Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_100523FTO_17263
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-02-002-061-002/37
(Sureu) 		3502002000NRG24080520230013852 10/05/2023 PARMILA 3502002WL000665 PARMILA 00176 IDIB000V536 3220 3220 Processed 17/05/2023 1639646523 PARMILA ()
SubTotal 3220 3220
2 KALSI UT-02-002-029-001/119
(Gangrao) 		3502002000NRG24080520230014799 10/05/2023 Vipin 3502002WL000707 Vipin 00354 PUNB0011100 3450 3450 Processed 18/05/2023 1639646522 Vipin ()
SubTotal 3450 3450
3 KALSI UT-02-002-004-001/150
(Mandoli) 		3502002000NRG24080520230014079 10/05/2023 Dinesh 3502002WL000674 Dinesh 00354 PUNB0063900 3220 3220 Processed 18/05/2023 1639646519 Dinesh ()
4 KALSI UT-02-002-019-002/113
(Dou) 		3502002000NRG24100520230015341 10/05/2023 Ravina 3502002WL000739 Ravina 00354 PUNB0063900 3220 3220 Processed 18/05/2023 1639646520 Ravina ()
5 KALSI UT-02-002-043-002/88
(Doha) 		3502002000NRG24080520230014235 10/05/2023 Narindar Singh 3502002WL000681 Narindar Singh 00354 PUNB0063900 3680 3680 Processed 18/05/2023 1639646521 Narindar Singh ()
6 KALSI UT-02-002-061-002/42
(Sureu) 		3502002000NRG24080520230013854 10/05/2023 Satyendra 3502002WL000665 Satyendra 00354 PUNB0063900 2070 2070 Processed 18/05/2023 1639646525 Satyendra ()
7 KALSI UT-02-002-084-001/5
(Vyas Nahri) 		3502002000NRG24100520230015517 10/05/2023 Anil 3502002WL000744 Anil 00354 PUNB0063900 3450 3450 Processed 18/05/2023 1639646524 Anil ()
SubTotal 15640 15640
8 KALSI UT-02-002-029-001/138
(Gangrao) 		3502002000NRG24080520230014803 10/05/2023 Nidhi Chauhan 3502002WL000707 Nidhi Chauhan 00354 PUNB0110000 3450 3450 Rejected 17/05/2023 1639646527 No Such Account
9 KALSI UT-02-002-064-003/100
(Mundhan) 		3502002000NRG24080520230013995 10/05/2023 Parmila 3502002WL000672 Parmila 00354 PUNB0110000 2760 2760 Processed 18/05/2023 1639646517 Parmila ()
10 KALSI UT-02-002-064-003/35
(Mundhan) 		3502002000NRG24080520230014005 10/05/2023 GAMBHIR SINGH 3502002WL000672 GAMBHIR SINGH 00354 PUNB0110000 2760 2760 Processed 18/05/2023 1639646526 GAMBHIR SINGH ()
11 KALSI UT-02-002-064-003/71
(Mundhan) 		3502002000NRG24080520230014017 10/05/2023 Bhimo Devi 3502002WL000672 Bhimo Devi 00354 PUNB0110000 2760 2760 Processed 18/05/2023 1639646529 Bhimo Devi ()
12 KALSI UT-02-002-064-003/72
(Mundhan) 		3502002000NRG24080520230014018 10/05/2023 Jivalu Dass 3502002WL000672 Jivalu Dass 00354 PUNB0110000 2760 2760 Processed 18/05/2023 1639646518 Jivalu Dass ()
13 KALSI UT-02-002-064-003/74
(Mundhan) 		3502002000NRG24080520230014020 10/05/2023 Meera Devi 3502002WL000672 Meera Devi 00354 PUNB0110000 1150 1150 Processed 18/05/2023 1639646531 Meera Devi ()
14 KALSI UT-02-002-070-001/7
(Lacha) 		3502002000NRG24090520230015213 10/05/2023 Pratima Devi 3502002WL000729 Pratima Devi 00354 PUNB0110000 3450 3450 Processed 18/05/2023 1639646528 Pratima Devi ()
15 KALSI UT-02-002-070-001/98
(Lacha) 		3502002000NRG24080520230014322 10/05/2023 Sushila Devi 3502002WL000688 Sushila Devi 00354 PUNB0110000 3450 3450 Processed 18/05/2023 1639646530 Sushila Devi ()
SubTotal 22540 22540
16 KALSI UT-02-002-061-002/98
(Sureu) 		3502002000NRG24080520230013872 10/05/2023 Reena Sharma 3502002WL000665 Reena Sharma 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646516 Reena Sharma ()
17 KALSI UT-02-002-070-001/3
(Lacha) 		3502002000NRG24080520230014319 10/05/2023 SANTRAM 3502002WL000688 SANTRAM 00354 PUNB0132600 3450 3450 Processed 18/05/2023 1639646532 SANTRAM ()
18 KALSI UT-02-002-083-001/103
(Haripur) 		3502002000NRG24100520230015365 10/05/2023 Chand Bibi 3502002WL000740 Chand Bibi 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646541 Chand Bibi ()
19 KALSI UT-02-002-083-001/115
(Haripur) 		3502002000NRG24100520230015370 10/05/2023 Najire 3502002WL000740 Najire 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646514 Najire ()
20 KALSI UT-02-002-083-001/148
(Haripur) 		3502002000NRG24100520230015374 10/05/2023 Salika 3502002WL000740 Salika 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646537 Salika ()
21 KALSI UT-02-002-083-001/183
(Haripur) 		3502002000NRG24100520230015378 10/05/2023 Hemlata Gurung 3502002WL000740 Hemlata Gurung 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646539 Hemlata Gurung ()
22 KALSI UT-02-002-083-001/241
(Haripur) 		3502002000NRG24100520230015388 10/05/2023 Firoj Khan 3502002WL000740 Firoj Khan 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646535 Firoj Khan ()
23 KALSI UT-02-002-083-001/279
(Haripur) 		3502002000NRG24100520230015396 10/05/2023 Parwati Devi 3502002WL000740 Parwati Devi 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646533 Parwati Devi ()
24 KALSI UT-02-002-083-001/319
(Haripur) 		3502002000NRG24100520230015403 10/05/2023 SALLO 3502002WL000740 SALLO 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646513 SALLO ()
25 KALSI UT-02-002-083-001/360
(Haripur) 		3502002000NRG24100520230015413 10/05/2023 Geeta Chandel 3502002WL000740 Geeta Chandel 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646536 Geeta Chandel ()
26 KALSI UT-02-002-083-001/389
(Haripur) 		3502002000NRG24100520230015416 10/05/2023 Mehndi 3502002WL000740 Mehndi 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646512 Mehndi ()
27 KALSI UT-02-002-083-001/499
(Haripur) 		3502002000NRG24100520230015433 10/05/2023 Parvati Rijal 3502002WL000740 Parvati Rijal 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646515 Parvati Rijal ()
28 KALSI UT-02-002-083-001/508
(Haripur) 		3502002000NRG24100520230015435 10/05/2023 Raman Rani 3502002WL000740 Raman Rani 00354 PUNB0132600 3220 3220 Processed 18/05/2023 1639646511 Raman Rani ()
29 KALSI UT-02-002-084-001/453
(Vyas Nahri) 		3502002000NRG24100520230015516 10/05/2023 Vimala Devi 3502002WL000744 Vimala Devi 00354 PUNB0132600 3450 3450 Processed 18/05/2023 1639646542 Vimala Devi ()
30 KALSI UT-02-002-084-001/571
(Vyas Nahri) 		3502002000NRG24100520230015522 10/05/2023 Sangita 3502002WL000744 Sangita 00354 PUNB0132600 3450 3450 Processed 18/05/2023 1639646534 Sangita ()
31 KALSI UT-02-002-084-001/764
(Vyas Nahri) 		3502002000NRG24100520230015525 10/05/2023 Guddu 3502002WL000744 Guddu 00354 PUNB0132600 3450 3450 Processed 18/05/2023 1639646538 Guddu ()
32 KALSI UT-02-002-084-001/784
(Vyas Nahri) 		3502002000NRG24100520230015529 10/05/2023 Suropa Devi 3502002WL000744 Suropa Devi 00354 PUNB0132600 3450 3450 Processed 18/05/2023 1639646540 Suropa Devi ()
SubTotal 55890 55890
33 KALSI UT-02-002-004-001/130
(Mandoli) 		3502002000NRG24080520230014073 10/05/2023 Pramesh 3502002WL000674 Pramesh 00354 PUNB0236500 3220 3220 Processed 18/05/2023 1639646509 Pramesh ()
34 KALSI UT-02-002-004-001/29
(Mandoli) 		3502002000NRG24080520230014087 10/05/2023 Madan Singh 3502002WL000674 Madan Singh 00354 PUNB0236500 3220 3220 Processed 18/05/2023 1639646508 Madan Singh ()
35 KALSI UT-02-002-004-001/36
(Mandoli) 		3502002000NRG24080520230014091 10/05/2023 Jeet Singh 3502002WL000674 Jeet Singh 00354 PUNB0236500 3220 3220 Processed 18/05/2023 1639646507 Jeet Singh ()
36 KALSI UT-02-002-019-002/128
(Dou) 		3502002000NRG24100520230015343 10/05/2023 Meera 3502002WL000739 Meera 00354 PUNB0236500 3220 3220 Processed 18/05/2023 1639646504 Meera ()
37 KALSI UT-02-002-019-002/13
(Dou) 		3502002000NRG24100520230015345 10/05/2023 Nirmala Devi 3502002WL000739 Nirmala Devi 00354 PUNB0236500 3220 3220 Processed 18/05/2023 1639646505 Nirmala Devi ()
38 KALSI UT-02-002-019-002/145
(Dou) 		3502002000NRG24100520230015347 10/05/2023 Dinesh 3502002WL000739 Dinesh 00354 PUNB0236500 3220 3220 Processed 18/05/2023 1639646506 Dinesh ()
39 KALSI UT-02-002-019-002/152
(Dou) 		3502002000NRG24100520230015350 10/05/2023 Ghayan Singh 3502002WL000739 Ghayan Singh 00354 PUNB0236500 3220 3220 Processed 18/05/2023 1639646510 Ghayan Singh ()
40 KALSI UT-02-002-019-002/92
(Dou) 		3502002000NRG24100520230015361 10/05/2023 Dutt Ram 3502002WL000739 Dutt Ram 00354 PUNB0236500 3220 3220 Processed 18/05/2023 1639646543 Dutt Ram ()
SubTotal 25760 25760
41 KALSI UT-02-002-016-001/23
(Kuroli) 		3502002000NRG24090520230015233 10/05/2023 Ravinder Singh 3502002WL000731 Ravinder Singh 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646503 Ravinder Singh ()
42 KALSI UT-02-002-016-001/74
(Kuroli) 		3502002000NRG24090520230015248 10/05/2023 Sunita Rai 3502002WL000731 Sunita Rai 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646547 Sunita Rai ()
43 KALSI UT-02-002-016-001/76
(Kuroli) 		3502002000NRG24090520230015250 10/05/2023 Anita Ray 3502002WL000731 Anita Ray 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646544 Anita Ray ()
44 KALSI UT-02-002-031-001/127
(Candau) 		3502002000NRG24080520230013892 10/05/2023 Balveer Singh 3502002WL000668 Balveer Singh 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646553 Balveer Singh ()
45 KALSI UT-02-002-031-001/155
(Candau) 		3502002000NRG24080520230013897 10/05/2023 Yashpal Singh 3502002WL000668 Yashpal Singh 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646500 Yashpal Singh ()
46 KALSI UT-02-002-031-001/160
(Candau) 		3502002000NRG24080520230013898 10/05/2023 Ankit Tomar 3502002WL000668 Ankit Tomar 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646552 Ankit Tomar ()
47 KALSI UT-02-002-048-001/114
(NEVI) 		3502002000NRG24080520230014268 10/05/2023 BARU DUTT 3502002WL000685 BARU DUTT 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646498 BARU DUTT ()
48 KALSI UT-02-002-048-001/128
(NEVI) 		3502002000NRG24080520230014271 10/05/2023 Devinder 3502002WL000685 Devinder 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646550 Devinder ()
49 KALSI UT-02-002-048-001/208
(NEVI) 		3502002000NRG24080520230014286 10/05/2023 REENA 3502002WL000685 REENA 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646502 REENA ()
50 KALSI UT-02-002-048-001/219
(NEVI) 		3502002000NRG24080520230014291 10/05/2023 Ashish Verma 3502002WL000685 Ashish Verma 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646501 Ashish Verma ()
51 KALSI UT-02-002-048-001/224
(NEVI) 		3502002000NRG24080520230014293 10/05/2023 Rajendra Singh Verma 3502002WL000685 Rajendra Singh Verma 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646549 Rajendra Singh Verma ()
52 KALSI UT-02-002-048-001/226
(NEVI) 		3502002000NRG24080520230014295 10/05/2023 Janki Devi 3502002WL000685 Janki Devi 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646545 Janki Devi ()
53 KALSI UT-02-002-048-001/55
(NEVI) 		3502002000NRG24080520230014298 10/05/2023 SHANTI PRASHAD 3502002WL000685 SHANTI PRASHAD 00354 PUNB0312800 3220 3220 Processed 18/05/2023 1639646497 SHANTI PRASHAD ()
54 KALSI UT-02-002-060-001/111
(Bhanjara) 		3502002000NRG24080520230013730 10/05/2023 Mohan Singh 3502002WL000661 Mohan Singh 00354 PUNB0312800 3680 3680 Processed 18/05/2023 1639646551 Mohan Singh ()
55 KALSI UT-02-002-060-001/115
(Bhanjara) 		3502002000NRG24080520230013734 10/05/2023 Gopal 3502002WL000661 Gopal 00354 PUNB0312800 3680 3680 Processed 18/05/2023 1639646555 Gopal ()
56 KALSI UT-02-002-060-001/4
(Bhanjara) 		3502002000NRG24080520230013760 10/05/2023 Anil Rana 3502002WL000661 Anil Rana 00354 PUNB0312800 3680 3680 Processed 18/05/2023 1639646499 Anil Rana ()
57 KALSI UT-02-002-060-001/97
(Bhanjara) 		3502002000NRG24080520230013780 10/05/2023 Ameera 3502002WL000661 Ameera 00354 PUNB0312800 3680 3680 Processed 18/05/2023 1639646548 Ameera ()
58 KALSI UT-02-002-067-004/41
(Rani Gaon) 		3502002000NRG24090520230015172 10/05/2023 Attar Singh 3502002WL000726 Attar Singh 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646546 Attar Singh ()
59 KALSI UT-02-002-076-001/27
(Jhuso Bhakaru) 		3502002000NRG24080520230014238 10/05/2023 Narayani Devi 3502002WL000682 Narayani Devi 00354 PUNB0312800 3450 3450 Processed 18/05/2023 1639646554 Narayani Devi ()
SubTotal 66240 66240
60 KALSI UT-02-002-043-001/79
(Doha) 		3502002000NRG24080520230014205 10/05/2023 Mamta 3502002WL000681 Mamta 00354 PUNB0779200 3680 3680 Processed 18/05/2023 1639646556 Mamta ()
SubTotal 3680 3680
61 KALSI UT-02-002-043-002/45
(Doha) 		3502002000NRG24080520230014222 10/05/2023 DAJHVEER SINGH 3502002WL000681 DAJHVEER SINGH 00415 SBIN0001258 3680 3680 Processed 17/05/2023 1639646557 MR DHWAJVEER SINGH ()
SubTotal 3680 3680
62 KALSI UT-02-002-029-001/112
(Gangrao) 		3502002000NRG24090520230015181 10/05/2023 VINOD SINGH 3502002WL000727 VINOD SINGH 00415 SBIN0003133 3450 3450 Processed 17/05/2023 1639646560 MR VINOD ()
63 KALSI UT-02-002-032-003/11
(Jadana) 		3502002000NRG24090520230015328 10/05/2023 SUNDLA 3502002WL000736 SUNDLA 00415 SBIN0003133 3220 3220 Processed 17/05/2023 1639646558 MRS SUNDIA ()
64 KALSI UT-02-002-035-001/13
(Joshi Gothan) 		3502002000NRG24080520230013785 10/05/2023 BHOPAL SINGH 3502002WL000662 BHOPAL SINGH 00415 SBIN0003133 3220 3220 Processed 17/05/2023 1639646492 MR BHUPAL SINGH ()
65 KALSI UT-02-002-035-001/3
(Joshi Gothan) 		3502002000NRG24080520230013793 10/05/2023 KALAM SINGH 3502002WL000662 KALAM SINGH 00415 SBIN0003133 3220 3220 Processed 17/05/2023 1639646495 MR KALAM SINGH TOMAR ()
66 KALSI UT-02-002-035-001/39
(Joshi Gothan) 		3502002000NRG24080520230013795 10/05/2023 Amita Devi 3502002WL000662 Amita Devi 00415 SBIN0003133 3220 3220 Processed 17/05/2023 1639646564 MRS AMITA DEVI ()
67 KALSI UT-02-002-035-003/16
(Joshi Gothan) 		3502002000NRG24080520230013810 10/05/2023 Baishakhi Devi 3502002WL000662 Baishakhi Devi 00415 SBIN0003133 2530 2530 Processed 17/05/2023 1639646561 MRS BAISHAKHI DEVI ()
68 KALSI UT-02-002-035-003/24
(Joshi Gothan) 		3502002000NRG24080520230013818 10/05/2023 Vijaypal Chauhan 3502002WL000662 Vijaypal Chauhan 00415 SBIN0003133 2530 2530 Processed 17/05/2023 1639646491 MR VIJAYPAL CHAUHAN ()
69 KALSI UT-02-002-043-002/48
(Doha) 		3502002000NRG24080520230014226 10/05/2023 ANUP DAS 3502002WL000681 ANUP DAS 00415 SBIN0003133 3680 3680 Processed 17/05/2023 1639646494 MR ANUP DAS ()
70 KALSI UT-02-002-064-003/68
(Mundhan) 		3502002000NRG24080520230014016 10/05/2023 RAVINDERA SINGH CHUAHAN 3502002WL000672 RAVINDERA SINGH CHUAHAN 00415 SBIN0003133 2760 2760 Processed 17/05/2023 1639646490 MR RAVINDRA SINGH ()
71 KALSI UT-02-002-079-001/247
(Saradi) 		3502002000NRG24100520230015490 10/05/2023 Gumani Devi 3502002WL000743 Gumani Devi 00415 SBIN0003133 3220 3220 Processed 17/05/2023 1639646565 MRS GUMANI DEVI ()
72 KALSI UT-02-002-079-001/253
(Saradi) 		3502002000NRG24100520230015491 10/05/2023 Partab Singh 3502002WL000743 Partab Singh 00415 SBIN0003133 3220 3220 Processed 17/05/2023 1639646566 MR PRATAP SINGH ()
73 KALSI UT-02-002-083-001/200
(Haripur) 		3502002000NRG24100520230015381 10/05/2023 Manoj Kumar 3502002WL000740 Manoj Kumar 00415 SBIN0003133 3220 3220 Processed 17/05/2023 1639646496 MR MOHAN KUMAR ()
74 KALSI UT-02-002-083-001/348
(Haripur) 		3502002000NRG24100520230015406 10/05/2023 Pyare Lal 3502002WL000740 Pyare Lal 00415 SBIN0003133 3220 3220 Processed 17/05/2023 1639646563 MR PYARE LAL ()
75 KALSI UT-02-002-084-001/767
(Vyas Nahri) 		3502002000NRG24100520230015526 10/05/2023 Arvind 3502002WL000744 Arvind 00415 SBIN0003133 3450 3450 Processed 17/05/2023 1639646493 MR ARVIND SINGH ()
76 KALSI UT-02-002-084-001/792
(Vyas Nahri) 		3502002000NRG24100520230015531 10/05/2023 Renu Devi 3502002WL000744 Renu Devi 00415 SBIN0003133 3450 3450 Processed 17/05/2023 1639646559 MS RENU DEVI ()
77 KALSI UT-02-002-084-001/833
(Vyas Nahri) 		3502002000NRG24100520230015532 10/05/2023 Manoj 3502002WL000744 Manoj 00415 SBIN0003133 3450 3450 Processed 17/05/2023 1639646562 MR MANOJ ()
78 KALSI UT-02-002-084-001/897
(Vyas Nahri) 		3502002000NRG24100520230015534 10/05/2023 Seetu Das 3502002WL000744 Seetu Das 00415 SBIN0003133 3450 3450 Processed 17/05/2023 1639646489 MR SEETU DAS ()
SubTotal 54510 54510
79 KALSI UT-02-002-060-001/121
(Bhanjara) 		3502002000NRG24080520230013742 10/05/2023 Chammo Devi 3502002WL000661 Chammo Devi 00415 SBIN0007670 3680 3680 Processed 17/05/2023 1639646488 MRS CHAMMO DEVI ()
80 KALSI UT-02-002-061-002/44
(Sureu) 		3502002000NRG24080520230013857 10/05/2023 SUMITRA 3502002WL000665 SUMITRA 00415 SBIN0007670 3220 3220 Processed 17/05/2023 1639646567 MR SUMITRA DEVI ()
SubTotal 6900 6900
81 KALSI UT-02-002-035-001/80
(Joshi Gothan) 		3502002000NRG24080520230013803 10/05/2023 Rakesh Joshi 3502002WL000662 Rakesh Joshi 00415 SBIN0017289 3220 3220 Processed 17/05/2023 1639646465 MR RAKESH JOSHI ()
82 KALSI UT-02-002-043-002/49
(Doha) 		3502002000NRG24080520230014227 10/05/2023 DINESH DAS 3502002WL000681 DINESH DAS 00415 SBIN0017289 3680 3680 Processed 17/05/2023 1639646463 MR DINESH DAS ()
83 KALSI UT-02-002-048-001/222
(NEVI) 		3502002000NRG24080520230014292 10/05/2023 Vinita Devi 3502002WL000685 Vinita Devi 00415 SBIN0017289 3450 3450 Processed 17/05/2023 1639646462 MRS BINEETA DEVI ()
84 KALSI UT-02-002-060-001/22
(Bhanjara) 		3502002000NRG24080520230013749 10/05/2023 DIGAMBER SINGH 3502002WL000661 DIGAMBER SINGH 00415 SBIN0017289 3680 3680 Processed 17/05/2023 1639646460 MR DIGAMBAR SINGH ()
85 KALSI UT-02-002-061-002/43
(Sureu) 		3502002000NRG24080520230013855 10/05/2023 KISHAN SHARMA 3502002WL000665 KISHAN SHARMA 00415 SBIN0017289 2070 2070 Processed 17/05/2023 1639646461 MR KISHAN SHARMA ()
86 KALSI UT-02-002-061-002/8
(Sureu) 		3502002000NRG24080520230013866 10/05/2023 Sabo Devi 3502002WL000665 Sabo Devi 00415 SBIN0017289 2070 2070 Processed 17/05/2023 1639646487 MRS SABBO DEVI ()
87 KALSI UT-02-002-076-002/76
(Jhuso Bhakaru) 		3502002000NRG24080520230014247 10/05/2023 Lakshami Devi 3502002WL000683 Lakshami Devi 00415 SBIN0017289 3450 3450 Processed 17/05/2023 1639646568 MRS LAXMI DEVI ()
88 KALSI UT-02-002-081-001/57
(DILAU) 		3502002000NRG24080520230013878 10/05/2023 Manish 3502002WL000666 Manish 00415 SBIN0017289 3680 3680 Processed 17/05/2023 1639646464 MR MANISH ()
SubTotal 25300 25300
89 KALSI UT-02-002-060-001/97
(Bhanjara) 		3502002000NRG24080520230013779 10/05/2023 Naveen Rana 3502002WL000661 Naveen Rana 00468 UBIN0560197 3680 3680 Processed 17/05/2023 1639646478 Naveen Rana ()
SubTotal 3680 3680
90 KALSI UT-02-002-004-001/103
(Mandoli) 		3502002000NRG24080520230014121 10/05/2023 Dogari Devi 3502002WL000676 Dogari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639646473 Dogari Devi ()
91 KALSI UT-02-002-021-003/9
(Koruwa) 		3502002000NRG24100520230015752 10/05/2023 Manisha 3502002WL000761 Manisha 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639646475 Manisha ()
92 KALSI UT-02-002-028-001/11
(Gaski) 		3502002000NRG24080520230014311 10/05/2023 Him Chand 3502002WL000687 Him Chand 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1639646469 Him Chand ()
93 KALSI UT-02-002-028-001/11
(Gaski) 		3502002000NRG24080520230014310 10/05/2023 PURO DEVI 3502002WL000687 PURO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1639646483 PURO DEVI ()
94 KALSI UT-02-002-028-001/11
(Gaski) 		3502002000NRG24080520230014308 10/05/2023 SADHU DAS 3502002WL000687 SADHU DAS 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1639646486 SADHU DAS ()
95 KALSI UT-02-002-028-001/5
(Gaski) 		3502002000NRG24080520230014313 10/05/2023 Kamla Devi 3502002WL000687 Kamla Devi 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1639646471 Kamla Devi ()
96 KALSI UT-02-002-028-002/12
(Gaski) 		3502002000NRG24080520230014314 10/05/2023 NARAYAN SINGH 3502002WL000687 NARAYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1639646466 NARAYAN SINGH ()
97 KALSI UT-02-002-029-001/91
(Gangrao) 		3502002000NRG24080520230014837 10/05/2023 leela devi 3502002WL000707 leela devi 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1639646470 leela devi ()
98 KALSI UT-02-002-043-001/38
(Doha) 		3502002000NRG24080520230014194 10/05/2023 jasveer singh 3502002WL000681 jasveer singh 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1639646482 jasveer singh ()
99 KALSI UT-02-002-043-001/42
(Doha) 		3502002000NRG24080520230014196 10/05/2023 Rajindra Chauhan 3502002WL000681 Rajindra Chauhan 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1639646472 Rajindra Chauhan ()
100 KALSI UT-02-002-043-002/1
(Doha) 		3502002000NRG24080520230014207 10/05/2023 RAJENDRA SINGH 3502002WL000681 RAJENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1639646474 RAJENDRA SINGH ()
101 KALSI UT-02-002-043-002/39
(Doha) 		3502002000NRG24080520230014219 10/05/2023 Bindra Devi 3502002WL000681 Bindra Devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639646480 Bindra Devi ()
102 KALSI UT-02-002-043-002/7
(Doha) 		3502002000NRG24080520230014232 10/05/2023 Shurveer Singh 3502002WL000681 Shurveer Singh 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1639646477 Shurveer Singh ()
103 KALSI UT-02-002-060-001/28
(Bhanjara) 		3502002000NRG24080520230013755 10/05/2023 Aasha Devi 3502002WL000661 Aasha Devi 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1639646468 Aasha Devi ()
104 KALSI UT-02-002-060-001/31
(Bhanjara) 		3502002000NRG24080520230013758 10/05/2023 DEEWAN SINGH 3502002WL000661 DEEWAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1639646484 DEEWAN SINGH ()
105 KALSI UT-02-002-061-001/149
(Sureu) 		3502002000NRG24090520230015217 10/05/2023 Ramu 3502002WL000730 Ramu 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639646476 Ramu ()
106 KALSI UT-02-002-061-001/29
(Sureu) 		3502002000NRG24080520230013830 10/05/2023 SURAT SINGH 3502002WL000663 SURAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639646485 SURAT SINGH ()
107 KALSI UT-02-002-061-002/94
(Sureu) 		3502002000NRG24080520230013870 10/05/2023 Anjali 3502002WL000665 Anjali 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639646479 Anjali ()
108 KALSI UT-02-002-065-001/38
(Rikhad) 		3502002000NRG24100520230015477 10/05/2023 CHUNKI DEVI 3502002WL000742 CHUNKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639646481 CHUNKI DEVI ()
109 KALSI UT-02-002-081-001/10
(DILAU) 		3502002000NRG24080520230013876 10/05/2023 JHULO DEVI 3502002WL000666 JHULO DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/05/2023 1639646467 JHULO DEVI ()
SubTotal 66930 66930
Total 357420 357420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_100523FTO_17263 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
2 KALSI UT3502002_100523FTO_17263 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 3450
3 KALSI UT3502002_100523FTO_17263 Punjab National Bank PUNB0063900 DAK PATHAR 15640
4 KALSI UT3502002_100523FTO_17263 Punjab National Bank PUNB0110000 NAGTHAT 22540
5 KALSI UT3502002_100523FTO_17263 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 55890
6 KALSI UT3502002_100523FTO_17263 Punjab National Bank PUNB0236500 KOTI COLONY 25760
7 KALSI UT3502002_100523FTO_17263 Punjab National Bank PUNB0312800 SAHIYA 66240
8 KALSI UT3502002_100523FTO_17263 Punjab National Bank PUNB0779200 CHHARBA 3680
9 KALSI UT3502002_100523FTO_17263 State Bank of India SBIN0001258 CHAKRATA 3680
10 KALSI UT3502002_100523FTO_17263 State Bank of India SBIN0003133 KALSI 54510
11 KALSI UT3502002_100523FTO_17263 State Bank of India SBIN0007670 LANGHA 6900
12 KALSI UT3502002_100523FTO_17263 State Bank of India SBIN0017289 SHIYA 25300
13 KALSI UT3502002_100523FTO_17263 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3680
14 KALSI UT3502002_100523FTO_17263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3220
15 KALSI UT3502002_100523FTO_17263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 17250
16 KALSI UT3502002_100523FTO_17263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 3220
17 KALSI UT3502002_100523FTO_17263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 20930
18 KALSI UT3502002_100523FTO_17263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 22310

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