Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:07:33 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_250723FTO_45772
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-02-002-025-003/44
(Khati) 		3502002000NRG24240720230066168 25/07/2023 Panthi Dass 3502002WL003741 Panthi Dass 00032 UTIB0002802 2530 2530 Processed 16/08/2023 4600906923 Panthi Dass ()
SubTotal 2530 2530
2 KALSI UT-02-002-004-001/137
(Mandoli) 		3502002000NRG24240720230066472 25/07/2023 Manjeet Chauhan 3502002WL003763 Manjeet Chauhan 00176 IDIB000D657 3220 3220 Processed 16/08/2023 4600906872 Manjeet Chauhan ()
SubTotal 3220 3220
3 KALSI UT-02-002-079-001/319
(Saradi) 		3502002000NRG24250720230066691 25/07/2023 Krishna 3502002WL003772 Krishna 00176 IDIB000V536 3220 3220 Processed 16/08/2023 4600906873 Krishna ()
SubTotal 3220 3220
4 KALSI UT-02-002-004-001/150
(Mandoli) 		3502002000NRG24240720230066479 25/07/2023 Dinesh 3502002WL003763 Dinesh 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4600906870 Dinesh ()
5 KALSI UT-02-002-063-003/146
(Mangroli) 		3502002000NRG24250720230067728 25/07/2023 Deepak 3502002WL003818 Deepak 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4600906964 Deepak ()
6 KALSI UT-02-002-079-001/255-A
(Saradi) 		3502002000NRG24240720230066226 25/07/2023 Jaypal Singh 3502002WL003745 Jaypal Singh 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4600906966 Jaypal Singh ()
7 KALSI UT-02-002-079-001/258
(Saradi) 		3502002000NRG24250720230066670 25/07/2023 Shyam Singh 3502002WL003772 Shyam Singh 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4600906965 Shyam Singh ()
8 KALSI UT-02-002-079-001/271
(Saradi) 		3502002000NRG24250720230066676 25/07/2023 Satpal 3502002WL003772 Satpal 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4600906875 Satpal ()
9 KALSI UT-02-002-079-001/279
(Saradi) 		3502002000NRG24250720230066678 25/07/2023 Gajju 3502002WL003772 Gajju 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4600906871 Gajju ()
10 KALSI UT-02-002-079-001/308
(Saradi) 		3502002000NRG24250720230066684 25/07/2023 Gambheer Singh 3502002WL003772 Gambheer Singh 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4600906874 Gambheer Singh ()
SubTotal 22540 22540
11 KALSI UT-02-002-024-001/1
(Khadi) 		3502002000NRG24240720230066207 25/07/2023 Bhagat Singh 3502002WL003744 Bhagat Singh 00354 PUNB0109900 2990 2990 Processed 16/08/2023 4600906963 Bhagat Singh ()
12 KALSI UT-02-002-024-001/8
(Khadi) 		3502002000NRG24240720230066212 25/07/2023 Sultan Singh 3502002WL003744 Sultan Singh 00354 PUNB0109900 2990 2990 Processed 16/08/2023 4600906876 Sultan Singh ()
SubTotal 5980 5980
13 KALSI UT-02-002-025-002/20
(Khati) 		3502002000NRG24240720230066137 25/07/2023 Reeta Devi 3502002WL003741 Reeta Devi 00354 PUNB0110000 1840 1840 Processed 16/08/2023 4600906877 Reeta Devi ()
14 KALSI UT-02-002-025-002/22
(Khati) 		3502002000NRG24240720230066138 25/07/2023 Pyaro Devi 3502002WL003741 Pyaro Devi 00354 PUNB0110000 1840 1840 Processed 16/08/2023 4600906961 Pyaro Devi ()
15 KALSI UT-02-002-025-003/3
(Khati) 		3502002000NRG24240720230066158 25/07/2023 DABO DEVI 3502002WL003741 DABO DEVI 00354 PUNB0110000 2760 2760 Processed 16/08/2023 4600906880 DABO DEVI ()
16 KALSI UT-02-002-025-003/36
(Khati) 		3502002000NRG24240720230066160 25/07/2023 Indru Dass 3502002WL003741 Indru Dass 00354 PUNB0110000 2530 2530 Processed 16/08/2023 4600906878 Indru Dass ()
17 KALSI UT-02-002-025-003/42
(Khati) 		3502002000NRG24240720230066166 25/07/2023 Dhajbir Dass 3502002WL003741 Dhajbir Dass 00354 PUNB0110000 2530 2530 Processed 16/08/2023 4600906879 Dhajbir Dass ()
18 KALSI UT-02-002-025-003/7
(Khati) 		3502002000NRG24240720230066191 25/07/2023 Amo Devi 3502002WL003742 Amo Devi 00354 PUNB0110000 2760 2760 Processed 16/08/2023 4600906881 Amo Devi ()
19 KALSI UT-02-002-025-003/7
(Khati) 		3502002000NRG24240720230066190 25/07/2023 Shamsher Dass 3502002WL003742 Shamsher Dass 00354 PUNB0110000 2760 2760 Processed 16/08/2023 4600906960 Shamsher Dass ()
20 KALSI UT-02-002-025-003/73
(Khati) 		3502002000NRG24240720230066177 25/07/2023 Vikram 3502002WL003741 Vikram 00354 PUNB0110000 2760 2760 Processed 16/08/2023 4600906962 Vikram ()
SubTotal 19780 19780
21 KALSI UT-02-002-032-002/98
(Jadana) 		3502002000NRG24250720230067709 25/07/2023 Amit Negi 3502002WL003817 Amit Negi 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906957 Amit Negi ()
22 KALSI UT-02-002-038-001/290
(Dimau) 		3502002000NRG24250720230067681 25/07/2023 Nidhi Devi 3502002WL003816 Nidhi Devi 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906958 Nidhi Devi ()
23 KALSI UT-02-002-074-001/4
(Sakrol) 		3502002000NRG24250720230066622 25/07/2023 Sabbo Devi 3502002WL003770 Sabbo Devi 00354 PUNB0132600 3450 3450 Processed 16/08/2023 4600906894 Sabbo Devi ()
24 KALSI UT-02-002-074-001/93
(Sakrol) 		3502002000NRG24250720230066625 25/07/2023 Sangradi Devi 3502002WL003770 Sangradi Devi 00354 PUNB0132600 3450 3450 Processed 16/08/2023 4600906886 Sangradi Devi ()
25 KALSI UT-02-002-074-002/27
(Sakrol) 		3502002000NRG24250720230066630 25/07/2023 Rinky Chauhan 3502002WL003770 Rinky Chauhan 00354 PUNB0132600 3450 3450 Processed 16/08/2023 4600906887 Rinky Chauhan ()
26 KALSI UT-02-002-079-001/102
(Saradi) 		3502002000NRG24250720230066641 25/07/2023 Parmila Devi 3502002WL003772 Parmila Devi 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906884 Parmila Devi ()
27 KALSI UT-02-002-079-001/192
(Saradi) 		3502002000NRG24250720230066654 25/07/2023 TIKKO DEVI 3502002WL003772 TIKKO DEVI 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906956 TIKKO DEVI ()
28 KALSI UT-02-002-079-001/224
(Saradi) 		3502002000NRG24250720230066660 25/07/2023 Ragubeer 3502002WL003772 Ragubeer 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906955 Ragubeer ()
29 KALSI UT-02-002-079-001/257
(Saradi) 		3502002000NRG24250720230066669 25/07/2023 Navin Kumar 3502002WL003772 Navin Kumar 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906889 Navin Kumar ()
30 KALSI UT-02-002-079-001/261
(Saradi) 		3502002000NRG24240720230066227 25/07/2023 Pintu 3502002WL003745 Pintu 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906888 Pintu ()
31 KALSI UT-02-002-079-001/294
(Saradi) 		3502002000NRG24250720230066681 25/07/2023 Naresh 3502002WL003772 Naresh 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906959 Naresh ()
32 KALSI UT-02-002-079-001/79
(Saradi) 		3502002000NRG24250720230066705 25/07/2023 Bhifari Devi 3502002WL003772 Bhifari Devi 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906954 Bhifari Devi ()
33 KALSI UT-02-002-083-001/456
(Haripur) 		3502002000NRG24250720230066634 25/07/2023 Suresh 3502002WL003771 Suresh 00354 PUNB0132600 3220 3220 Rejected 16/08/2023 4600906890 No Such Account
34 KALSI UT-02-002-083-001/456
(Haripur) 		3502002000NRG24250720230066635 25/07/2023 Vinita 3502002WL003771 Vinita 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906883 Vinita ()
35 KALSI UT-02-002-083-001/498
(Haripur) 		3502002000NRG24250720230066637 25/07/2023 Kabita 3502002WL003771 Kabita 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906893 Kabita ()
36 KALSI UT-02-002-083-001/498
(Haripur) 		3502002000NRG24250720230066636 25/07/2023 Sita Ram 3502002WL003771 Sita Ram 00354 PUNB0132600 3220 3220 Rejected 16/08/2023 4600906882 No Such Account
37 KALSI UT-02-002-083-001/582
(Haripur) 		3502002000NRG24250720230066638 25/07/2023 Jendra Singh 3502002WL003771 Jendra Singh 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906885 Jendra Singh ()
38 KALSI UT-02-002-083-001/582
(Haripur) 		3502002000NRG24250720230066639 25/07/2023 Ravina 3502002WL003771 Ravina 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600906892 Ravina ()
39 KALSI UT-02-002-083-001/583
(Haripur) 		3502002000NRG24250720230066640 25/07/2023 Rahul 3502002WL003771 Rahul 00354 PUNB0132600 3220 3220 Rejected 16/08/2023 4600906891 No Such Account
SubTotal 61870 61870
40 KALSI UT-02-002-004-001/130
(Mandoli) 		3502002000NRG24240720230066470 25/07/2023 Pramesh 3502002WL003763 Pramesh 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600906895 Pramesh ()
41 KALSI UT-02-002-004-001/29
(Mandoli) 		3502002000NRG24240720230066491 25/07/2023 Madan Singh 3502002WL003763 Madan Singh 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600906952 Madan Singh ()
42 KALSI UT-02-002-004-001/36
(Mandoli) 		3502002000NRG24240720230066493 25/07/2023 Jeet Singh 3502002WL003763 Jeet Singh 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600906951 Jeet Singh ()
43 KALSI UT-02-002-004-001/63
(Mandoli) 		3502002000NRG24240720230066510 25/07/2023 Budharu 3502002WL003763 Budharu 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600906950 Budharu ()
44 KALSI UT-02-002-038-001/202
(Dimau) 		3502002000NRG24250720230067664 25/07/2023 Diksha Devi 3502002WL003816 Diksha Devi 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600906896 Diksha Devi ()
45 KALSI UT-02-002-038-001/293
(Dimau) 		3502002000NRG24250720230067682 25/07/2023 Balveer Singh 3502002WL003816 Balveer Singh 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600906953 Balveer Singh ()
46 KALSI UT-02-002-038-001/46
(Dimau) 		3502002000NRG24250720230067697 25/07/2023 Gajender Singh 3502002WL003816 Gajender Singh 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600906897 Gajender Singh ()
47 KALSI UT-02-002-038-001/55
(Dimau) 		3502002000NRG24250720230067701 25/07/2023 RUP RAM 3502002WL003816 RUP RAM 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600906949 RUP RAM ()
48 KALSI UT-02-002-038-001/85
(Dimau) 		3502002000NRG24250720230067705 25/07/2023 Sima Devi 3502002WL003816 Sima Devi 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600906898 Sima Devi ()
49 KALSI UT-02-002-079-001/259
(Saradi) 		3502002000NRG24250720230066671 25/07/2023 Ajit Kumar 3502002WL003772 Ajit Kumar 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600906899 Ajit Kumar ()
SubTotal 32200 32200
50 KALSI UT-02-002-031-001/155
(Candau) 		3502002000NRG24240720230066199 25/07/2023 Yashpal Singh 3502002WL003743 Yashpal Singh 00354 PUNB0312800 3450 3450 Processed 16/08/2023 4600906948 Yashpal Singh ()
51 KALSI UT-02-002-031-001/160
(Candau) 		3502002000NRG24240720230066200 25/07/2023 Ankit Tomar 3502002WL003743 Ankit Tomar 00354 PUNB0312800 3450 3450 Processed 16/08/2023 4600906947 Ankit Tomar ()
52 KALSI UT-02-002-067-003/15
(Rani Gaon) 		3502002000NRG24240720230066300 25/07/2023 jagat singh 3502002WL003753 jagat singh 00354 PUNB0312800 2530 2530 Processed 16/08/2023 4600906946 jagat singh ()
53 KALSI UT-02-002-067-003/16
(Rani Gaon) 		3502002000NRG24240720230066301 25/07/2023 Rajindre Singh 3502002WL003753 Rajindre Singh 00354 PUNB0312800 2530 2530 Processed 16/08/2023 4600906945 Rajindre Singh ()
SubTotal 11960 11960
54 KALSI UT-02-002-010-002/15
(Kamla) 		3502002000NRG24250720230067035 25/07/2023 Vishana 3502002WL003785 Vishana 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600906940 MR BISHANA ()
55 KALSI UT-02-002-010-002/24
(Kamla) 		3502002000NRG24250720230067038 25/07/2023 Gadalu 3502002WL003785 Gadalu 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600906906 MR GANGI REDDY GARI LAKSHMIREDDY ()
56 KALSI UT-02-002-010-002/3
(Kamla) 		3502002000NRG24250720230067040 25/07/2023 Sewak Ram 3502002WL003785 Sewak Ram 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600906904 MR SEVARAM SEVARAM ()
57 KALSI UT-02-002-025-002/28
(Khati) 		3502002000NRG24240720230066140 25/07/2023 Arjun Dutt 3502002WL003741 Arjun Dutt 00415 SBIN0003133 1840 1840 Processed 16/08/2023 4600906936 MR ARJUN DUTT ()
58 KALSI UT-02-002-025-003/37
(Khati) 		3502002000NRG24240720230066185 25/07/2023 Bhimo Devi 3502002WL003742 Bhimo Devi 00415 SBIN0003133 2530 2530 Rejected 16/08/2023 4600906905 No Such Account
59 KALSI UT-02-002-032-002/30
(Jadana) 		3502002000NRG24250720230067707 25/07/2023 MUNNA 3502002WL003817 MUNNA 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600906943 MR MUNNA ()
60 KALSI UT-02-002-032-002/54
(Jadana) 		3502002000NRG24250720230067708 25/07/2023 Kishan Singh 3502002WL003817 Kishan Singh 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600906907 MR KISHANU ()
61 KALSI UT-02-002-032-003/21
(Jadana) 		3502002000NRG24250720230067711 25/07/2023 PRATAP SINGH 3502002WL003817 PRATAP SINGH 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600906939 MR PRATAP SINGH ()
62 KALSI UT-02-002-036-001/2
(Jhutaya) 		3502002000NRG24240720230066267 25/07/2023 KHAJAN SINGH 3502002WL003752 KHAJAN SINGH 00415 SBIN0003133 2530 2530 Processed 16/08/2023 4600906944 MR KHAJAN SINGH ()
63 KALSI UT-02-002-036-002/1
(Jhutaya) 		3502002000NRG24240720230066230 25/07/2023 Sachin 3502002WL003746 Sachin 00415 SBIN0003133 2300 2300 Processed 16/08/2023 4600906937 MR SACHIN NEGI ()
64 KALSI UT-02-002-036-004/50
(Jhutaya) 		3502002000NRG24240720230066234 25/07/2023 Gatto Devi 3502002WL003746 Gatto Devi 00415 SBIN0003133 2530 2530 Processed 16/08/2023 4600906941 MS GATO DEVI ()
65 KALSI UT-02-002-038-001/319
(Dimau) 		3502002000NRG24250720230067688 25/07/2023 Virendra Singh Chauhan 3502002WL003816 Virendra Singh Chauhan 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600906938 MR VIRENDRA SINGH CHAUHAN ()
66 KALSI UT-02-002-057-002/20
(Bagi) 		3502002000NRG24250720230066607 25/07/2023 Ajay Verma 3502002WL003769 Ajay Verma 00415 SBIN0003133 3450 3450 Processed 16/08/2023 4600906942 MR AJAY VERMA ()
67 KALSI UT-02-002-074-001/22
(Sakrol) 		3502002000NRG24250720230066615 25/07/2023 Suniota 3502002WL003770 Suniota 00415 SBIN0003133 3450 3450 Processed 16/08/2023 4600906908 MRS SUNITA ()
68 KALSI UT-02-002-074-002/27
(Sakrol) 		3502002000NRG24250720230066629 25/07/2023 Shamsher Singh 3502002WL003770 Shamsher Singh 00415 SBIN0003133 3450 3450 Processed 16/08/2023 4600906902 MR SHAMSHER SINGH ()
69 KALSI UT-02-002-079-001/190
(Saradi) 		3502002000NRG24250720230066653 25/07/2023 Meera 3502002WL003772 Meera 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600906903 MR CHAMAN SINGH ()
70 KALSI UT-02-002-079-001/247
(Saradi) 		3502002000NRG24250720230066666 25/07/2023 Gumani Devi 3502002WL003772 Gumani Devi 00415 SBIN0003133 690 690 Processed 16/08/2023 4600906909 MRS GUMANI DEVI ()
71 KALSI UT-02-002-079-001/253
(Saradi) 		3502002000NRG24250720230066667 25/07/2023 Partab Singh 3502002WL003772 Partab Singh 00415 SBIN0003133 690 690 Processed 16/08/2023 4600906910 MR PRATAP SINGH ()
72 KALSI UT-02-002-079-001/300
(Saradi) 		3502002000NRG24250720230066683 25/07/2023 Shanti 3502002WL003772 Shanti 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600906911 MRS SAVITA ()
73 KALSI UT-02-002-079-001/317
(Saradi) 		3502002000NRG24250720230066689 25/07/2023 Debo Devi 3502002WL003772 Debo Devi 00415 SBIN0003133 3220 3220 Rejected 16/08/2023 4600906900 No Such Account
74 KALSI UT-02-002-084-001/527
(Vyas Nahri) 		3502002000NRG24250720230067759 25/07/2023 kripa Ram 3502002WL003819 kripa Ram 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600906901 MR KRIPA RAM ()
SubTotal 58880 58880
75 KALSI UT-02-002-036-002/15
(Jhutaya) 		3502002000NRG24240720230066233 25/07/2023 Surt Singh Negi 3502002WL003746 Surt Singh Negi 00415 SBIN0008001 2530 2530 Processed 16/08/2023 4600906912 MR SURAT SINGH NEGI ()
SubTotal 2530 2530
76 KALSI UT-02-002-067-003/37
(Rani Gaon) 		3502002000NRG24240720230066305 25/07/2023 KANTIRAM 3502002WL003753 KANTIRAM 00415 SBIN0017289 2530 2530 Processed 16/08/2023 4600906934 MR KANTI RAM ()
77 KALSI UT-02-002-081-001/57
(DILAU) 		3502002000NRG24250720230067640 25/07/2023 Manish 3502002WL003815 Manish 00415 SBIN0017289 2990 2990 Processed 16/08/2023 4600906935 MR MANISH ()
SubTotal 5520 5520
78 KALSI UT-02-002-063-003/155
(Mangroli) 		3502002000NRG24250720230067734 25/07/2023 Sorav 3502002WL003818 Sorav 00468 UBIN0530689 3220 3220 Processed 16/08/2023 4600906922 Sorav ()
SubTotal 3220 3220
79 KALSI UT-02-002-004-001/103
(Mandoli) 		3502002000NRG24240720230066458 25/07/2023 Dogari Devi 3502002WL003763 Dogari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906928 Dogari Devi ()
80 KALSI UT-02-002-010-003/89
(Kamla) 		3502002000NRG24250720230067052 25/07/2023 Malo Devi 3502002WL003785 Malo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906926 Malo Devi ()
81 KALSI UT-02-002-038-001/224
(Dimau) 		3502002000NRG24250720230067670 25/07/2023 NUPO DEVI 3502002WL003816 NUPO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906921 NUPO DEVI ()
82 KALSI UT-02-002-038-001/312
(Dimau) 		3502002000NRG24250720230067686 25/07/2023 Kanta Devi 3502002WL003816 Kanta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906920 Kanta Devi ()
83 KALSI UT-02-002-057-001/10
(Bagi) 		3502002000NRG24250720230066601 25/07/2023 Sukpal Singh 3502002WL003769 Sukpal Singh 00479 SBIN0RRUTGB 3450 3450 Processed 16/08/2023 4600906931 Sukpal Singh ()
84 KALSI UT-02-002-057-002/2
(Bagi) 		3502002000NRG24250720230066606 25/07/2023 YUDHVIR SINGH 3502002WL003769 YUDHVIR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 16/08/2023 4600906930 YUDHVIR SINGH ()
85 KALSI UT-02-002-063-003/109
(Mangroli) 		3502002000NRG24250720230067713 25/07/2023 MOHAR SINGH 3502002WL003818 MOHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906927 MOHAR SINGH ()
86 KALSI UT-02-002-063-003/131
(Mangroli) 		3502002000NRG24250720230067723 25/07/2023 Rishabh Chauhan 3502002WL003818 Rishabh Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906924 Rishabh Chauhan ()
87 KALSI UT-02-002-063-003/137
(Mangroli) 		3502002000NRG24250720230067726 25/07/2023 Manoj Joshi 3502002WL003818 Manoj Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906925 Manoj Joshi ()
88 KALSI UT-02-002-063-003/38
(Mangroli) 		3502002000NRG24250720230067746 25/07/2023 Rinver Singh 3502002WL003818 Rinver Singh 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906929 Rinver Singh ()
89 KALSI UT-02-002-063-003/54
(Mangroli) 		3502002000NRG24250720230067750 25/07/2023 KAPIL JOSHI 3502002WL003818 KAPIL JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906917 KAPIL JOSHI ()
90 KALSI UT-02-002-078-001/109
(Savai) 		3502002000NRG24240720230066313 25/07/2023 Sunno Devi 3502002WL003754 Sunno Devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906919 Sunno Devi ()
91 KALSI UT-02-002-078-001/139
(Savai) 		3502002000NRG24240720230066323 25/07/2023 Lakhiram 3502002WL003754 Lakhiram 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906918 Lakhiram ()
92 KALSI UT-02-002-078-001/17
(Savai) 		3502002000NRG24240720230066325 25/07/2023 SINA SINGH 3502002WL003754 SINA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906932 SINA SINGH ()
93 KALSI UT-02-002-078-001/21
(Savai) 		3502002000NRG24240720230066328 25/07/2023 PITAMBER SINGH 3502002WL003754 PITAMBER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906913 PITAMBER SINGH ()
94 KALSI UT-02-002-078-001/32
(Savai) 		3502002000NRG24240720230066333 25/07/2023 MUNNA SINGH 3502002WL003754 MUNNA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906933 MUNNA SINGH ()
95 KALSI UT-02-002-078-001/34
(Savai) 		3502002000NRG24240720230066334 25/07/2023 KANTI DAS 3502002WL003754 KANTI DAS 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906915 KANTI DAS ()
96 KALSI UT-02-002-078-001/51
(Savai) 		3502002000NRG24240720230066342 25/07/2023 Ratan Singh 3502002WL003754 Ratan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906914 Ratan Singh ()
97 KALSI UT-02-002-078-001/90
(Savai) 		3502002000NRG24240720230066360 25/07/2023 Arjun Singh 3502002WL003754 Arjun Singh 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4600906916 Arjun Singh ()
SubTotal 61640 61640
Total 295090 295090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_250723FTO_45772 Axis Bank UTIB0002802 VIKASNAGAR 2530
2 KALSI UT3502002_250723FTO_45772 Indian Bank IDIB000D657 Doon Hospital Road DEHRADUN 3220
3 KALSI UT3502002_250723FTO_45772 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
4 KALSI UT3502002_250723FTO_45772 Punjab National Bank PUNB0063900 DAK PATHAR 22540
5 KALSI UT3502002_250723FTO_45772 Punjab National Bank PUNB0109900 LAKHWAR 5980
6 KALSI UT3502002_250723FTO_45772 Punjab National Bank PUNB0110000 NAGTHAT 19780
7 KALSI UT3502002_250723FTO_45772 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 61870
8 KALSI UT3502002_250723FTO_45772 Punjab National Bank PUNB0236500 KOTI COLONY 32200
9 KALSI UT3502002_250723FTO_45772 Punjab National Bank PUNB0312800 SAHIYA 11960
10 KALSI UT3502002_250723FTO_45772 State Bank of India SBIN0003133 KALSI 58880
11 KALSI UT3502002_250723FTO_45772 State Bank of India SBIN0008001 VIKAS NAGAR 2530
12 KALSI UT3502002_250723FTO_45772 State Bank of India SBIN0017289 SHIYA 5520
13 KALSI UT3502002_250723FTO_45772 Union Bank of India UBIN0530689 DEHRADUN 3220
14 KALSI UT3502002_250723FTO_45772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 9660
15 KALSI UT3502002_250723FTO_45772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 6670
16 KALSI UT3502002_250723FTO_45772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 16100
17 KALSI UT3502002_250723FTO_45772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 9660
18 KALSI UT3502002_250723FTO_45772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 3450
19 KALSI UT3502002_250723FTO_45772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3220
20 KALSI UT3502002_250723FTO_45772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 12880

Download In Excel