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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:02:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_220722APB_FTO_63670
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-02-002-058-001/28
(Bagana) 		3502002000NRG23220720220047006 22/07/2022 NANU DASS 3502002WL003833 NANU DASS 00112 YESB0DZSB09 2982 2982 Processed 27/07/2022 3364997139 NANUDASSSOMENDKUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 KALSI UT-02-002-087-001/7
(Khani) 		3502002000NRG23220720220046989 22/07/2022 GOPAL DASS 3502002WL003830 GOPAL DASS 00112 YESB0DZSB09 1491 1491 Processed 27/07/2022 3364997140 GOPALDASSSOGHUNTA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
3 KALSI UT-02-002-087-001/8
(Khani) 		3502002000NRG23220720220046990 22/07/2022 Sunnu Dass 3502002WL003830 Sunnu Dass 00112 YESB0DZSB09 1491 1491 Processed 27/07/2022 3364997141 SANNIDASSSOMANNUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
4 KALSI UT-02-002-087-004/43
(Khani) 		3502002000NRG23220720220046996 22/07/2022 Mehar Singh 3502002WL003830 Mehar Singh 00112 YESB0DZSB09 1278 1278 Processed 27/07/2022 3364997207 MEHARSINGHSOSHSURATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 7242 7242
5 KALSI UT-02-002-074-001/29
(Sakrol) 		3502002000NRG23220720220046970 22/07/2022 Narindra Dass 3502002WL003828 Narindra Dass 00177 IOBA0002502 2982 2982 Processed 27/07/2022 3364997158 NARENDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
6 KALSI UT-02-002-010-002/29
(Kamla) 		3502002000NRG23220720220046963 22/07/2022 Teao Devi 3502002WL003827 Teao Devi 00354 PUNB0132600 2982 2982 Processed 27/07/2022 3364997144 TIO DEVI W/O LATE KARAM SINGH PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-081-001/28
(DILAU) 		3502002000NRG23220720220046941 22/07/2022 BACHAN SINGH 3502002WL003824 BACHAN SINGH 00354 PUNB0132600 2982 2982 Processed 27/07/2022 3364997146 BACHAN SINGH ICICI BANK LTD(508534)
8 KALSI UT-02-002-087-001/49
(Khani) 		3502002000NRG23220720220046987 22/07/2022 Ishvari Dutt 3502002WL003830 Ishvari Dutt 00354 PUNB0132600 1491 1491 Processed 27/07/2022 3364997145 MR ISHWARI DUTT STATE BANK OF INDIA(508548)
9 KALSI UT-02-002-087-002/33
(Khani) 		3502002000NRG23220720220046992 22/07/2022 GAJENDER SINGH 3502002WL003830 GAJENDER SINGH 00354 PUNB0132600 852 852 Processed 27/07/2022 3364997148 GAJENDRA SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-087-003/23
(Khani) 		3502002000NRG23220720220046994 22/07/2022 NANDRU 3502002WL003830 NANDRU 00354 PUNB0132600 639 639 Processed 27/07/2022 3364997147 NANDRU DAS SO LATE BAISAKHU PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
11 KALSI UT-02-002-071-002/111
(Lelta) 		3502002000NRG23220720220046975 22/07/2022 Jagat Ram 3502002WL003829 Jagat Ram 00354 PUNB0236500 2769 2769 Processed 27/07/2022 3364997150 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
12 KALSI UT-02-002-071-002/167
(Lelta) 		3502002000NRG23220720220046976 22/07/2022 LAXMAN 3502002WL003829 LAXMAN 00354 PUNB0236500 2982 2982 Rejected 27/07/2022 3364997154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KALSI UT-02-002-071-002/33
(Lelta) 		3502002000NRG23220720220046977 22/07/2022 KANTI RAM 3502002WL003829 KANTI RAM 00354 PUNB0236500 2982 2982 Processed 27/07/2022 3364997155 KANTI RAM S/O KASALU PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-071-002/40
(Lelta) 		3502002000NRG23220720220046978 22/07/2022 Siya Ram 3502002WL003829 Siya Ram 00354 PUNB0236500 2982 2982 Processed 27/07/2022 3364997157 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
15 KALSI UT-02-002-071-002/42
(Lelta) 		3502002000NRG23220720220046979 22/07/2022 Kashi ram 3502002WL003829 Kashi ram 00354 PUNB0236500 2982 2982 Processed 27/07/2022 3364997149 KASHI RAM PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-071-002/63
(Lelta) 		3502002000NRG23220720220046982 22/07/2022 Dolat Ram 3502002WL003829 Dolat Ram 00354 PUNB0236500 2769 2769 Processed 27/07/2022 3364997151 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
17 KALSI UT-02-002-071-002/84
(Lelta) 		3502002000NRG23220720220046983 22/07/2022 mohar Singh 3502002WL003829 mohar Singh 00354 PUNB0236500 2982 2982 Processed 27/07/2022 3364997152 MOHAR SINGH SO RAMDAS PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-071-002/91
(Lelta) 		3502002000NRG23220720220046984 22/07/2022 CHATAR SINGH 3502002WL003829 CHATAR SINGH 00354 PUNB0236500 2982 2982 Processed 27/07/2022 3364997156 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-071-002/95
(Lelta) 		3502002000NRG23220720220046985 22/07/2022 Gopal 3502002WL003829 Gopal 00354 PUNB0236500 2982 2982 Processed 27/07/2022 3364997153 GOPAL SO BUDHIRAM PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-071-002/98
(Lelta) 		3502002000NRG23220720220046986 22/07/2022 Vinkuth Dutt 3502002WL003829 Vinkuth Dutt 00354 PUNB0236500 2556 2556 Processed 27/07/2022 3364997204 VIKRAM DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 28968 28968
21 KALSI UT-02-002-053-001/27
(Panuwa) 		3502002000NRG23220720220047008 22/07/2022 Sunny Ram 3502002WL003834 Sunny Ram 00354 PUNB0312800 2982 2982 Processed 27/07/2022 3364997165 SANNEE RAM S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-053-001/3
(Panuwa) 		3502002000NRG23220720220047009 22/07/2022 Dhan Singh 3502002WL003834 Dhan Singh 00354 PUNB0312800 2982 2982 Processed 27/07/2022 3364997162 DHAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-053-001/37
(Panuwa) 		3502002000NRG23220720220047010 22/07/2022 Tulsi 3502002WL003834 Tulsi 00354 PUNB0312800 2982 2982 Processed 27/07/2022 3364997201 TULSI S/O TOLA DASS PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-053-001/90
(Panuwa) 		3502002000NRG23220720220047011 22/07/2022 Hitendra 3502002WL003834 Hitendra 00354 PUNB0312800 2982 2982 Processed 27/07/2022 3364997164 JITENDRA SO TOLU PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-081-001/33
(DILAU) 		3502002000NRG23220720220046943 22/07/2022 PARMILA DEVI 3502002WL003824 PARMILA DEVI 00354 PUNB0312800 2982 2982 Processed 27/07/2022 3364997203 PRAMILA DEVI WIFE OF SUNIL PUNJAB NATIONAL BANK(508568)
26 KALSI UT-02-002-081-001/34
(DILAU) 		3502002000NRG23220720220046944 22/07/2022 SARO DEVI 3502002WL003824 SARO DEVI 00354 PUNB0312800 2982 2982 Processed 27/07/2022 3364997202 SHARMILA DEVI WO MANISH PUNJAB NATIONAL BANK(508568)
27 KALSI UT-02-002-081-001/37
(DILAU) 		3502002000NRG23220720220046945 22/07/2022 VIJAY SINGH 3502002WL003824 VIJAY SINGH 00354 PUNB0312800 2982 2982 Rejected 27/07/2022 3364997163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20874 20874
28 KALSI UT-02-002-010-002/10
(Kamla) 		3502002000NRG23220720220046953 22/07/2022 Mohan Singh 3502002WL003827 Mohan Singh 00415 SBIN0003133 2982 2982 Processed 27/07/2022 3364997143 MR MOHAN SINGH STATE BANK OF INDIA(508548)
29 KALSI UT-02-002-010-002/11
(Kamla) 		3502002000NRG23220720220046954 22/07/2022 Sanjay 3502002WL003827 Sanjay 00415 SBIN0003133 2982 2982 Processed 27/07/2022 3364997161 Mr. SANJAY . . UTTARAKHAND GRAMIN BANK(607197)
30 KALSI UT-02-002-010-002/131
(Kamla) 		3502002000NRG23220720220046955 22/07/2022 Surat Singh 3502002WL003827 Surat Singh 00415 SBIN0003133 2982 2982 Processed 27/07/2022 3364997166 MR SH SURAT SINGH STATE BANK OF INDIA(508548)
31 KALSI UT-02-002-010-002/14
(Kamla) 		3502002000NRG23220720220046956 22/07/2022 Mantu 3502002WL003827 Mantu 00415 SBIN0003133 2982 2982 Processed 27/07/2022 3364997159 MR MANTU STATE BANK OF INDIA(508548)
32 KALSI UT-02-002-010-002/19
(Kamla) 		3502002000NRG23220720220046959 22/07/2022 Tikam Singh 3502002WL003827 Tikam Singh 00415 SBIN0003133 2982 2982 Processed 27/07/2022 3364997206 TIKAM SINGH UCO BANK(607066)
33 KALSI UT-02-002-010-002/21
(Kamla) 		3502002000NRG23220720220046961 22/07/2022 Santu 3502002WL003827 Santu 00415 SBIN0003133 2982 2982 Processed 27/07/2022 3364997160 MR SANTU STATE BANK OF INDIA(508548)
34 KALSI UT-02-002-010-002/4
(Kamla) 		3502002000NRG23220720220046964 22/07/2022 Bhagat Ram 3502002WL003827 Bhagat Ram 00415 SBIN0003133 2982 2982 Processed 27/07/2022 3364997205 MR BHAGAT RAM SO SH KESHRU STATE BANK OF INDIA(508548)
35 KALSI UT-02-002-010-002/45
(Kamla) 		3502002000NRG23220720220046967 22/07/2022 Rajinder Singh 3502002WL003827 Rajinder Singh 00415 SBIN0003133 2982 2982 Processed 27/07/2022 3364997167 MR RAJENDRA STATE BANK OF INDIA(508548)
36 KALSI UT-02-002-074-001/28
(Sakrol) 		3502002000NRG23220720220046969 22/07/2022 GUTAM DASS 3502002WL003828 GUTAM DASS 00415 SBIN0003133 2982 2982 Processed 27/07/2022 3364997142 GAUTAMDASSSOMAGHUDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 KALSI UT-02-002-087-001/52
(Khani) 		3502002000NRG23220720220046988 22/07/2022 Neeraj bhatt 3502002WL003830 Neeraj bhatt 00415 SBIN0003133 1491 1491 Processed 27/07/2022 3364997169 MR NEERAJ BHATT STATE BANK OF INDIA(508548)
SubTotal 28329 28329
38 KALSI UT-02-002-081-001/31
(DILAU) 		3502002000NRG23220720220046942 22/07/2022 SUNIL SINGH 3502002WL003824 SUNIL SINGH 00415 SBIN0017289 2982 2982 Processed 27/07/2022 3364997170 MR SUNIL STATE BANK OF INDIA(508548)
39 KALSI UT-02-002-081-003/54
(DILAU) 		3502002000NRG23220720220047002 22/07/2022 Digamber Singh 3502002WL003832 Digamber Singh 00415 SBIN0017289 2982 2982 Processed 27/07/2022 3364997168 MR DIGAMBER SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
40 KALSI UT-02-002-010-002/27
(Kamla) 		3502002000NRG23220720220046962 22/07/2022 Bhopal Singh 3502002WL003827 Bhopal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997180 Mr. BHOPAL DAS UTTARAKHAND GRAMIN BANK(607197)
41 KALSI UT-02-002-010-002/42
(Kamla) 		3502002000NRG23220720220046965 22/07/2022 JHINGRU DASS 3502002WL003827 JHINGRU DASS 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997185 Mr. .. JHIGARU UTTARAKHAND GRAMIN BANK(607197)
42 KALSI UT-02-002-010-002/5
(Kamla) 		3502002000NRG23220720220046968 22/07/2022 Sardaru 3502002WL003827 Sardaru 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997179 Mr. SARDARU . S/O SH RITHU UTTARAKHAND GRAMIN BANK(607197)
43 KALSI UT-02-002-071-002/59
(Lelta) 		3502002000NRG23220720220046981 22/07/2022 Anat Ram 3502002WL003829 Anat Ram 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997198 Mr. ANAT RAM UTTARAKHAND GRAMIN BANK(607197)
44 KALSI UT-02-002-078-001/1
(Savai) 		3502002000NRG23220720220046897 22/07/2022 YUDHVEER SINGH 3502002WL003822 YUDHVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997176 MR YUDHVIR SINGH STATE BANK OF INDIA(508548)
45 KALSI UT-02-002-078-001/10
(Savai) 		3502002000NRG23220720220046898 22/07/2022 MAHAVEER SINGH 3502002WL003822 MAHAVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997173 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
46 KALSI UT-02-002-078-001/13
(Savai) 		3502002000NRG23220720220046899 22/07/2022 SULTAN SINGH 3502002WL003822 SULTAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997188 Mr. SULTAN SINGH CHOUHAN UTTARAKHAND GRAMIN BANK(607197)
47 KALSI UT-02-002-078-001/14
(Savai) 		3502002000NRG23220720220046901 22/07/2022 MAYA SINGH 3502002WL003822 MAYA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997187 Mr. MAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 KALSI UT-02-002-078-001/16
(Savai) 		3502002000NRG23220720220046902 22/07/2022 SARDAR SINGH 3502002WL003822 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997174 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
49 KALSI UT-02-002-078-001/18
(Savai) 		3502002000NRG23220720220046903 22/07/2022 MAHENDER SINGH 3502002WL003822 MAHENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997190 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALSI UT-02-002-078-001/40
(Savai) 		3502002000NRG23220720220046905 22/07/2022 KRIPA DASS 3502002WL003822 KRIPA DASS 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997177 Mr. KRIPA DASS UTTARAKHAND GRAMIN BANK(607197)
51 KALSI UT-02-002-078-001/42
(Savai) 		3502002000NRG23220720220046906 22/07/2022 DHIYAN SINGH 3502002WL003822 DHIYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997175 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 KALSI UT-02-002-078-001/45
(Savai) 		3502002000NRG23220720220046907 22/07/2022 SIYA RAM 3502002WL003822 SIYA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997171 SIYARAMCHAUHANSOTIKNUCHA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 KALSI UT-02-002-078-001/48
(Savai) 		3502002000NRG23220720220046908 22/07/2022 Vrinder Singh 3502002WL003822 Vrinder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997178 Mr. BIRENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
54 KALSI UT-02-002-078-001/53
(Savai) 		3502002000NRG23220720220046910 22/07/2022 KHUSHI RAM 3502002WL003822 KHUSHI RAM 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997192 Mr. KHUSHI RAM UTTARAKHAND GRAMIN BANK(607197)
55 KALSI UT-02-002-078-001/58
(Savai) 		3502002000NRG23220720220046911 22/07/2022 GUDDU SINGH 3502002WL003822 GUDDU SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997186 Mr. GUDDU SINGH UTTARAKHAND GRAMIN BANK(607197)
56 KALSI UT-02-002-078-001/60
(Savai) 		3502002000NRG23220720220046912 22/07/2022 SUNIL 3502002WL003822 SUNIL 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997189 SUNEEL CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALSI UT-02-002-078-001/64
(Savai) 		3502002000NRG23220720220046913 22/07/2022 Anand Singh 3502002WL003822 Anand Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997172 ANANDSINGHSOBHADURSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 KALSI UT-02-002-078-001/68
(Savai) 		3502002000NRG23220720220046914 22/07/2022 Shukveer Singh 3502002WL003822 Shukveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997194 Mr. SUKHVEER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
59 KALSI UT-02-002-078-001/69
(Savai) 		3502002000NRG23220720220046915 22/07/2022 Mehainder Singh 3502002WL003822 Mehainder Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997196 Mr. MAHENDRA SINGH CHAUHAN S/O SULTAN S UTTARAKHAND GRAMIN BANK(607197)
60 KALSI UT-02-002-078-001/73
(Savai) 		3502002000NRG23220720220046916 22/07/2022 Genda Singh 3502002WL003822 Genda Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997199 Mr. GENDA SINGH UTTARAKHAND GRAMIN BANK(607197)
61 KALSI UT-02-002-078-001/75
(Savai) 		3502002000NRG23220720220046917 22/07/2022 Arvind Singh 3502002WL003822 Arvind Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997195 Mr. ARVIND SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
62 KALSI UT-02-002-078-001/78
(Savai) 		3502002000NRG23220720220046918 22/07/2022 Uday Singh 3502002WL003822 Uday Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997191 UDAY SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALSI UT-02-002-078-001/8
(Savai) 		3502002000NRG23220720220046919 22/07/2022 KAL SINGH 3502002WL003822 KAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997200 Mr. KAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
64 KALSI UT-02-002-081-001/5
(DILAU) 		3502002000NRG23220720220046946 22/07/2022 KISHAN SINGH 3502002WL003824 KISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997182 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
65 KALSI UT-02-002-081-003/1
(DILAU) 		3502002000NRG23220720220046999 22/07/2022 AJAB SINGH 3502002WL003832 AJAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997184 Mr. AJAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
66 KALSI UT-02-002-081-003/5
(DILAU) 		3502002000NRG23220720220047001 22/07/2022 RATAN SINGH 3502002WL003832 RATAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997183 MR RATAN SINGH STATE BANK OF INDIA(508548)
67 KALSI UT-02-002-081-003/57
(DILAU) 		3502002000NRG23220720220047003 22/07/2022 Balbeer Singh 3502002WL003832 Balbeer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997193 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
68 KALSI UT-02-002-081-003/58
(DILAU) 		3502002000NRG23220720220047004 22/07/2022 Dinesh 3502002WL003832 Dinesh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997197 Mr. DINESH BISHT UTTARAKHAND GRAMIN BANK(607197)
69 KALSI UT-02-002-081-003/8
(DILAU) 		3502002000NRG23220720220047005 22/07/2022 MOHAR SINGH 3502002WL003832 MOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997181 Mr. MOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 89460 89460
Total 192765 192765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_220722APB_FTO_63670 District Co-operative Bank YESB0DZSB09 Kalsi 7242
2 KALSI UT3502002_220722APB_FTO_63670 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2982
3 KALSI UT3502002_220722APB_FTO_63670 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 8946
4 KALSI UT3502002_220722APB_FTO_63670 Punjab National Bank PUNB0236500 KOTI COLONY 28968
5 KALSI UT3502002_220722APB_FTO_63670 Punjab National Bank PUNB0312800 SAHIYA 20874
6 KALSI UT3502002_220722APB_FTO_63670 State Bank of India SBIN0003133 KALSI 28329
7 KALSI UT3502002_220722APB_FTO_63670 State Bank of India SBIN0017289 SHIYA 5964
8 KALSI UT3502002_220722APB_FTO_63670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 11928
9 KALSI UT3502002_220722APB_FTO_63670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 14910
10 KALSI UT3502002_220722APB_FTO_63670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 29820
11 KALSI UT3502002_220722APB_FTO_63670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 17892
12 KALSI UT3502002_220722APB_FTO_63670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 14910

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