128232 Rohit ()
15 KALSI UT-02-002-006-002/1148
(Kachta) 		3502002000NRG24080620230036266 08/06/2023 Ritesh 3502002WL001951 Ritesh 00354 PUNB0110000 2530 2530 Processed 15/06/2023 2566128233 Ritesh ()
16 KALSI UT-02-002-006-002/115
(Kachta) 		3502002000NRG24080620230036268 08/06/2023 Swaraj Singh 3502002WL001951 Swaraj Singh 00354 PUNB0110000 2530 2530 Processed 15/06/2023 2566128229 Swaraj Singh ()
17 KALSI UT-02-002-006-002/48
(Kachta) 		3502002000NRG24080620230036278 08/06/2023 Baro Devi 3502002WL001951 Baro Devi 00354 PUNB0110000 2530 2530 Processed 15/06/2023 2566128235 Baro Devi ()
SubTotal 22540 22540
18 KALSI UT-02-002-006-001/4
(Kachta) 		3502002000NRG24080620230036258 08/06/2023 Urmila Devi 3502002WL001951 Urmila Devi 00354 PUNB0132600 2530 2530 Processed 15/06/2023 2566128224 Urmila Devi ()
19 KALSI UT-02-002-006-002/61
(Kachta) 		3502002000NRG24080620230036292 08/06/2023 Priya 3502002WL001951 Priya 00354 PUNB0132600 2530 2530 Processed 15/06/2023 2566128222 Priya ()
20 KALSI UT-02-002-012-001/106
(Kaha Nehra Punah) 		3502002000NRG24080620230035703 08/06/2023 Manisha 3502002WL001921 Manisha 00354 PUNB0132600 2760 2760 Processed 15/06/2023 2566128244 Manisha ()
21 KALSI UT-02-002-012-001/99
(Kaha Nehra Punah) 		3502002000NRG24080620230035698 08/06/2023 Anita Devi 3502002WL001920 Anita Devi 00354 PUNB0132600 3220 3220 Processed 15/06/2023 2566128219 Anita Devi ()
22 KALSI UT-02-002-039-001/121
(Rupau) 		3502002000NRG24080620230036451 08/06/2023 SHYAM SINGH 3502002WL001968 SHYAM SINGH 00354 PUNB0132600 3220 3220 Processed 15/06/2023 2566128225 SHYAM SINGH ()
23 KALSI UT-02-002-039-001/187
(Rupau) 		3502002000NRG24080620230036505 08/06/2023 Suva Devi 3502002WL001971 Suva Devi 00354 PUNB0132600 3220 3220 Processed 15/06/2023 2566128147 Suva Devi ()
24 KALSI UT-02-002-039-001/269
(Rupau) 		3502002000NRG24080620230036524 08/06/2023 Bhaw Singh Rawat 3502002WL001971 Bhaw Singh Rawat 00354 PUNB0132600 2990 2990 Processed 15/06/2023 2566128146 Bhaw Singh Rawat ()
25 KALSI UT-02-002-039-001/271
(Rupau) 		3502002000NRG24080620230036461 08/06/2023 KRISHNA 3502002WL001968 KRISHNA 00354 PUNB0132600 3220 3220 Processed 15/06/2023 2566128226 KRISHNA ()
26 KALSI UT-02-002-051-002/156
(Panjiya) 		3502002000NRG24080620230036073 08/06/2023 Kabita Devi 3502002WL001942 Kabita Devi 00354 PUNB0132600 3220 3220 Processed 15/06/2023 2566128223 Kabita Devi ()
27 KALSI UT-02-002-054-002/69
(Bansar) 		3502002000NRG24080620230036182 08/06/2023 Narinder Singh 3502002WL001945 Narinder Singh 00354 PUNB0132600 3450 3450 Processed 15/06/2023 2566128221 Narinder Singh ()
28 KALSI UT-02-002-079-001/261
(Saradi) 		3502002000NRG24080620230036373 08/06/2023 Pintu 3502002WL001958 Pintu 00354 PUNB0132600 3220 3220 Processed 15/06/2023 2566128142 Pintu ()
29 KALSI UT-02-002-079-001/292
(Saradi) 		3502002000NRG24080620230036376 08/06/2023 Ratan Singh 3502002WL001958 Ratan Singh 00354 PUNB0132600 3220 3220 Processed 15/06/2023 2566128245 Ratan Singh ()
30 KALSI UT-02-002-084-001/267
(Vyas Nahri) 		3502002000NRG24080620230036056 08/06/2023 AKASH 3502002WL001941 AKASH 00354 PUNB0132600 3220 3220 Processed 15/06/2023 2566128220 AKASH ()
SubTotal 40020 40020
31 KALSI UT-02-002-006-002/60
(Kachta) 		3502002000NRG24080620230036290 08/06/2023 Amita 3502002WL001951 Amita 00354 PUNB0145400 2530 2530 Processed 15/06/2023 2566128148 Amita ()
SubTotal 2530 2530
32 KALSI UT-02-002-006-002/50
(Kachta) 		3502002000NRG24080620230036280 08/06/2023 Sheela Devi 3502002WL001951 Sheela Devi 00354 PUNB0146200 2530 2530 Processed 15/06/2023 2566128218 Sheela Devi ()
SubTotal 2530 2530
33 KALSI UT-02-002-018-001/22
(Koti) 		3502002000NRG24080620230036388 08/06/2023 Gumani Devi 3502002WL001960 Gumani Devi 00354 PUNB0236500 3220 3220 Processed 15/06/2023 2566128149 Gumani Devi ()
34 KALSI UT-02-002-018-001/240
(Koti) 		3502002000NRG24070620230035595 08/06/2023 Sushma 3502002WL001917 Sushma 00354 PUNB0236500 3220 3220 Processed 15/06/2023 2566128217 Sushma ()
35 KALSI UT-02-002-018-001/75
(Koti) 		3502002000NRG24070620230035606 08/06/2023 Geeta Devi 3502002WL001917 Geeta Devi 00354 PUNB0236500 3220 3220 Processed 15/06/2023 2566128213 Geeta Devi ()
36 KALSI UT-02-002-039-001/119
(Rupau) 		3502002000NRG24080620230036380 08/06/2023 RIKHO DEVI 3502002WL001959 RIKHO DEVI 00354 PUNB0236500 3220 3220 Processed 15/06/2023 2566128215 RIKHO DEVI ()
37 KALSI UT-02-002-039-001/189
(Rupau) 		3502002000NRG24080620230036382 08/06/2023 Sirata 3502002WL001959 Sirata 00354 PUNB0236500 3220 3220 Processed 15/06/2023 2566128216 Sirata ()
38 KALSI UT-02-002-039-001/192
(Rupau) 		3502002000NRG24080620230036506 08/06/2023 Ravita 3502002WL001971 Ravita 00354 PUNB0236500 3220 3220 Processed 15/06/2023 2566128152 Ravita ()
39 KALSI UT-02-002-039-001/247
(Rupau) 		3502002000NRG24080620230036514 08/06/2023 Nerash 3502002WL001971 Nerash 00354 PUNB0236500 3220 3220 Processed 15/06/2023 2566128214 Nerash ()
40 KALSI UT-02-002-039-001/258
(Rupau) 		3502002000NRG24080620230036520 08/06/2023 Kavita Devi 3502002WL001971 Kavita Devi 00354 PUNB0236500 3220 3220 Rejected 15/06/2023 2566128153 No Such Account
41 KALSI UT-02-002-039-001/269
(Rupau) 		3502002000NRG24080620230036525 08/06/2023 Sushila Devi 3502002WL001971 Sushila Devi 00354 PUNB0236500 2990 2990 Rejected 15/06/2023 2566128150 No Such Account
42 KALSI UT-02-002-039-001/62
(Rupau) 		3502002000NRG24080620230036533 08/06/2023 KHAJANU 3502002WL001971 KHAJANU 00354 PUNB0236500 3220 3220 Rejected 15/06/2023 2566128151 No Such Account
43 KALSI UT-02-002-079-001/295
(Saradi) 		3502002000NRG24080620230036377 08/06/2023 Jasveer 3502002WL001958 Jasveer 00354 PUNB0236500 3220 3220 Processed 15/06/2023 2566128212 Jasveer ()
SubTotal 35190 35190
44 KALSI UT-02-002-001-001/1
(Astaad) 		3502002000NRG24080620230036207 08/06/2023 NARAYANI DEVI 3502002WL001949 NARAYANI DEVI 00354 PUNB0312800 3220 3220 Processed 15/06/2023 2566128243 NARAYANI DEVI ()
45 KALSI UT-02-002-032-001/124
(Jadana) 		3502002000NRG24080620230036150 08/06/2023 Mamta 3502002WL001944 Mamta 00354 PUNB0312800 3220 3220 Processed 15/06/2023 2566128204 Mamta ()
46 KALSI UT-02-002-039-001/294
(Rupau) 		3502002000NRG24080620230036446 08/06/2023 Banita 3502002WL001967 Banita 00354 PUNB0312800 2990 2990 Processed 15/06/2023 2566128209 Banita ()
47 KALSI UT-02-002-051-002/147
(Panjiya) 		3502002000NRG24080620230036071 08/06/2023 Mimo Devi 3502002WL001942 Mimo Devi 00354 PUNB0312800 3220 3220 Processed 15/06/2023 2566128210 Mimo Devi ()
48 KALSI UT-02-002-051-002/164
(Panjiya) 		3502002000NRG24080620230035863 08/06/2023 Dheenga Ram 3502002WL001932 Dheenga Ram 00354 PUNB0312800 3220 3220 Processed 15/06/2023 2566128155 Dheenga Ram ()
49 KALSI UT-02-002-072-001/126
(Lorli) 		3502002000NRG24080620230036092 08/06/2023 Asha Devi 3502002WL001943 Asha Devi 00354 PUNB0312800 3220 3220 Processed 15/06/2023 2566128211 Asha Devi ()
50 KALSI UT-02-002-085-001/4
(Hasti) 		3502002000NRG24080620230036551 08/06/2023 Devendar Singh 3502002WL001973 Devendar Singh 00354 PUNB0312800 3220 3220 Processed 15/06/2023 2566128208 Devendar Singh ()
SubTotal 22310 22310
51 KALSI UT-02-002-006-001/88
(Kachta) 		3502002000NRG24080620230036240 08/06/2023 Yashpal 3502002WL001950 Yashpal 00354 PUNB0445600 2530 2530 Processed 15/06/2023 2566128207 Yashpal ()
SubTotal 2530 2530
52 KALSI UT-02-002-006-001/169
(Kachta) 		3502002000NRG24080620230036252 08/06/2023 Ravita Chauhan 3502002WL001951 Ravita Chauhan 00354 PUNB0469000 2530 2530 Processed 15/06/2023 2566128206 Ravita Chauhan ()
SubTotal 2530 2530
53 KALSI UT-02-002-006-001/129
(Kachta) 		3502002000NRG24080620230036215 08/06/2023 Rajesh 3502002WL001950 Rajesh 00415 SBIN0003133 2530 2530 Processed 15/06/2023 2566128193 MR RAJESH ()
54 KALSI UT-02-002-006-001/142
(Kachta) 		3502002000NRG24080620230036250 08/06/2023 Munna Lal 3502002WL001951 Munna Lal 00415 SBIN0003133 2530 2530 Processed 15/06/2023 2566128157 MR MUNNA LAL ()
55 KALSI UT-02-002-006-001/63
(Kachta) 		3502002000NRG24080620230036234 08/06/2023 Sharmila 3502002WL001950 Sharmila 00415 SBIN0003133 2530 2530 Processed 15/06/2023 2566128160 MRS SHARMILA ()
56 KALSI UT-02-002-006-002/6
(Kachta) 		3502002000NRG24080620230036289 08/06/2023 Sunil 3502002WL001951 Sunil 00415 SBIN0003133 2530 2530 Processed 15/06/2023 2566128242 MR SUNIL ()
57 KALSI UT-02-002-012-001/114
(Kaha Nehra Punah) 		3502002000NRG24080620230035704 08/06/2023 Yuvraj Dass 3502002WL001921 Yuvraj Dass 00415 SBIN0003133 2760 2760 Processed 15/06/2023 2566128163 MR YUVRAJ DASS ()
58 KALSI UT-02-002-039-001/251
(Rupau) 		3502002000NRG24080620230036516 08/06/2023 Bailveer Singh 3502002WL001971 Bailveer Singh 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128203 MR BALVEER SINGH ()
59 KALSI UT-02-002-039-001/252
(Rupau) 		3502002000NRG24080620230036517 08/06/2023 Brinder Singh 3502002WL001971 Brinder Singh 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128205 MR VIRENDRA SINGH ()
60 KALSI UT-02-002-039-001/311
(Rupau) 		3502002000NRG24080620230036464 08/06/2023 Naveen Chauhan 3502002WL001968 Naveen Chauhan 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128195 MR SURAT SINGH ()
61 KALSI UT-02-002-046-001/12
(Dhoira) 		3502002000NRG24080620230036341 08/06/2023 Madnu 3502002WL001957 Madnu 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128201 MR MADNU URF MADAN SINGH ()
62 KALSI UT-02-002-046-001/30
(Dhoira) 		3502002000NRG24080620230036349 08/06/2023 Thepa Ram 3502002WL001957 Thepa Ram 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128159 MR THEPA RAM ()
63 KALSI UT-02-002-046-001/315
(Dhoira) 		3502002000NRG24080620230036350 08/06/2023 Vikas 3502002WL001957 Vikas 00415 SBIN0003133 3220 3220 Rejected 15/06/2023 2566128161 No Such Account
64 KALSI UT-02-002-046-001/317
(Dhoira) 		3502002000NRG24080620230036352 08/06/2023 Dinesh Chauhan 3502002WL001957 Dinesh Chauhan 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128199 MR DINESH CHAUHAN ()
65 KALSI UT-02-002-046-001/320
(Dhoira) 		3502002000NRG24080620230036353 08/06/2023 Shyam Singh Chauhan 3502002WL001957 Shyam Singh Chauhan 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128162 MR MR SHYAM SINGH CHAUHAN ()
66 KALSI UT-02-002-051-001/168
(Panjiya) 		3502002000NRG24080620230036067 08/06/2023 Tulsi Devi 3502002WL001942 Tulsi Devi 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128190 MRS TULSI DEVI ()
67 KALSI UT-02-002-051-002/152
(Panjiya) 		3502002000NRG24080620230036072 08/06/2023 Vishala Devi 3502002WL001942 Vishala Devi 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128158 MRS VISHALA DEVI ()
68 KALSI UT-02-002-054-001/6
(Bansar) 		3502002000NRG24080620230036163 08/06/2023 Munna Singh 3502002WL001945 Munna Singh 00415 SBIN0003133 3450 3450 Processed 15/06/2023 2566128202 MR MUNNA SINGH ()
69 KALSI UT-02-002-054-001/77
(Bansar) 		3502002000NRG24080620230035848 08/06/2023 Gambir 3502002WL001929 Gambir 00415 SBIN0003133 3450 3450 Processed 15/06/2023 2566128154 MR GAMBHIR SINGH ()
70 KALSI UT-02-002-054-001/80
(Bansar) 		3502002000NRG24080620230035809 08/06/2023 Rekha Devi 3502002WL001927 Rekha Devi 00415 SBIN0003133 3450 3450 Processed 15/06/2023 2566128197 MS REKHA CHAUHAN ()
71 KALSI UT-02-002-054-001/83
(Bansar) 		3502002000NRG24080620230035810 08/06/2023 Katak Singh 3502002WL001927 Katak Singh 00415 SBIN0003133 3450 3450 Processed 15/06/2023 2566128198 MR KATAKU ()
72 KALSI UT-02-002-054-002/66
(Bansar) 		3502002000NRG24080620230036180 08/06/2023 Rainvir Singh 3502002WL001945 Rainvir Singh 00415 SBIN0003133 3450 3450 Rejected 15/06/2023 2566128241 Account closed
73 KALSI UT-02-002-079-001/190
(Saradi) 		3502002000NRG24080620230036484 08/06/2023 Meera 3502002WL001970 Meera 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128156 MR CHAMAN SINGH ()
74 KALSI UT-02-002-082-001/202
(Hayotagri) 		3502002000NRG24080620230036575 08/06/2023 BINU DAS 3502002WL001975 BINU DAS 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128194 MR BINU DAS ()
75 KALSI UT-02-002-084-001/776
(Vyas Nahri) 		3502002000NRG24080620230036061 08/06/2023 Najiya 3502002WL001941 Najiya 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128191 MRS NAJIYA ()
76 KALSI UT-02-002-084-001/792
(Vyas Nahri) 		3502002000NRG24080620230036062 08/06/2023 Renu Devi 3502002WL001941 Renu Devi 00415 SBIN0003133 2990 2990 Processed 15/06/2023 2566128200 MS RENU DEVI ()
77 KALSI UT-02-002-084-001/833
(Vyas Nahri) 		3502002000NRG24080620230036063 08/06/2023 Manoj 3502002WL001941 Manoj 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128196 MR MANOJ ()
78 KALSI UT-02-002-084-001/897
(Vyas Nahri) 		3502002000NRG24080620230036065 08/06/2023 Seetu Das 3502002WL001941 Seetu Das 00415 SBIN0003133 3220 3220 Processed 15/06/2023 2566128192 MR SEETU DAS ()
SubTotal 81420 81420
79 KALSI UT-02-002-006-001/144
(Kachta) 		3502002000NRG24080620230036217 08/06/2023 Vinod 3502002WL001950 Vinod 00415 SBIN0005449 2070 2070 Processed 15/06/2023 2566128164 MR VINOD ()
SubTotal 2070 2070
80 KALSI UT-02-002-008-004/45
(Kyari) 		3502002000NRG24080620230036593 08/06/2023 Gulab Singh 3502002WL001976 Gulab Singh 00415 SBIN0006805 3220 3220 Processed 15/06/2023 2566128189 MR GULAB SINGH ()
SubTotal 3220 3220
81 KALSI UT-02-002-001-001/154
(Astaad) 		3502002000NRG24080620230036187 08/06/2023 Bamo 3502002WL001946 Bamo 00415 SBIN0017289 3220 3220 Processed 15/06/2023 2566128181 MRS BAMO BAMO ()
82 KALSI UT-02-002-001-001/34
(Astaad) 		3502002000NRG24080620230036209 08/06/2023 Hariya Dass 3502002WL001949 Hariya Dass 00415 SBIN0017289 3220 3220 Processed 15/06/2023 2566128165 MR HARIYA DAS ()
83 KALSI UT-02-002-050-001/118
(Slaga) 		3502002000NRG24080620230036302 08/06/2023 Sohan Lal 3502002WL001953 Sohan Lal 00415 SBIN0017289 3220 3220 Processed 15/06/2023 2566128182 MR SOHAN LAL ()
84 KALSI UT-02-002-061-001/124
(Sureu) 		3502002000NRG24080620230036429 08/06/2023 Kundan Singh 3502002WL001965 Kundan Singh 00415 SBIN0017289 2530 2530 Processed 15/06/2023 2566128188 MR KUNDAN ()
85 KALSI UT-02-002-061-001/155
(Sureu) 		3502002000NRG24080620230036418 08/06/2023 Thepdu 3502002WL001964 Thepdu 00415 SBIN0017289 3220 3220 Processed 15/06/2023 2566128183 MR THEPADU ()
86 KALSI UT-02-002-061-001/158
(Sureu) 		3502002000NRG24080620230036420 08/06/2023 Bosai Devi 3502002WL001964 Bosai Devi 00415 SBIN0017289 3220 3220 Processed 15/06/2023 2566128179 MRS BOSAI ()
87 KALSI UT-02-002-061-001/42
(Sureu) 		3502002000NRG24080620230036426 08/06/2023 ARJUN SINGH 3502002WL001964 ARJUN SINGH 00415 SBIN0017289 3220 3220 Processed 15/06/2023 2566128185 MR ARJUN SINGH ()
88 KALSI UT-02-002-061-001/70
(Sureu) 		3502002000NRG24080620230036483 08/06/2023 Baru Singh 3502002WL001969 Baru Singh 00415 SBIN0017289 1840 1840 Processed 15/06/2023 2566128187 MR BARU ()
89 KALSI UT-02-002-061-001/88
(Sureu) 		3502002000NRG24080620230036427 08/06/2023 Nanak Chand 3502002WL001964 Nanak Chand 00415 SBIN0017289 3220 3220 Processed 15/06/2023 2566128186 MR NANAK CHAND ()
90 KALSI UT-02-002-061-001/94
(Sureu) 		3502002000NRG24080620230036340 08/06/2023 MUSHIYA 3502002WL001956 MUSHIYA 00415 SBIN0017289 2990 2990 Processed 15/06/2023 2566128166 MR MUSIYA DAS ()
91 KALSI UT-02-002-072-001/200
(Lorli) 		3502002000NRG24080620230036113 08/06/2023 Naro Devi 3502002WL001943 Naro Devi 00415 SBIN0017289 3220 3220 Processed 15/06/2023 2566128184 MRS NARO DEVI ()
92 KALSI UT-02-002-085-001/119
(Hasti) 		3502002000NRG24080620230036542 08/06/2023 GYAR SINGH 3502002WL001973 GYAR SINGH 00415 SBIN0017289 3220 3220 Processed 15/06/2023 2566128167 MR GYAR SINGH ()
SubTotal 36340 36340
93 KALSI UT-02-002-039-001/122
(Rupau) 		3502002000NRG24080620230036441 08/06/2023 SURAT SINGH 3502002WL001967 SURAT SINGH 00415 SBIN0061200 3220 3220 Processed 15/06/2023 2566128168 MR NAVEEN CHAUHAN ()
SubTotal 3220 3220
94 KALSI UT-02-002-001-001/36
(Astaad) 		3502002000NRG24080620230036211 08/06/2023 DAYRU DAS 3502002WL001949 DAYRU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128170 DAYRU DAS ()
95 KALSI UT-02-002-050-001/25
(Slaga) 		3502002000NRG24080620230036305 08/06/2023 Bhiparu 3502002WL001953 Bhiparu 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128169 Bhiparu ()
96 KALSI UT-02-002-050-001/29
(Slaga) 		3502002000NRG24080620230036436 08/06/2023 Gopali Devi 3502002WL001966 Gopali Devi 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128176 Gopali Devi ()
97 KALSI UT-02-002-050-001/55
(Slaga) 		3502002000NRG24080620230036312 08/06/2023 Shaba 3502002WL001953 Shaba 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128172 Shaba ()
98 KALSI UT-02-002-051-002/157
(Panjiya) 		3502002000NRG24080620230036074 08/06/2023 Dayaru 3502002WL001942 Dayaru 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128240 Dayaru ()
99 KALSI UT-02-002-072-001/1
(Lorli) 		3502002000NRG24080620230036087 08/06/2023 Prabha Devi 3502002WL001943 Prabha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128177 Prabha Devi ()
100 KALSI UT-02-002-072-001/51
(Lorli) 		3502002000NRG24080620230036132 08/06/2023 Narayani Devi 3502002WL001943 Narayani Devi 00479 SBIN0RRUTGB 3450 3450 Processed 15/06/2023 2566128178 Narayani Devi ()
101 KALSI UT-02-002-072-001/71
(Lorli) 		3502002000NRG24080620230036139 08/06/2023 Divya Rana 3502002WL001943 Divya Rana 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128173 Divya Rana ()
102 KALSI UT-02-002-082-001/111
(Hayotagri) 		3502002000NRG24080620230036566 08/06/2023 Balbeer Singh 3502002WL001975 Balbeer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128171 Balbeer Singh ()
103 KALSI UT-02-002-082-001/14
(Hayotagri) 		3502002000NRG24080620230036573 08/06/2023 SARDAR SINGH 3502002WL001975 SARDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128180 SARDAR SINGH ()
104 KALSI UT-02-002-085-001/190
(Hasti) 		3502002000NRG24080620230036548 08/06/2023 Vikram Singh Tomar 3502002WL001973 Vikram Singh Tomar 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128175 Vikram Singh Tomar ()
105 KALSI UT-02-002-085-001/217
(Hasti) 		3502002000NRG24080620230036550 08/06/2023 Bhagat Singh 3502002WL001973 Bhagat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566128174 Bhagat Singh ()
SubTotal 38870 38870
Total 320390 320390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_080623FTO_29640 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
2 KALSI UT3502002_080623FTO_29640 Punjab National Bank PUNB0063900 DAK PATHAR 18630
3 KALSI UT3502002_080623FTO_29640 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
4 KALSI UT3502002_080623FTO_29640 Punjab National Bank PUNB0110000 NAGTHAT 22540
5 KALSI UT3502002_080623FTO_29640 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 40020
6 KALSI UT3502002_080623FTO_29640 Punjab National Bank PUNB0145400 KOTI KANASAR 2530
7 KALSI UT3502002_080623FTO_29640 Punjab National Bank PUNB0146200 QUANSI 2530
8 KALSI UT3502002_080623FTO_29640 Punjab National Bank PUNB0236500 KOTI COLONY 35190
9 KALSI UT3502002_080623FTO_29640 Punjab National Bank PUNB0312800 SAHIYA 22310
10 KALSI UT3502002_080623FTO_29640 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2530
11 KALSI UT3502002_080623FTO_29640 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2530
12 KALSI UT3502002_080623FTO_29640 State Bank of India SBIN0003133 KALSI 81420
13 KALSI UT3502002_080623FTO_29640 State Bank of India SBIN0005449 NAINBAGH 2070
14 KALSI UT3502002_080623FTO_29640 State Bank of India SBIN0006805 DAMTA 3220
15 KALSI UT3502002_080623FTO_29640 State Bank of India SBIN0017289 SHIYA 36340
16 KALSI UT3502002_080623FTO_29640 State Bank of India SBIN0061200 Panditwari Dehradun 3220
17 KALSI UT3502002_080623FTO_29640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3220
18 KALSI UT3502002_080623FTO_29640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 13110
19 KALSI UT3502002_080623FTO_29640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 6440
20 KALSI UT3502002_080623FTO_29640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 12880
21 KALSI UT3502002_080623FTO_29640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

Download In Excel