Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:37:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_121222FTO_121714
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-02-002-060-001/120
(Bhanjara) 		3502002000NRG23091220220104414 12/12/2022 Dharam Singh 3502002WL009477 Dharam Singh 00045 BARB0DBLANG 2982 2982 Processed 20/12/2022 7320652990 Dharam Singh ()
SubTotal 2982 2982
2 KALSI UT-02-002-029-001/108
(Gangrao) 		3502002000NRG23121220220105392 12/12/2022 Amit Chauhan 3502002WL009588 Amit Chauhan 00045 BARB0VIKASN 3195 3195 Processed 20/12/2022 7320652993 Amit Chauhan ()
3 KALSI UT-02-002-060-001/61
(Bhanjara) 		3502002000NRG23091220220104428 12/12/2022 DHANRAM 3502002WL009477 DHANRAM 00045 BARB0VIKASN 2982 2982 Processed 20/12/2022 7320652992 DHANRAM ()
4 KALSI UT-02-002-060-001/89
(Bhanjara) 		3502002000NRG23091220220104433 12/12/2022 Seema 3502002WL009477 Seema 00045 BARB0VIKASN 2556 2556 Processed 20/12/2022 7320652991 Seema ()
SubTotal 8733 8733
5 KALSI UT-02-002-029-001/95
(Gangrao) 		3502002000NRG23121220220105505 12/12/2022 SHAKUNTLA DEVI 3502002WL009589 SHAKUNTLA DEVI 00354 PUNB0040700 3195 3195 Rejected 20/12/2022 7320652994 A/c Blocked or Frozen
SubTotal 3195 3195
6 KALSI UT-02-002-071-001/261
(Lelta) 		3502002000NRG23091220220104369 12/12/2022 Khajan Singh 3502002WL009452 Khajan Singh 00354 PUNB0063900 2982 2982 Processed 20/12/2022 7320652995 Khajan Singh ()
SubTotal 2982 2982
7 KALSI UT-02-002-081-002/94
(DILAU) 		3502002000NRG23121220220104694 12/12/2022 Nirmla Devi 3502002WL009509 Nirmla Devi 00354 PUNB0107200 2982 2982 Processed 20/12/2022 7320652996 Nirmla Devi ()
SubTotal 2982 2982
8 KALSI UT-02-002-029-001/191
(Gangrao) 		3502002000NRG23121220220105421 12/12/2022 RAMITA 3502002WL009588 RAMITA 00354 PUNB0108200 3195 3195 Processed 20/12/2022 7320652997 RAMITA ()
9 KALSI UT-02-002-029-001/197
(Gangrao) 		3502002000NRG23121220220105425 12/12/2022 VINITA 3502002WL009588 VINITA 00354 PUNB0108200 3195 3195 Processed 20/12/2022 7320652998 VINITA ()
SubTotal 6390 6390
10 KALSI UT-02-002-073-003/58
(Lohari) 		3502002000NRG23121220220104841 12/12/2022 Chander Kala 3502002WL009524 Chander Kala 00354 PUNB0109900 2982 2982 Processed 20/12/2022 7320652999 Chander Kala ()
SubTotal 2982 2982
11 KALSI UT-02-002-008-002/24
(Kyari) 		3502002000NRG23121220220105365 12/12/2022 Raju Dass 3502002WL009583 Raju Dass 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320652986 Raju Dass ()
12 KALSI UT-02-002-008-002/25
(Kyari) 		3502002000NRG23121220220105366 12/12/2022 Jasveer Singh 3502002WL009583 Jasveer Singh 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320652988 Jasveer Singh ()
13 KALSI UT-02-002-025-001/144
(Khati) 		3502002000NRG23121220220105103 12/12/2022 Mamta Rathore 3502002WL009550 Mamta Rathore 00354 PUNB0110000 2982 2982 Processed 20/12/2022 7320653004 Mamta Rathore ()
14 KALSI UT-02-002-025-001/26
(Khati) 		3502002000NRG23121220220105106 12/12/2022 Rohit 3502002WL009550 Rohit 00354 PUNB0110000 2982 2982 Processed 20/12/2022 7320653010 Rohit ()
15 KALSI UT-02-002-025-001/67
(Khati) 		3502002000NRG23121220220105110 12/12/2022 Dhom Singh 3502002WL009550 Dhom Singh 00354 PUNB0110000 2982 2982 Processed 20/12/2022 7320652984 Dhom Singh ()
16 KALSI UT-02-002-026-001/29
(Khunna Alman) 		3502002000NRG23121220220105072 12/12/2022 BABLU DAS 3502002WL009547 BABLU DAS 00354 PUNB0110000 2982 2982 Processed 20/12/2022 7320653012 BABLU DAS ()
17 KALSI UT-02-002-026-001/79
(Khunna Alman) 		3502002000NRG23121220220105079 12/12/2022 RAJU 3502002WL009547 RAJU 00354 PUNB0110000 2982 2982 Processed 20/12/2022 7320652987 RAJU ()
18 KALSI UT-02-002-026-001/79
(Khunna Alman) 		3502002000NRG23121220220105080 12/12/2022 SATO DEVI 3502002WL009547 SATO DEVI 00354 PUNB0110000 2982 2982 Processed 20/12/2022 7320653016 SATO DEVI ()
19 KALSI UT-02-002-029-001/100
(Gangrao) 		3502002000NRG23121220220105390 12/12/2022 PARMILA DEVI 3502002WL009588 PARMILA DEVI 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653002 PARMILA DEVI ()
20 KALSI UT-02-002-029-001/102
(Gangrao) 		3502002000NRG23121220220105450 12/12/2022 Santo Devi 3502002WL009589 Santo Devi 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653013 Santo Devi ()
21 KALSI UT-02-002-029-001/114
(Gangrao) 		3502002000NRG23121220220105451 12/12/2022 KALA DEVI 3502002WL009589 KALA DEVI 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320652985 KALA DEVI ()
22 KALSI UT-02-002-029-001/114
(Gangrao) 		3502002000NRG23121220220105452 12/12/2022 Renu 3502002WL009589 Renu 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653007 Renu ()
23 KALSI UT-02-002-029-001/152
(Gangrao) 		3502002000NRG23121220220105402 12/12/2022 Vidha Negi 3502002WL009588 Vidha Negi 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653006 Vidha Negi ()
24 KALSI UT-02-002-029-001/156
(Gangrao) 		3502002000NRG23121220220105406 12/12/2022 Nidhi 3502002WL009588 Nidhi 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653001 Nidhi ()
25 KALSI UT-02-002-029-001/170
(Gangrao) 		3502002000NRG23121220220105409 12/12/2022 Arvind 3502002WL009588 Arvind 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653011 Arvind ()
26 KALSI UT-02-002-029-001/196
(Gangrao) 		3502002000NRG23121220220105475 12/12/2022 Pallavi 3502002WL009589 Pallavi 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653009 Pallavi ()
27 KALSI UT-02-002-029-001/198
(Gangrao) 		3502002000NRG23121220220105427 12/12/2022 Rahul Chauhan 3502002WL009588 Rahul Chauhan 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653005 Rahul Chauhan ()
28 KALSI UT-02-002-029-001/39
(Gangrao) 		3502002000NRG23121220220105433 12/12/2022 Nirmal 3502002WL009588 Nirmal 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653008 Nirmal ()
29 KALSI UT-02-002-029-001/62
(Gangrao) 		3502002000NRG23121220220105491 12/12/2022 Param Singh 3502002WL009589 Param Singh 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653014 Param Singh ()
30 KALSI UT-02-002-029-001/72
(Gangrao) 		3502002000NRG23121220220105494 12/12/2022 Gyar Das 3502002WL009589 Gyar Das 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653015 Gyar Das ()
31 KALSI UT-02-002-029-001/77
(Gangrao) 		3502002000NRG23121220220105495 12/12/2022 Sanita 3502002WL009589 Sanita 00354 PUNB0110000 3195 3195 Processed 20/12/2022 7320653003 Sanita ()
32 KALSI UT-02-002-034-001/52
(Jendau) 		3502002000NRG23101220220104632 12/12/2022 Mahaveer Singh 3502002WL009504 Mahaveer Singh 00354 PUNB0110000 2982 2982 Processed 20/12/2022 7320653017 Mahaveer Singh ()
33 KALSI UT-02-002-073-003/3
(Lohari) 		3502002000NRG23121220220104832 12/12/2022 Partab Singh 3502002WL009524 Partab Singh 00354 PUNB0110000 2982 2982 Processed 20/12/2022 7320652989 Partab Singh ()
34 KALSI UT-02-002-073-003/4
(Lohari) 		3502002000NRG23121220220104836 12/12/2022 Puran singh 3502002WL009524 Puran singh 00354 PUNB0110000 2982 2982 Processed 20/12/2022 7320653000 Puran singh ()
SubTotal 74763 74763
35 KALSI UT-02-002-005-001/106
(Deu) 		3502002000NRG23121220220104791 12/12/2022 Ravita Chauhan 3502002WL009522 Ravita Chauhan 00354 PUNB0132600 2982 2982 Processed 20/12/2022 7320653022 Ravita Chauhan ()
36 KALSI UT-02-002-026-001/85
(Khunna Alman) 		3502002000NRG23121220220105083 12/12/2022 MONIKA DEVI 3502002WL009547 MONIKA DEVI 00354 PUNB0132600 2556 2556 Processed 20/12/2022 7320653023 MONIKA DEVI ()
37 KALSI UT-02-002-026-001/86
(Khunna Alman) 		3502002000NRG23121220220105084 12/12/2022 NISHA DEVI 3502002WL009547 NISHA DEVI 00354 PUNB0132600 2556 2556 Processed 20/12/2022 7320653018 NISHA DEVI ()
38 KALSI UT-02-002-029-001/42
(Gangrao) 		3502002000NRG23121220220105436 12/12/2022 Gubati Devi 3502002WL009588 Gubati Devi 00354 PUNB0132600 3195 3195 Processed 20/12/2022 7320653019 Gubati Devi ()
39 KALSI UT-02-002-029-001/49
(Gangrao) 		3502002000NRG23121220220105440 12/12/2022 Darshani Devi 3502002WL009588 Darshani Devi 00354 PUNB0132600 3195 3195 Processed 20/12/2022 7320652983 Darshani Devi ()
40 KALSI UT-02-002-060-001/119
(Bhanjara) 		3502002000NRG23091220220104411 12/12/2022 Amit Chauhan 3502002WL009477 Amit Chauhan 00354 PUNB0132600 2982 2982 Processed 20/12/2022 7320653021 Amit Chauhan ()
41 KALSI UT-02-002-060-001/121
(Bhanjara) 		3502002000NRG23091220220104416 12/12/2022 Aalam Singh 3502002WL009477 Aalam Singh 00354 PUNB0132600 2982 2982 Processed 20/12/2022 7320653020 Aalam Singh ()
SubTotal 20448 20448
42 KALSI UT-02-002-025-001/143
(Khati) 		3502002000NRG23121220220105102 12/12/2022 Ruchi Rathore 3502002WL009550 Ruchi Rathore 00354 PUNB0236500 2982 2982 Processed 20/12/2022 7320653029 Ruchi Rathore ()
43 KALSI UT-02-002-060-001/119
(Bhanjara) 		3502002000NRG23091220220104412 12/12/2022 Radha Chauhan 3502002WL009477 Radha Chauhan 00354 PUNB0236500 2982 2982 Processed 20/12/2022 7320653026 Radha Chauhan ()
44 KALSI UT-02-002-081-002/16
(DILAU) 		3502002000NRG23121220220104675 12/12/2022 DALIYA 3502002WL009509 DALIYA 00354 PUNB0236500 2982 2982 Processed 20/12/2022 7320653025 DALIYA ()
45 KALSI UT-02-002-081-002/24
(DILAU) 		3502002000NRG23121220220104678 12/12/2022 RATAN SINGH 3502002WL009509 RATAN SINGH 00354 PUNB0236500 2982 2982 Processed 20/12/2022 7320652982 RATAN SINGH ()
46 KALSI UT-02-002-081-002/31
(DILAU) 		3502002000NRG23121220220104679 12/12/2022 JAGTU 3502002WL009509 JAGTU 00354 PUNB0236500 2982 2982 Processed 20/12/2022 7320653031 JAGTU ()
47 KALSI UT-02-002-081-002/68
(DILAU) 		3502002000NRG23121220220104710 12/12/2022 Dhani Ram 3502002WL009511 Dhani Ram 00354 PUNB0236500 2982 2982 Processed 20/12/2022 7320653030 Dhani Ram ()
48 KALSI UT-02-002-081-002/72
(DILAU) 		3502002000NRG23121220220104711 12/12/2022 Man Singh 3502002WL009511 Man Singh 00354 PUNB0236500 2982 2982 Processed 20/12/2022 7320653024 Man Singh ()
49 KALSI UT-02-002-081-002/73
(DILAU) 		3502002000NRG23121220220104712 12/12/2022 Shanti Ram 3502002WL009511 Shanti Ram 00354 PUNB0236500 2982 2982 Processed 20/12/2022 7320653027 Shanti Ram ()
50 KALSI UT-02-002-081-002/77
(DILAU) 		3502002000NRG23121220220104688 12/12/2022 Beelo Devi 3502002WL009509 Beelo Devi 00354 PUNB0236500 2982 2982 Processed 20/12/2022 7320653032 Beelo Devi ()
51 KALSI UT-02-002-081-002/84
(DILAU) 		3502002000NRG23121220220104690 12/12/2022 Mango Devi 3502002WL009509 Mango Devi 00354 PUNB0236500 2982 2982 Processed 20/12/2022 7320653028 Mango Devi ()
SubTotal 29820 29820
52 KALSI UT-02-002-007-002/43
(Kanbua) 		3502002000NRG23121220220104815 12/12/2022 Sachin 3502002WL009523 Sachin 00354 PUNB0312800 2982 2982 Processed 20/12/2022 7320653034 Sachin ()
53 KALSI UT-02-002-023-001/134
(Khamroli) 		3502002000NRG23091220220104408 12/12/2022 Pooja 3502002WL009476 Pooja 00354 PUNB0312800 2982 2982 Processed 20/12/2022 7320652980 Pooja ()
54 KALSI UT-02-002-050-001/110
(Slaga) 		3502002000NRG23091220220104357 12/12/2022 Vrindra Singh 3502002WL009451 Vrindra Singh 00354 PUNB0312800 2982 2982 Processed 20/12/2022 7320652981 Vrindra Singh ()
55 KALSI UT-02-002-060-001/123
(Bhanjara) 		3502002000NRG23091220220104419 12/12/2022 Gambheer 3502002WL009477 Gambheer 00354 PUNB0312800 2982 2982 Processed 20/12/2022 7320653033 Gambheer ()
SubTotal 11928 11928
56 KALSI UT-02-002-029-001/87
(Gangrao) 		3502002000NRG23121220220105501 12/12/2022 Ramesh Singh 3502002WL009589 Ramesh Singh 00354 PUNB0371300 3195 3195 Processed 20/12/2022 7320653035 Ramesh Singh ()
SubTotal 3195 3195
57 KALSI UT-02-002-029-001/173
(Gangrao) 		3502002000NRG23121220220105410 12/12/2022 Mamta 3502002WL009588 Mamta 00354 PUNB0640800 3195 3195 Processed 20/12/2022 7320653036 Mamta ()
SubTotal 3195 3195
58 KALSI UT-02-002-023-001/131
(Khamroli) 		3502002000NRG23091220220104406 12/12/2022 Guddu Verma 3502002WL009476 Guddu Verma 00415 SBIN0001258 2982 2982 Processed 20/12/2022 7320653037 MR GUDDU VERMA ()
SubTotal 2982 2982
59 KALSI UT-02-002-005-001/100
(Deu) 		3502002000NRG23121220220104790 12/12/2022 Leela Devi 3502002WL009522 Leela Devi 00415 SBIN0003133 2982 2982 Processed 20/12/2022 7320653046 MRS LEELA DEVI ()
60 KALSI UT-02-002-005-001/92
(Deu) 		3502002000NRG23121220220104798 12/12/2022 Anari Devi 3502002WL009522 Anari Devi 00415 SBIN0003133 2982 2982 Rejected 20/12/2022 7320653038 No Such Account
61 KALSI UT-02-002-005-001/95
(Deu) 		3502002000NRG23121220220104799 12/12/2022 Dayaram Chauhan 3502002WL009522 Dayaram Chauhan 00415 SBIN0003133 2982 2982 Processed 20/12/2022 7320652951 MR DAYARAM CHAUHAN ()
62 KALSI UT-02-002-005-001/98
(Deu) 		3502002000NRG23121220220104800 12/12/2022 Ravita Chauhan 3502002WL009522 Ravita Chauhan 00415 SBIN0003133 2982 2982 Processed 20/12/2022 7320653040 MRS RAVITA DEVI ()
63 KALSI UT-02-002-029-001/198
(Gangrao) 		3502002000NRG23121220220105426 12/12/2022 Nitin Chauhan 3502002WL009588 Nitin Chauhan 00415 SBIN0003133 3195 3195 Processed 20/12/2022 7320652950 MR NITIN CHAUHAN ()
64 KALSI UT-02-002-029-001/46
(Gangrao) 		3502002000NRG23121220220105438 12/12/2022 Luso Devi 3502002WL009588 Luso Devi 00415 SBIN0003133 3195 3195 Processed 20/12/2022 7320652949 MRS LUSO DEVI ()
65 KALSI UT-02-002-029-001/66
(Gangrao) 		3502002000NRG23121220220105442 12/12/2022 Ankit Chauhan 3502002WL009588 Ankit Chauhan 00415 SBIN0003133 3195 3195 Processed 20/12/2022 7320653043 MR ANKIT CHAUHAN ()
66 KALSI UT-02-002-029-001/66
(Gangrao) 		3502002000NRG23121220220105443 12/12/2022 Kannu Chauhan 3502002WL009588 Kannu Chauhan 00415 SBIN0003133 3195 3195 Processed 20/12/2022 7320652979 MRS KANU CHAUHAN ()
67 KALSI UT-02-002-029-001/75
(Gangrao) 		3502002000NRG23121220220105446 12/12/2022 Nandu Dass 3502002WL009588 Nandu Dass 00415 SBIN0003133 3195 3195 Processed 20/12/2022 7320653044 MR NANDU DAS ()
68 KALSI UT-02-002-029-001/83
(Gangrao) 		3502002000NRG23121220220105499 12/12/2022 Keshar Singh 3502002WL009589 Keshar Singh 00415 SBIN0003133 3195 3195 Processed 20/12/2022 7320653045 MR KESHAR SINGH ()
69 KALSI UT-02-002-060-001/124
(Bhanjara) 		3502002000NRG23091220220104420 12/12/2022 Amit Bisht 3502002WL009477 Amit Bisht 00415 SBIN0003133 2982 2982 Processed 20/12/2022 7320653042 MR AMIT BISHT ()
70 KALSI UT-02-002-060-001/124
(Bhanjara) 		3502002000NRG23091220220104421 12/12/2022 Ruchi Bisht 3502002WL009477 Ruchi Bisht 00415 SBIN0003133 2982 2982 Processed 20/12/2022 7320653039 MS RUCHI CHAUHAN ()
71 KALSI UT-02-002-086-001/105
(Bijhu) 		3502002000NRG23121220220104637 12/12/2022 Sharmila Devi 3502002WL009505 Sharmila Devi 00415 SBIN0003133 2982 2982 Processed 20/12/2022 7320653041 MS SHARMILA CHAUHAN ()
SubTotal 40044 40044
72 KALSI UT-02-002-025-001/87
(Khati) 		3502002000NRG23121220220105114 12/12/2022 Ramesh 3502002WL009550 Ramesh 00415 SBIN0005449 2982 2982 Processed 20/12/2022 7320652953 MR RAMESH DAS ()
73 KALSI UT-02-002-026-001/49
(Khunna Alman) 		3502002000NRG23121220220105076 12/12/2022 DEEWANU DAS 3502002WL009547 DEEWANU DAS 00415 SBIN0005449 2982 2982 Processed 20/12/2022 7320652952 MR DEWAN DASS ()
74 KALSI UT-02-002-026-001/49
(Khunna Alman) 		3502002000NRG23121220220105077 12/12/2022 JAGO DEVI 3502002WL009547 JAGO DEVI 00415 SBIN0005449 2982 2982 Processed 20/12/2022 7320652955 MRS JAGO DEVI ()
75 KALSI UT-02-002-026-002/36
(Khunna Alman) 		3502002000NRG23121220220105089 12/12/2022 ANARI DEVI 3502002WL009547 ANARI DEVI 00415 SBIN0005449 2982 2982 Processed 20/12/2022 7320652954 MRS ANARI DEVI ()
SubTotal 11928 11928
76 KALSI UT-02-002-060-001/121
(Bhanjara) 		3502002000NRG23091220220104417 12/12/2022 Chammo Devi 3502002WL009477 Chammo Devi 00415 SBIN0007670 2982 2982 Processed 20/12/2022 7320652957 MRS CHAMMO DEVI ()
77 KALSI UT-02-002-060-001/122
(Bhanjara) 		3502002000NRG23091220220104418 12/12/2022 Antram 3502002WL009477 Antram 00415 SBIN0007670 2982 2982 Processed 20/12/2022 7320652956 MR ANANT RAM ()
SubTotal 5964 5964
78 KALSI UT-02-002-029-001/159
(Gangrao) 		3502002000NRG23121220220105463 12/12/2022 Manu Dass 3502002WL009589 Manu Dass 00415 SBIN0008001 3195 3195 Processed 20/12/2022 7320652963 MISS PAYAL KUMARI ()
79 KALSI UT-02-002-029-001/164
(Gangrao) 		3502002000NRG23121220220105407 12/12/2022 Surandra Singh Chauhan 3502002WL009588 Surandra Singh Chauhan 00415 SBIN0008001 3195 3195 Processed 20/12/2022 7320652960 MR SURENDRA SINGH CHAUHAN ()
80 KALSI UT-02-002-029-001/172
(Gangrao) 		3502002000NRG23121220220105469 12/12/2022 Abhishak 3502002WL009589 Abhishak 00415 SBIN0008001 3195 3195 Processed 20/12/2022 7320652961 MR ABHISHEK ()
81 KALSI UT-02-002-029-001/183
(Gangrao) 		3502002000NRG23121220220105472 12/12/2022 Amit Negi 3502002WL009589 Amit Negi 00415 SBIN0008001 3195 3195 Processed 20/12/2022 7320652964 MR AMIT NEGI ()
82 KALSI UT-02-002-050-001/120
(Slaga) 		3502002000NRG23091220220104360 12/12/2022 Nisha Negi 3502002WL009451 Nisha Negi 00415 SBIN0008001 2343 2343 Processed 20/12/2022 7320652958 MRS NISHA NEGI ()
83 KALSI UT-02-002-060-001/120
(Bhanjara) 		3502002000NRG23091220220104415 12/12/2022 Sarita 3502002WL009477 Sarita 00415 SBIN0008001 2982 2982 Processed 20/12/2022 7320652959 MISS SARITA SARITA ()
84 KALSI UT-02-002-073-003/28
(Lohari) 		3502002000NRG23121220220104831 12/12/2022 Vindra Devi 3502002WL009524 Vindra Devi 00415 SBIN0008001 2982 2982 Processed 20/12/2022 7320652962 MRS BINDRA TOMAR ()
SubTotal 21087 21087
85 KALSI UT-02-002-029-001/68
(Gangrao) 		3502002000NRG23121220220105445 12/12/2022 Sumit Chauhan 3502002WL009588 Sumit Chauhan 00415 SBIN0015397 3195 3195 Processed 20/12/2022 7320652965 MR SUMIT CHAUHAN ()
SubTotal 3195 3195
86 KALSI UT-02-002-007-002/99
(Kanbua) 		3502002000NRG23121220220104820 12/12/2022 JALAM SINGH 3502002WL009523 JALAM SINGH 00415 SBIN0017289 2982 2982 Processed 20/12/2022 7320652978 MR JALAM SINGH BISHT ()
87 KALSI UT-02-002-023-001/134
(Khamroli) 		3502002000NRG23091220220104407 12/12/2022 Puran Singh 3502002WL009476 Puran Singh 00415 SBIN0017289 2982 2982 Processed 20/12/2022 7320652968 MR PURAN SINGH ()
88 KALSI UT-02-002-060-001/47
(Bhanjara) 		3502002000NRG23091220220104425 12/12/2022 ANARI DEVI 3502002WL009477 ANARI DEVI 00415 SBIN0017289 2982 2982 Processed 20/12/2022 7320652967 MRS ANARI DEVI ()
89 KALSI UT-02-002-060-001/55
(Bhanjara) 		3502002000NRG23091220220104427 12/12/2022 BHIM SINGH 3502002WL009477 BHIM SINGH 00415 SBIN0017289 2982 2982 Processed 20/12/2022 7320652966 MR BHIM SINGH ()
SubTotal 11928 11928
90 KALSI UT-02-002-026-001/81
(Khunna Alman) 		3502002000NRG23121220220105081 12/12/2022 GUDU DAS 3502002WL009547 GUDU DAS 00468 UBIN0560197 2982 2982 Processed 20/12/2022 7320652976 GUDU DAS ()
91 KALSI UT-02-002-029-001/147
(Gangrao) 		3502002000NRG23121220220105397 12/12/2022 Aanchal Singh Chauhan 3502002WL009588 Aanchal Singh Chauhan 00468 UBIN0560197 3195 3195 Processed 20/12/2022 7320652975 Aanchal Singh Chauhan ()
92 KALSI UT-02-002-060-001/97
(Bhanjara) 		3502002000NRG23091220220104436 12/12/2022 Naveen Rana 3502002WL009477 Naveen Rana 00468 UBIN0560197 2343 2343 Processed 20/12/2022 7320652977 Naveen Rana ()
SubTotal 8520 8520
93 KALSI UT-02-002-007-002/36
(Kanbua) 		3502002000NRG23121220220104810 12/12/2022 Anand Singh 3502002WL009523 Anand Singh 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320652970 Anand Singh ()
94 KALSI UT-02-002-033-002/19
(Desau) 		3502002000NRG23091220220104440 12/12/2022 Baro Devi 3502002WL009478 Baro Devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320652974 Baro Devi ()
95 KALSI UT-02-002-047-003/89
(Nagu) 		3502002000NRG23121220220104674 12/12/2022 Aakash Joshi 3502002WL009508 Aakash Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320652969 Aakash Joshi ()
96 KALSI UT-02-002-050-001/55
(Slaga) 		3502002000NRG23091220220104363 12/12/2022 Shaba 3502002WL009451 Shaba 00479 SBIN0RRUTGB 2343 2343 Processed 20/12/2022 7320652973 Shaba ()
97 KALSI UT-02-002-060-001/28
(Bhanjara) 		3502002000NRG23091220220104423 12/12/2022 Aasha Devi 3502002WL009477 Aasha Devi 00479 SBIN0RRUTGB 2343 2343 Processed 20/12/2022 7320652972 Aasha Devi ()
98 KALSI UT-02-002-060-001/31
(Bhanjara) 		3502002000NRG23091220220104424 12/12/2022 DEEWAN SINGH 3502002WL009477 DEEWAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 20/12/2022 7320652971 DEEWAN SINGH ()
SubTotal 15549 15549
Total 294792 294792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_121222FTO_121714 Bank of Baroda BARB0DBLANG LANGHA ROAD 2982
2 KALSI UT3502002_121222FTO_121714 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 8733
3 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 3195
4 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0063900 DAK PATHAR 2982
5 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0107200 DHAKRANI 2982
6 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0108200 CHAKRATA 6390
7 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0109900 LAKHWAR 2982
8 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0110000 NAGTHAT 74763
9 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 20448
10 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0236500 KOTI COLONY 29820
11 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0312800 SAHIYA 11928
12 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3195
13 KALSI UT3502002_121222FTO_121714 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3195
14 KALSI UT3502002_121222FTO_121714 State Bank of India SBIN0001258 CHAKRATA 2982
15 KALSI UT3502002_121222FTO_121714 State Bank of India SBIN0003133 KALSI 40044
16 KALSI UT3502002_121222FTO_121714 State Bank of India SBIN0005449 NAINBAGH 11928
17 KALSI UT3502002_121222FTO_121714 State Bank of India SBIN0007670 LANGHA 5964
18 KALSI UT3502002_121222FTO_121714 State Bank of India SBIN0008001 VIKAS NAGAR 21087
19 KALSI UT3502002_121222FTO_121714 State Bank of India SBIN0015397 D.L. ROAD 3195
20 KALSI UT3502002_121222FTO_121714 State Bank of India SBIN0017289 SHIYA 11928
21 KALSI UT3502002_121222FTO_121714 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 8520
22 KALSI UT3502002_121222FTO_121714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2556
23 KALSI UT3502002_121222FTO_121714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 2982
24 KALSI UT3502002_121222FTO_121714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 10011

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