Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_021022FTO_95133
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-02-002-081-002/50
(DILAU) 		3502002000NRG23300920220072696 02/10/2022 Banita Devi 3502002WL006595 Banita Devi 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579185514 Banita Devi ()
2 KALSI UT-02-002-081-002/91
(DILAU) 		3502002000NRG23011020220072784 02/10/2022 Siya Ram 3502002WL006605 Siya Ram 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579185513 Siya Ram ()
SubTotal 5964 5964
3 KALSI UT-02-002-081-002/90
(DILAU) 		3502002000NRG23011020220072783 02/10/2022 Malo Devi 3502002WL006605 Malo Devi 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579185516 Malo Devi ()
SubTotal 2982 2982
4 KALSI UT-02-002-045-002/18
(Dhanpau) 		3502002000NRG23011020220072767 02/10/2022 Guli Devi 3502002WL006604 Guli Devi 00354 PUNB0109900 2982 2982 Processed 21/11/2022 6579185511 Guli Devi ()
5 KALSI UT-02-002-045-002/19
(Dhanpau) 		3502002000NRG23011020220072768 02/10/2022 Rakesh 3502002WL006604 Rakesh 00354 PUNB0109900 2982 2982 Processed 21/11/2022 6579185512 Rakesh ()
6 KALSI UT-02-002-045-002/27
(Dhanpau) 		3502002000NRG23011020220072770 02/10/2022 Radha 3502002WL006604 Radha 00354 PUNB0109900 2982 2982 Processed 21/11/2022 6579185519 Radha ()
7 KALSI UT-02-002-045-002/29
(Dhanpau) 		3502002000NRG23011020220072771 02/10/2022 Sant Ram 3502002WL006604 Sant Ram 00354 PUNB0109900 2982 2982 Processed 21/11/2022 6579185517 Sant Ram ()
8 KALSI UT-02-002-045-002/32
(Dhanpau) 		3502002000NRG23011020220072773 02/10/2022 Banita 3502002WL006604 Banita 00354 PUNB0109900 2982 2982 Processed 21/11/2022 6579185520 Banita ()
9 KALSI UT-02-002-045-002/32
(Dhanpau) 		3502002000NRG23011020220072772 02/10/2022 Vijay 3502002WL006604 Vijay 00354 PUNB0109900 2982 2982 Processed 21/11/2022 6579185515 Vijay ()
10 KALSI UT-02-002-045-002/39
(Dhanpau) 		3502002000NRG23011020220072774 02/10/2022 Satish 3502002WL006604 Satish 00354 PUNB0109900 2982 2982 Processed 21/11/2022 6579185518 Satish ()
SubTotal 20874 20874
11 KALSI UT-02-002-084-001/595
(Vyas Nahri) 		3502002000NRG23021020220072852 02/10/2022 Yudhveer 3502002WL006619 Yudhveer 00354 PUNB0110000 2982 2982 Processed 21/11/2022 6579185521 Yudhveer ()
SubTotal 2982 2982
12 KALSI UT-02-002-012-001/101
(Kaha Nehra Punah) 		3502002000NRG23011020220072814 02/10/2022 Kavita Devi 3502002WL006613 Kavita Devi 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185534 Kavita Devi ()
13 KALSI UT-02-002-012-001/92
(Kaha Nehra Punah) 		3502002000NRG23011020220072818 02/10/2022 Amar Singh 3502002WL006613 Amar Singh 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185523 Amar Singh ()
14 KALSI UT-02-002-012-001/92
(Kaha Nehra Punah) 		3502002000NRG23011020220072819 02/10/2022 Ania Devi 3502002WL006613 Ania Devi 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185524 Ania Devi ()
15 KALSI UT-02-002-032-001/119
(Jadana) 		3502002000NRG23011020220072820 02/10/2022 Rahul 3502002WL006614 Rahul 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185525 Rahul ()
16 KALSI UT-02-002-084-001/337
(Vyas Nahri) 		3502002000NRG23021020220072842 02/10/2022 MANOJ KHANNA 3502002WL006619 MANOJ KHANNA 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185532 MANOJ KHANNA ()
17 KALSI UT-02-002-084-001/568
(Vyas Nahri) 		3502002000NRG23021020220072846 02/10/2022 Pardeep 3502002WL006619 Pardeep 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185506 Pardeep ()
18 KALSI UT-02-002-084-001/588
(Vyas Nahri) 		3502002000NRG23021020220072847 02/10/2022 Nikita 3502002WL006619 Nikita 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185529 Nikita ()
19 KALSI UT-02-002-084-001/590
(Vyas Nahri) 		3502002000NRG23021020220072848 02/10/2022 Puran Dei 3502002WL006619 Puran Dei 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185507 Puran Dei ()
20 KALSI UT-02-002-084-001/593
(Vyas Nahri) 		3502002000NRG23021020220072850 02/10/2022 Ankita Sharma 3502002WL006619 Ankita Sharma 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185526 Ankita Sharma ()
21 KALSI UT-02-002-084-001/594
(Vyas Nahri) 		3502002000NRG23021020220072851 02/10/2022 Priyanka 3502002WL006619 Priyanka 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185527 Priyanka ()
22 KALSI UT-02-002-084-001/596
(Vyas Nahri) 		3502002000NRG23021020220072853 02/10/2022 Shyam Singh 3502002WL006619 Shyam Singh 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185535 Shyam Singh ()
23 KALSI UT-02-002-084-001/708
(Vyas Nahri) 		3502002000NRG23021020220072854 02/10/2022 Virendra Singh 3502002WL006619 Virendra Singh 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185528 Virendra Singh ()
24 KALSI UT-02-002-084-001/78
(Vyas Nahri) 		3502002000NRG23021020220072859 02/10/2022 Parmila 3502002WL006619 Parmila 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185522 Parmila ()
25 KALSI UT-02-002-084-001/825
(Vyas Nahri) 		3502002000NRG23021020220072861 02/10/2022 Dinesh 3502002WL006619 Dinesh 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185505 Dinesh ()
26 KALSI UT-02-002-084-001/857
(Vyas Nahri) 		3502002000NRG23021020220072864 02/10/2022 Shanti devi 3502002WL006619 Shanti devi 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185509 Shanti devi ()
27 KALSI UT-02-002-084-001/870
(Vyas Nahri) 		3502002000NRG23021020220072865 02/10/2022 Kiran 3502002WL006619 Kiran 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185508 Kiran ()
28 KALSI UT-02-002-084-001/872
(Vyas Nahri) 		3502002000NRG23021020220072867 02/10/2022 Pooja 3502002WL006619 Pooja 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185531 Pooja ()
29 KALSI UT-02-002-084-001/873
(Vyas Nahri) 		3502002000NRG23021020220072868 02/10/2022 Urmila 3502002WL006619 Urmila 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185510 Urmila ()
30 KALSI UT-02-002-084-001/874
(Vyas Nahri) 		3502002000NRG23021020220072869 02/10/2022 Amisha Chauhan 3502002WL006619 Amisha Chauhan 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579185530 Amisha Chauhan ()
SubTotal 56658 56658
31 KALSI UT-02-002-032-001/66
(Jadana) 		3502002000NRG23011020220072823 02/10/2022 Baro Devi 3502002WL006614 Baro Devi 00354 PUNB0236500 2556 2556 Processed 21/11/2022 6579185545 Baro Devi ()
32 KALSI UT-02-002-081-002/49
(DILAU) 		3502002000NRG23011020220072776 02/10/2022 Bailveer Singh 3502002WL006605 Bailveer Singh 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185541 Bailveer Singh ()
33 KALSI UT-02-002-081-002/51
(DILAU) 		3502002000NRG23300920220072697 02/10/2022 Kanti Ram 3502002WL006595 Kanti Ram 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185533 Kanti Ram ()
34 KALSI UT-02-002-081-002/53
(DILAU) 		3502002000NRG23011020220072778 02/10/2022 Ramesh Joshi 3502002WL006605 Ramesh Joshi 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185504 Ramesh Joshi ()
35 KALSI UT-02-002-081-002/54
(DILAU) 		3502002000NRG23300920220072698 02/10/2022 Joot Singh 3502002WL006595 Joot Singh 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185546 Joot Singh ()
36 KALSI UT-02-002-081-002/58
(DILAU) 		3502002000NRG23300920220072699 02/10/2022 Shashiya Dass 3502002WL006595 Shashiya Dass 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185542 Shashiya Dass ()
37 KALSI UT-02-002-081-002/61
(DILAU) 		3502002000NRG23300920220072700 02/10/2022 Bhagat Ram 3502002WL006595 Bhagat Ram 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185543 Bhagat Ram ()
38 KALSI UT-02-002-081-002/66
(DILAU) 		3502002000NRG23300920220072701 02/10/2022 Sumatri Devi 3502002WL006595 Sumatri Devi 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185499 Sumatri Devi ()
39 KALSI UT-02-002-081-002/68
(DILAU) 		3502002000NRG23300920220072702 02/10/2022 Dhani Ram 3502002WL006595 Dhani Ram 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185502 Dhani Ram ()
40 KALSI UT-02-002-081-002/70
(DILAU) 		3502002000NRG23011020220072779 02/10/2022 Nathi Ram 3502002WL006605 Nathi Ram 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185548 Nathi Ram ()
41 KALSI UT-02-002-081-002/72
(DILAU) 		3502002000NRG23011020220072780 02/10/2022 Man Singh 3502002WL006605 Man Singh 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185539 Man Singh ()
42 KALSI UT-02-002-081-002/74
(DILAU) 		3502002000NRG23300920220072703 02/10/2022 Tikam Singh 3502002WL006595 Tikam Singh 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185540 Tikam Singh ()
43 KALSI UT-02-002-081-002/75
(DILAU) 		3502002000NRG23300920220072704 02/10/2022 Jeevan Singh 3502002WL006595 Jeevan Singh 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185538 Jeevan Singh ()
44 KALSI UT-02-002-081-002/76
(DILAU) 		3502002000NRG23300920220072705 02/10/2022 Shyam Singh 3502002WL006595 Shyam Singh 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185537 Shyam Singh ()
45 KALSI UT-02-002-081-002/78
(DILAU) 		3502002000NRG23300920220072706 02/10/2022 Vinita Devi 3502002WL006595 Vinita Devi 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185544 Vinita Devi ()
46 KALSI UT-02-002-081-002/81
(DILAU) 		3502002000NRG23011020220072781 02/10/2022 Nathi Singh 3502002WL006605 Nathi Singh 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185547 Nathi Singh ()
47 KALSI UT-02-002-081-002/84
(DILAU) 		3502002000NRG23011020220072782 02/10/2022 Mango Devi 3502002WL006605 Mango Devi 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185503 Mango Devi ()
48 KALSI UT-02-002-081-002/86
(DILAU) 		3502002000NRG23300920220072707 02/10/2022 Devo Devi 3502002WL006595 Devo Devi 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579185536 Devo Devi ()
SubTotal 53250 53250
49 KALSI UT-02-002-021-002/55
(Koruwa) 		3502002000NRG23011020220072807 02/10/2022 Raman Singh 3502002WL006612 Raman Singh 00354 PUNB0312800 2556 2556 Processed 21/11/2022 6579185554 Raman Singh ()
50 KALSI UT-02-002-021-002/59
(Koruwa) 		3502002000NRG23011020220072811 02/10/2022 Chater Singh 3502002WL006612 Chater Singh 00354 PUNB0312800 2982 2982 Processed 21/11/2022 6579185551 Chater Singh ()
51 KALSI UT-02-002-021-003/63
(Koruwa) 		3502002000NRG23300920220072692 02/10/2022 Kabeer Dass 3502002WL006594 Kabeer Dass 00354 PUNB0312800 2982 2982 Processed 21/11/2022 6579185550 Kabeer Dass ()
52 KALSI UT-02-002-062-001/104
(Gharana) 		3502002000NRG23011020220072709 02/10/2022 Ruchika 3502002WL006596 Ruchika 00354 PUNB0312800 852 852 Processed 21/11/2022 6579185552 Ruchika ()
53 KALSI UT-02-002-062-001/105
(Gharana) 		3502002000NRG23011020220072710 02/10/2022 Chaman 3502002WL006596 Chaman 00354 PUNB0312800 852 852 Processed 21/11/2022 6579185553 Chaman ()
54 KALSI UT-02-002-062-001/106
(Gharana) 		3502002000NRG23011020220072711 02/10/2022 Suresh 3502002WL006596 Suresh 00354 PUNB0312800 852 852 Processed 21/11/2022 6579185555 Suresh ()
55 KALSI UT-02-002-084-001/463
(Vyas Nahri) 		3502002000NRG23021020220072845 02/10/2022 Priyanka 3502002WL006619 Priyanka 00354 PUNB0312800 2982 2982 Processed 21/11/2022 6579185549 Priyanka ()
SubTotal 14058 14058
56 KALSI UT-02-002-081-002/109
(DILAU) 		3502002000NRG23011020220072775 02/10/2022 Mahinder Singh Negi 3502002WL006605 Mahinder Singh Negi 00354 PUNB0408600 2982 2982 Processed 21/11/2022 6579185557 Mahinder Singh Negi ()
57 KALSI UT-02-002-081-002/52
(DILAU) 		3502002000NRG23011020220072777 02/10/2022 Kanta devi 3502002WL006605 Kanta devi 00354 PUNB0408600 2982 2982 Processed 21/11/2022 6579185556 Kanta devi ()
SubTotal 5964 5964
58 KALSI UT-02-002-065-001/133
(Rikhad) 		3502002000NRG23300920220072672 02/10/2022 Bipari Devi 3502002WL006593 Bipari Devi 00415 SBIN0001258 2982 2982 Processed 21/11/2022 6579185559 MRS BIPARI ()
SubTotal 2982 2982
59 KALSI UT-02-002-012-001/101
(Kaha Nehra Punah) 		3502002000NRG23011020220072813 02/10/2022 Ravindar Singh 3502002WL006613 Ravindar Singh 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185564 MR RAVINDRA SINGH ()
60 KALSI UT-02-002-012-001/107
(Kaha Nehra Punah) 		3502002000NRG23011020220072815 02/10/2022 Vipin 3502002WL006613 Vipin 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185567 MR VIPIN CHAUHAN ()
61 KALSI UT-02-002-012-001/77
(Kaha Nehra Punah) 		3502002000NRG23011020220072817 02/10/2022 Aasha Devi 3502002WL006613 Aasha Devi 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185568 MRS AHSA DEVI ()
62 KALSI UT-02-002-032-001/28
(Jadana) 		3502002000NRG23011020220072822 02/10/2022 SHRI CHAND 3502002WL006614 SHRI CHAND 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185558 MR SHRI CHAND SHARMA ()
63 KALSI UT-02-002-084-001/395
(Vyas Nahri) 		3502002000NRG23021020220072843 02/10/2022 Sandeep 3502002WL006619 Sandeep 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185561 MR SANDEEP KHANNA ()
64 KALSI UT-02-002-084-001/592
(Vyas Nahri) 		3502002000NRG23021020220072849 02/10/2022 Arvind Chauhan 3502002WL006619 Arvind Chauhan 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185560 MR ARVIND CHAUHAN ()
65 KALSI UT-02-002-084-001/730
(Vyas Nahri) 		3502002000NRG23021020220072856 02/10/2022 Sharmila Devi 3502002WL006619 Sharmila Devi 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185565 MRS SHARMILA ()
66 KALSI UT-02-002-084-001/744
(Vyas Nahri) 		3502002000NRG23021020220072858 02/10/2022 Reena Chauhan 3502002WL006619 Reena Chauhan 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185563 MRS REENA CHAUHAN ()
67 KALSI UT-02-002-084-001/80
(Vyas Nahri) 		3502002000NRG23021020220072860 02/10/2022 Anita 3502002WL006619 Anita 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185562 MRS ANITA DEVI ()
68 KALSI UT-02-002-084-001/831
(Vyas Nahri) 		3502002000NRG23021020220072862 02/10/2022 Geeta Virma 3502002WL006619 Geeta Virma 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185566 MR NARESH PANT ()
69 KALSI UT-02-002-084-001/839
(Vyas Nahri) 		3502002000NRG23021020220072863 02/10/2022 Tulsi Dass 3502002WL006619 Tulsi Dass 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185501 MR TULSI DAS ()
70 KALSI UT-02-002-084-001/871
(Vyas Nahri) 		3502002000NRG23021020220072866 02/10/2022 Sanjay Chauhan 3502002WL006619 Sanjay Chauhan 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579185569 MR SANJAY CHAUHAN ()
SubTotal 35784 35784
71 KALSI UT-02-002-021-002/56
(Koruwa) 		3502002000NRG23011020220072808 02/10/2022 Bailveer Singh 3502002WL006612 Bailveer Singh 00415 SBIN0008001 2982 2982 Processed 21/11/2022 6579185570 MR BALVEER SINGH ()
SubTotal 2982 2982
72 KALSI UT-02-002-021-002/35
(Koruwa) 		3502002000NRG23011020220072803 02/10/2022 Samsher Singh 3502002WL006612 Samsher Singh 00415 SBIN0017289 2769 2769 Processed 21/11/2022 6579185571 MR SHAMSHER SINGH ()
73 KALSI UT-02-002-021-002/61
(Koruwa) 		3502002000NRG23300920220072690 02/10/2022 Babli Devi 3502002WL006594 Babli Devi 00415 SBIN0017289 2982 2982 Processed 21/11/2022 6579185572 MRS BABLI NEGI ()
74 KALSI UT-02-002-021-003/85
(Koruwa) 		3502002000NRG23300920220072694 02/10/2022 Manish Dass 3502002WL006594 Manish Dass 00415 SBIN0017289 2982 2982 Processed 21/11/2022 6579185574 MR MANISH DASS ()
75 KALSI UT-02-002-065-001/133
(Rikhad) 		3502002000NRG23300920220072671 02/10/2022 ASOJIYA 3502002WL006593 ASOJIYA 00415 SBIN0017289 2982 2982 Processed 21/11/2022 6579185500 MR ASOJIYA ()
76 KALSI UT-02-002-065-001/70
(Rikhad) 		3502002000NRG23300920220072680 02/10/2022 Semani Devi 3502002WL006593 Semani Devi 00415 SBIN0017289 2982 2982 Processed 21/11/2022 6579185573 MRS SEMANI DEVI ()
SubTotal 14697 14697
77 KALSI UT-02-002-021-002/57
(Koruwa) 		3502002000NRG23011020220072809 02/10/2022 Subba Devi 3502002WL006612 Subba Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579185578 Subba Devi ()
78 KALSI UT-02-002-021-002/58
(Koruwa) 		3502002000NRG23011020220072810 02/10/2022 Ankit Tomar 3502002WL006612 Ankit Tomar 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579185575 Ankit Tomar ()
79 KALSI UT-02-002-021-002/60
(Koruwa) 		3502002000NRG23300920220072689 02/10/2022 Anand Singh Negi 3502002WL006594 Anand Singh Negi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579185579 Anand Singh Negi ()
80 KALSI UT-02-002-021-003/57
(Koruwa) 		3502002000NRG23300920220072691 02/10/2022 Mahveer Singh 3502002WL006594 Mahveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579185581 Mahveer Singh ()
81 KALSI UT-02-002-021-003/69
(Koruwa) 		3502002000NRG23300920220072693 02/10/2022 Amaru 3502002WL006594 Amaru 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579185582 Amaru ()
82 KALSI UT-02-002-065-001/32
(Rikhad) 		3502002000NRG23300920220072674 02/10/2022 Gulabu 3502002WL006593 Gulabu 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579185576 Gulabu ()
83 KALSI UT-02-002-065-001/6
(Rikhad) 		3502002000NRG23300920220072675 02/10/2022 Kundan Singh 3502002WL006593 Kundan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579185577 Kundan Singh ()
84 KALSI UT-02-002-065-001/7
(Rikhad) 		3502002000NRG23300920220072678 02/10/2022 Chammo Devi 3502002WL006593 Chammo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579185580 Chammo Devi ()
SubTotal 23856 23856
Total 243033 243033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_021022FTO_95133 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5964
2 KALSI UT3502002_021022FTO_95133 Punjab National Bank PUNB0063900 DAK PATHAR 2982
3 KALSI UT3502002_021022FTO_95133 Punjab National Bank PUNB0109900 LAKHWAR 20874
4 KALSI UT3502002_021022FTO_95133 Punjab National Bank PUNB0110000 NAGTHAT 2982
5 KALSI UT3502002_021022FTO_95133 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 56658
6 KALSI UT3502002_021022FTO_95133 Punjab National Bank PUNB0236500 KOTI COLONY 53250
7 KALSI UT3502002_021022FTO_95133 Punjab National Bank PUNB0312800 SAHIYA 14058
8 KALSI UT3502002_021022FTO_95133 Punjab National Bank PUNB0408600 IMA, DEHRADUN 5964
9 KALSI UT3502002_021022FTO_95133 State Bank of India SBIN0001258 CHAKRATA 2982
10 KALSI UT3502002_021022FTO_95133 State Bank of India SBIN0003133 KALSI 35784
11 KALSI UT3502002_021022FTO_95133 State Bank of India SBIN0008001 VIKAS NAGAR 2982
12 KALSI UT3502002_021022FTO_95133 State Bank of India SBIN0017289 SHIYA 14697
13 KALSI UT3502002_021022FTO_95133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 14910
14 KALSI UT3502002_021022FTO_95133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 2982
15 KALSI UT3502002_021022FTO_95133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5964

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