Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:44:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_040123FTO_131408
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-02-002-032-001/120
(Jadana) 		3502002000NRG23040120230115936 04/01/2023 Pramesh Sharma 3502002WL010547 Pramesh Sharma 00045 BARB0SAHDEH 2982 2982 Processed 10/01/2023 7798938244 Pramesh Sharma ()
SubTotal 2982 2982
2 KALSI UT-02-002-060-001/89
(Bhanjara) 		3502002000NRG23040120230116278 04/01/2023 Seema 3502002WL010584 Seema 00045 BARB0VIKASN 852 852 Processed 10/01/2023 7798938245 Seema ()
SubTotal 852 852
3 KALSI UT-02-002-032-001/105
(Jadana) 		3502002000NRG23040120230115932 04/01/2023 Ashish Kumar 3502002WL010547 Ashish Kumar 00354 PUNB0001110 2982 2982 Processed 10/01/2023 7798938246 Ashish Kumar ()
SubTotal 2982 2982
4 KALSI UT-02-002-011-001/461
(Kalsi) 		3502002000NRG23040120230115829 04/01/2023 Achal Virma 3502002WL010535 Achal Virma 00354 PUNB0063900 1491 1491 Processed 10/01/2023 7798938247 Achal Virma ()
5 KALSI UT-02-002-074-003/34
(Sakrol) 		3502002000NRG23040120230115991 04/01/2023 Kimodi Devi 3502002WL010550 Kimodi Devi 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7798938248 Kimodi Devi ()
SubTotal 4473 4473
6 KALSI UT-02-002-074-002/41
(Sakrol) 		3502002000NRG23040120230115998 04/01/2023 Layak Singh 3502002WL010551 Layak Singh 00354 PUNB0088600 2982 2982 Processed 10/01/2023 7798938249 Layak Singh ()
SubTotal 2982 2982
7 KALSI UT-02-002-074-002/32
(Sakrol) 		3502002000NRG23040120230115996 04/01/2023 Roshni Devi 3502002WL010551 Roshni Devi 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7798938250 Roshni Devi ()
8 KALSI UT-02-002-076-001/26
(Jhuso Bhakaru) 		3502002000NRG23040120230116291 04/01/2023 Antriksh 3502002WL010586 Antriksh 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7798938251 Antriksh ()
SubTotal 5964 5964
9 KALSI UT-02-002-011-001/348
(Kalsi) 		3502002000NRG23040120230115847 04/01/2023 Suchita Devi 3502002WL010538 Suchita Devi 00354 PUNB0108200 2982 2982 Processed 10/01/2023 7798938252 Suchita Devi ()
SubTotal 2982 2982
10 KALSI UT-02-002-009-001/22
(Kwasa) 		3502002000NRG23040120230116433 04/01/2023 AMAR SINGH 3502002WL010599 AMAR SINGH 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938262 AMAR SINGH ()
11 KALSI UT-02-002-009-001/3
(Kwasa) 		3502002000NRG23040120230116457 04/01/2023 RAMESH SINGH 3502002WL010601 RAMESH SINGH 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938260 RAMESH SINGH ()
12 KALSI UT-02-002-009-001/42
(Kwasa) 		3502002000NRG23040120230116460 04/01/2023 Anil Rawat 3502002WL010601 Anil Rawat 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938265 Anil Rawat ()
13 KALSI UT-02-002-009-001/54
(Kwasa) 		3502002000NRG23040120230116441 04/01/2023 Sunita Devi 3502002WL010600 Sunita Devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938263 Sunita Devi ()
14 KALSI UT-02-002-009-001/57
(Kwasa) 		3502002000NRG23040120230116443 04/01/2023 Rohit 3502002WL010600 Rohit 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938259 Rohit ()
15 KALSI UT-02-002-009-002/13
(Kwasa) 		3502002000NRG23040120230116464 04/01/2023 Guddi Devi 3502002WL010601 Guddi Devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938258 Guddi Devi ()
16 KALSI UT-02-002-009-002/24
(Kwasa) 		3502002000NRG23040120230116470 04/01/2023 Jhulita 3502002WL010601 Jhulita 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938253 Jhulita ()
17 KALSI UT-02-002-010-004/28
(Kamla) 		3502002000NRG23040120230115907 04/01/2023 Luder Singh 3502002WL010545 Luder Singh 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938255 Luder Singh ()
18 KALSI UT-02-002-010-004/6
(Kamla) 		3502002000NRG23040120230115910 04/01/2023 Chandanu Dass 3502002WL010545 Chandanu Dass 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938257 Chandanu Dass ()
19 KALSI UT-02-002-010-004/9
(Kamla) 		3502002000NRG23040120230115914 04/01/2023 Raju Dass 3502002WL010545 Raju Dass 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938266 Raju Dass ()
20 KALSI UT-02-002-059-001/129
(Bisoi) 		3502002000NRG23040120230116476 04/01/2023 Roshni Devi 3502002WL010602 Roshni Devi 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938254 Roshni Devi ()
21 KALSI UT-02-002-059-001/166
(Bisoi) 		3502002000NRG23040120230116479 04/01/2023 Bhogiya 3502002WL010602 Bhogiya 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938264 Bhogiya ()
22 KALSI UT-02-002-059-001/29
(Bisoi) 		3502002000NRG23040120230116481 04/01/2023 Hari lal 3502002WL010602 Hari lal 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938256 Hari lal ()
23 KALSI UT-02-002-059-001/35
(Bisoi) 		3502002000NRG23040120230116482 04/01/2023 Prem Chand 3502002WL010602 Prem Chand 00354 PUNB0110000 2982 2982 Processed 10/01/2023 7798938261 Prem Chand ()
SubTotal 41748 41748
24 KALSI UT-02-002-023-001/125
(Khamroli) 		3502002000NRG23040120230115921 04/01/2023 Sarojni 3502002WL010546 Sarojni 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938270 Sarojni ()
25 KALSI UT-02-002-032-001/111
(Jadana) 		3502002000NRG23040120230115935 04/01/2023 Rikesh Sharma 3502002WL010547 Rikesh Sharma 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938272 Rikesh Sharma ()
26 KALSI UT-02-002-087-002/36
(Khani) 		3502002000NRG23040120230116344 04/01/2023 VIJAY PAL 3502002WL010589 VIJAY PAL 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938267 VIJAY PAL ()
27 KALSI UT-02-002-087-002/7
(Khani) 		3502002000NRG23040120230116349 04/01/2023 Amo Devi 3502002WL010589 Amo Devi 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938277 Amo Devi ()
28 KALSI UT-02-002-087-003/13
(Khani) 		3502002000NRG23040120230116353 04/01/2023 Jaypal Dass 3502002WL010589 Jaypal Dass 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938271 Jaypal Dass ()
29 KALSI UT-02-002-087-003/14
(Khani) 		3502002000NRG23040120230116355 04/01/2023 Bali Das 3502002WL010589 Bali Das 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938273 Bali Das ()
30 KALSI UT-02-002-087-003/21
(Khani) 		3502002000NRG23040120230116357 04/01/2023 JIVAN DAS 3502002WL010589 JIVAN DAS 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938274 JIVAN DAS ()
31 KALSI UT-02-002-087-003/25
(Khani) 		3502002000NRG23040120230116358 04/01/2023 Mina Devi 3502002WL010589 Mina Devi 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938275 Mina Devi ()
32 KALSI UT-02-002-087-003/6
(Khani) 		3502002000NRG23040120230116364 04/01/2023 Vinita Tomar 3502002WL010589 Vinita Tomar 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938269 Vinita Tomar ()
33 KALSI UT-02-002-087-004/2
(Khani) 		3502002000NRG23040120230116372 04/01/2023 Tiko Devi 3502002WL010589 Tiko Devi 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938276 Tiko Devi ()
34 KALSI UT-02-002-087-004/8
(Khani) 		3502002000NRG23040120230116380 04/01/2023 Mijan Singh 3502002WL010589 Mijan Singh 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7798938268 Mijan Singh ()
SubTotal 32802 32802
35 KALSI UT-02-002-001-001/45
(Astaad) 		3502002000NRG23040120230115752 04/01/2023 Tushar Joshi 3502002WL010525 Tushar Joshi 00354 PUNB0151600 2982 2982 Processed 10/01/2023 7798938279 Tushar Joshi ()
36 KALSI UT-02-002-001-001/50
(Astaad) 		3502002000NRG23040120230115754 04/01/2023 Bal Ram 3502002WL010525 Bal Ram 00354 PUNB0151600 2982 2982 Processed 10/01/2023 7798938278 Bal Ram ()
37 KALSI UT-02-002-001-001/71
(Astaad) 		3502002000NRG23040120230115755 04/01/2023 Anil 3502002WL010525 Anil 00354 PUNB0151600 2982 2982 Processed 10/01/2023 7798938280 Anil ()
SubTotal 8946 8946
38 KALSI UT-02-002-074-001/86
(Sakrol) 		3502002000NRG23040120230116019 04/01/2023 Krishna Devi 3502002WL010552 Krishna Devi 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7798938281 Krishna Devi ()
39 KALSI UT-02-002-074-002/15
(Sakrol) 		3502002000NRG23040120230115995 04/01/2023 GEETA DEVI 3502002WL010551 GEETA DEVI 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7798938282 GEETA DEVI ()
SubTotal 5964 5964
40 KALSI UT-02-002-074-001/31
(Sakrol) 		3502002000NRG23040120230115763 04/01/2023 Mukesh 3502002WL010528 Mukesh 00354 PUNB0166110 2982 2982 Processed 10/01/2023 7798938283 Mukesh ()
SubTotal 2982 2982
41 KALSI UT-02-002-004-001/63
(Mandoli) 		3502002000NRG23040120230116397 04/01/2023 Budharu 3502002WL010592 Budharu 00354 PUNB0236500 2982 2982 Processed 10/01/2023 7798938284 Budharu ()
42 KALSI UT-02-002-032-001/95
(Jadana) 		3502002000NRG23040120230115942 04/01/2023 Sumit Sharma 3502002WL010547 Sumit Sharma 00354 PUNB0236500 2982 2982 Processed 10/01/2023 7798938285 Sumit Sharma ()
SubTotal 5964 5964
43 KALSI UT-02-002-007-001/112
(Kanbua) 		3502002000NRG23040120230116426 04/01/2023 DURGA DEVI 3502002WL010598 DURGA DEVI 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7798938286 DURGA DEVI ()
44 KALSI UT-02-002-023-001/125
(Khamroli) 		3502002000NRG23040120230115920 04/01/2023 Dinesh 3502002WL010546 Dinesh 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7798938290 Dinesh ()
45 KALSI UT-02-002-053-001/7
(Panuwa) 		3502002000NRG23040120230115863 04/01/2023 Bariya 3502002WL010541 Bariya 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7798938291 Bariya ()
46 KALSI UT-02-002-074-001/87
(Sakrol) 		3502002000NRG23040120230116020 04/01/2023 Monika Rathour 3502002WL010552 Monika Rathour 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7798938289 Monika Rathour ()
47 KALSI UT-02-002-076-002/70
(Jhuso Bhakaru) 		3502002000NRG23030120230115745 04/01/2023 Gajinder Singh 3502002WL010524 Gajinder Singh 00354 PUNB0312800 3195 3195 Processed 10/01/2023 7798938288 Gajinder Singh ()
48 KALSI UT-02-002-076-002/73
(Jhuso Bhakaru) 		3502002000NRG23040120230116307 04/01/2023 Gogadiya 3502002WL010586 Gogadiya 00354 PUNB0312800 2982 2982 Processed 10/01/2023 7798938287 Gogadiya ()
SubTotal 18105 18105
49 KALSI UT-02-002-005-001/101
(Deu) 		3502002000NRG23040120230115866 04/01/2023 Balo Devi 3502002WL010542 Balo Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938304 MR BALO DEVI ()
50 KALSI UT-02-002-005-001/93
(Deu) 		3502002000NRG23040120230115873 04/01/2023 Abhishek Chauhan 3502002WL010542 Abhishek Chauhan 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938305 MR ABHISHEK CHAUHAN ()
51 KALSI UT-02-002-005-001/95
(Deu) 		3502002000NRG23040120230115875 04/01/2023 Dayaram Chauhan 3502002WL010542 Dayaram Chauhan 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938219 MR DAYARAM CHAUHAN ()
52 KALSI UT-02-002-010-002/15
(Kamla) 		3502002000NRG23040120230115881 04/01/2023 Vishana 3502002WL010544 Vishana 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938301 MR BISHANA ()
53 KALSI UT-02-002-010-002/38
(Kamla) 		3502002000NRG23040120230115899 04/01/2023 SAWITRI DEVI 3502002WL010545 SAWITRI DEVI 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938303 MRS SAVITRI DEVI ()
54 KALSI UT-02-002-010-004/107
(Kamla) 		3502002000NRG23040120230115888 04/01/2023 Sandeep 3502002WL010544 Sandeep 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938307 MR SANJU KUMAR ()
55 KALSI UT-02-002-011-001/239
(Kalsi) 		3502002000NRG23040120230115820 04/01/2023 Vinita 3502002WL010535 Vinita 00415 SBIN0003133 2556 2556 Processed 10/01/2023 7798938299 MRS VINITA ()
56 KALSI UT-02-002-011-001/240
(Kalsi) 		3502002000NRG23040120230115821 04/01/2023 Keso Devi 3502002WL010535 Keso Devi 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7798938297 MRS KESHO DEVI ()
57 KALSI UT-02-002-011-001/489
(Kalsi) 		3502002000NRG23040120230115833 04/01/2023 Deewan Singh 3502002WL010535 Deewan Singh 00415 SBIN0003133 2769 2769 Processed 10/01/2023 7798938306 MASTER DEEWAN SINGH CHAUHAN ()
58 KALSI UT-02-002-032-003/3
(Jadana) 		3502002000NRG23040120230115945 04/01/2023 Gamber Singh 3502002WL010547 Gamber Singh 00415 SBIN0003133 1278 1278 Processed 10/01/2023 7798938295 MR GAMBHIR SINGH NEGI ()
59 KALSI UT-02-002-040-002/5
(Tilwadi) 		3502002000NRG23040120230115758 04/01/2023 JEET SINGH 3502002WL010527 JEET SINGH 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938300 MR JEET SINGH CHAUHAN ()
60 KALSI UT-02-002-074-001/12
(Sakrol) 		3502002000NRG23040120230115954 04/01/2023 Basanti Devi 3502002WL010549 Basanti Devi 00415 SBIN0003133 426 426 Processed 10/01/2023 7798938302 MRS BASANTI DEVI ()
61 KALSI UT-02-002-074-001/5
(Sakrol) 		3502002000NRG23040120230116018 04/01/2023 Kamla Devi 3502002WL010552 Kamla Devi 00415 SBIN0003133 426 426 Processed 10/01/2023 7798938217 MRS KAMLA DEVI ()
62 KALSI UT-02-002-074-002/22
(Sakrol) 		3502002000NRG23040120230115983 04/01/2023 Salari Devi 3502002WL010550 Salari Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938298 MRS SALARI DEVI ()
63 KALSI UT-02-002-074-002/36
(Sakrol) 		3502002000NRG23040120230115969 04/01/2023 Nirmala Devi 3502002WL010549 Nirmala Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938309 MRS NIRMALA DEVI ()
64 KALSI UT-02-002-074-003/15
(Sakrol) 		3502002000NRG23040120230115988 04/01/2023 Chumma Devi 3502002WL010550 Chumma Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938310 MR CHHUMA DEVI ()
65 KALSI UT-02-002-082-001/181
(Hayotagri) 		3502002000NRG23040120230115771 04/01/2023 BHADU DASS 3502002WL010530 BHADU DASS 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938308 MR BHADU ()
66 KALSI UT-02-002-087-001/21
(Khani) 		3502002000NRG23040120230116317 04/01/2023 Amita Bhaat 3502002WL010589 Amita Bhaat 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938218 MRS AMEETA BHATT ()
67 KALSI UT-02-002-087-002/20
(Khani) 		3502002000NRG23040120230116338 04/01/2023 Gendo Devi 3502002WL010589 Gendo Devi 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938292 MR KEDAR SINGH ()
68 KALSI UT-02-002-087-004/11
(Khani) 		3502002000NRG23040120230116369 04/01/2023 Gopal Singh 3502002WL010589 Gopal Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938294 MR GOPAL SINGH ()
69 KALSI UT-02-002-087-004/13
(Khani) 		3502002000NRG23040120230116371 04/01/2023 Pratibha 3502002WL010589 Pratibha 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938293 MS PRATIBHA PRATIBHA ()
70 KALSI UT-02-002-087-004/4
(Khani) 		3502002000NRG23040120230116374 04/01/2023 Fethay Singh 3502002WL010589 Fethay Singh 00415 SBIN0003133 2982 2982 Processed 10/01/2023 7798938296 MR FATAH SINGH ()
SubTotal 57936 57936
71 KALSI UT-02-002-087-001/25
(Khani) 		3502002000NRG23040120230116320 04/01/2023 Mimo Devi 3502002WL010589 Mimo Devi 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7798938220 MRS MIMO DEVI ()
SubTotal 2982 2982
72 KALSI UT-02-002-087-001/29
(Khani) 		3502002000NRG23040120230116322 04/01/2023 Atar Singh 3502002WL010589 Atar Singh 00415 SBIN0008228 2982 2982 Processed 10/01/2023 7798938221 MR ATTAR SINGH ()
SubTotal 2982 2982
73 KALSI UT-02-002-060-001/55
(Bhanjara) 		3502002000NRG23040120230116273 04/01/2023 BHIM SINGH 3502002WL010584 BHIM SINGH 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7798938225 MR BHIM SINGH ()
74 KALSI UT-02-002-061-001/121
(Sureu) 		3502002000NRG23040120230116385 04/01/2023 Jalmu Dass 3502002WL010591 Jalmu Dass 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7798938224 MR JALMU DAS ()
75 KALSI UT-02-002-061-001/155
(Sureu) 		3502002000NRG23040120230116388 04/01/2023 Thepdu 3502002WL010591 Thepdu 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7798938227 MR THEPADU ()
76 KALSI UT-02-002-061-001/158
(Sureu) 		3502002000NRG23040120230116389 04/01/2023 Bosai Devi 3502002WL010591 Bosai Devi 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7798938228 MRS BOSAI ()
77 KALSI UT-02-002-076-001/80
(Jhuso Bhakaru) 		3502002000NRG23040120230116298 04/01/2023 Chater Singh 3502002WL010586 Chater Singh 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7798938223 MR CHATAR SINGH ()
78 KALSI UT-02-002-076-002/76
(Jhuso Bhakaru) 		3502002000NRG23040120230116309 04/01/2023 Lakshami Devi 3502002WL010586 Lakshami Devi 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7798938222 MRS LAXMI DEVI ()
79 KALSI UT-02-002-087-003/13
(Khani) 		3502002000NRG23040120230116354 04/01/2023 Balo Rani 3502002WL010589 Balo Rani 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7798938226 MRS BALO RANI ()
SubTotal 20874 20874
80 KALSI UT-02-002-060-001/97
(Bhanjara) 		3502002000NRG23040120230116280 04/01/2023 Naveen Rana 3502002WL010584 Naveen Rana 00468 UBIN0560197 1065 1065 Processed 10/01/2023 7798938243 Naveen Rana ()
SubTotal 1065 1065
81 KALSI UT-02-002-010-003/58
(Kamla) 		3502002000NRG23040120230115884 04/01/2023 Daya Ram 3502002WL010544 Daya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938240 Daya Ram ()
82 KALSI UT-02-002-023-001/126
(Khamroli) 		3502002000NRG23040120230115922 04/01/2023 Mohan Das 3502002WL010546 Mohan Das 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938242 Mohan Das ()
83 KALSI UT-02-002-047-004/141
(Nagu) 		3502002000NRG23030120230115607 04/01/2023 ARVIND 3502002WL010514 ARVIND 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938236 ARVIND ()
84 KALSI UT-02-002-047-004/161
(Nagu) 		3502002000NRG23030120230115611 04/01/2023 DHYAN SINGH 3502002WL010514 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938230 DHYAN SINGH ()
85 KALSI UT-02-002-047-004/174
(Nagu) 		3502002000NRG23030120230115615 04/01/2023 Anari Devi 3502002WL010514 Anari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938239 Anari Devi ()
86 KALSI UT-02-002-047-004/58
(Nagu) 		3502002000NRG23030120230115624 04/01/2023 Sant Ram 3502002WL010514 Sant Ram 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938229 Sant Ram ()
87 KALSI UT-02-002-074-001/16
(Sakrol) 		3502002000NRG23040120230115957 04/01/2023 Surat Singh 3502002WL010549 Surat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938234 Surat Singh ()
88 KALSI UT-02-002-074-001/19
(Sakrol) 		3502002000NRG23040120230116013 04/01/2023 DHYAN SINGH 3502002WL010552 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938238 DHYAN SINGH ()
89 KALSI UT-02-002-074-001/67
(Sakrol) 		3502002000NRG23040120230115961 04/01/2023 Kalam Singh 3502002WL010549 Kalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938232 Kalam Singh ()
90 KALSI UT-02-002-074-001/67
(Sakrol) 		3502002000NRG23040120230115962 04/01/2023 Manti Devi 3502002WL010549 Manti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938231 Manti Devi ()
91 KALSI UT-02-002-074-002/13
(Sakrol) 		3502002000NRG23040120230115966 04/01/2023 DHINGA SINGH 3502002WL010549 DHINGA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938235 DHINGA SINGH ()
92 KALSI UT-02-002-074-002/13
(Sakrol) 		3502002000NRG23040120230115967 04/01/2023 Padma Devi 3502002WL010549 Padma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938241 Padma Devi ()
93 KALSI UT-02-002-074-002/22
(Sakrol) 		3502002000NRG23040120230115982 04/01/2023 Bhopal Singh 3502002WL010550 Bhopal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938233 Bhopal Singh ()
94 KALSI UT-02-002-074-002/36
(Sakrol) 		3502002000NRG23040120230115968 04/01/2023 Ramesh Singh 3502002WL010549 Ramesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798938237 Ramesh Singh ()
SubTotal 41748 41748
Total 267315 267315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_040123FTO_131408 Bank of Baroda BARB0SAHDEH SAHARANPUR ROAD BR,DEHRADUN 2982
2 KALSI UT3502002_040123FTO_131408 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 852
3 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0001110 Hardwar Upper Road 2982
4 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0063900 DAK PATHAR 4473
5 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
6 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0107200 DHAKRANI 5964
7 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0108200 CHAKRATA 2982
8 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0110000 NAGTHAT 41748
9 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 32802
10 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 8946
11 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0160410 Dharmawala 5964
12 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0166110 Anfiled Grant 2982
13 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0236500 KOTI COLONY 5964
14 KALSI UT3502002_040123FTO_131408 Punjab National Bank PUNB0312800 SAHIYA 18105
15 KALSI UT3502002_040123FTO_131408 State Bank of India SBIN0003133 KALSI 57936
16 KALSI UT3502002_040123FTO_131408 State Bank of India SBIN0007670 LANGHA 2982
17 KALSI UT3502002_040123FTO_131408 State Bank of India SBIN0008228 DEFENCE COLONY, DEHRADUN 2982
18 KALSI UT3502002_040123FTO_131408 State Bank of India SBIN0017289 SHIYA 20874
19 KALSI UT3502002_040123FTO_131408 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1065
20 KALSI UT3502002_040123FTO_131408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 26838
21 KALSI UT3502002_040123FTO_131408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 11928
22 KALSI UT3502002_040123FTO_131408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2982

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