Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_230323FTO_165782
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) 		3502002000NRG23180320230140023 23/03/2023 Pramesh Sharma 3502002WL012922 Pramesh Sharma 00045 BARB0SAHDEH 2982 2982 Processed 29/03/2023 0277341793 Pramesh Sharma ()
SubTotal 2982 2982
2 KALSI UT-02-002-068-001/88
(Lakhwad) 		3502002000NRG23220320230140931 23/03/2023 Deepak 3502002WL013015 Deepak 00045 BARB0VIKASN 2982 2982 Processed 29/03/2023 0277341909 Deepak ()
SubTotal 2982 2982
3 KALSI UT-02-002-071-002/201
(Lelta) 		3502002000NRG23220320230140999 23/03/2023 Ajay Sharma 3502002WL013030 Ajay Sharma 00089 CBIN0283284 2982 2982 Processed 29/03/2023 0277341794 Ajay Sharma ()
SubTotal 2982 2982
4 KALSI UT-02-002-043-001/78
(Doha) 		3502002000NRG23190320230140290 23/03/2023 Ankit 3502002WL012939 Ankit 00303 NTBL0VIK078 2982 2982 Processed 29/03/2023 0277341795 Ankit ()
SubTotal 2982 2982
5 KALSI UT-02-002-032-001/105
(Jadana) 		3502002000NRG23180320230140022 23/03/2023 Ashish Kumar 3502002WL012922 Ashish Kumar 00354 PUNB0001110 2982 2982 Processed 30/03/2023 0277341908 Ashish Kumar ()
SubTotal 2982 2982
6 KALSI UT-02-002-007-001/138
(Kanbua) 		3502002000NRG23190320230140179 23/03/2023 Ravinder Singh 3502002WL012933 Ravinder Singh 00354 PUNB0063900 2982 2982 Processed 30/03/2023 0277341906 Ravinder Singh ()
7 KALSI UT-02-002-038-001/398
(Dimau) 		3502002000NRG23200320230140355 23/03/2023 Mahendar Singh Chauhan 3502002WL012950 Mahendar Singh Chauhan 00354 PUNB0063900 2982 2982 Processed 30/03/2023 0277341907 Mahendar Singh Chauhan ()
8 KALSI UT-02-002-043-002/88
(Doha) 		3502002000NRG23210320230140595 23/03/2023 Narindar Singh 3502002WL012980 Narindar Singh 00354 PUNB0063900 2769 2769 Processed 30/03/2023 0277341796 Narindar Singh ()
9 KALSI UT-02-002-070-001/95
(Lacha) 		3502002000NRG23190320230140272 23/03/2023 Tripana Chauhan 3502002WL012937 Tripana Chauhan 00354 PUNB0063900 3195 3195 Processed 30/03/2023 0277341797 Tripana Chauhan ()
10 KALSI UT-02-002-074-003/34
(Sakrol) 		3502002000NRG23200320230140344 23/03/2023 Kimodi Devi 3502002WL012947 Kimodi Devi 00354 PUNB0063900 2982 2982 Processed 30/03/2023 0277341798 Kimodi Devi ()
11 KALSI UT-02-002-083-001/493
(Haripur) 		3502002000NRG23210320230140880 23/03/2023 Anita 3502002WL013008 Anita 00354 PUNB0063900 2982 2982 Processed 30/03/2023 0277341799 Anita ()
12 KALSI UT-02-002-083-001/539
(Haripur) 		3502002000NRG23210320230140883 23/03/2023 Deepa 3502002WL013008 Deepa 00354 PUNB0063900 2982 2982 Processed 30/03/2023 0277341792 Deepa ()
SubTotal 20874 20874
13 KALSI UT-02-002-037-001/71
(Dagura) 		3502002000NRG23190320230140122 23/03/2023 Sunil Joshi 3502002WL012930 Sunil Joshi 00354 PUNB0088600 3195 3195 Processed 30/03/2023 0277341800 Sunil Joshi ()
SubTotal 3195 3195
14 KALSI UT-02-002-001-001/156
(Astaad) 		3502002000NRG23210320230140689 23/03/2023 Suraj Verma 3502002WL012988 Suraj Verma 00354 PUNB0108200 2982 2982 Processed 30/03/2023 0277341801 Suraj Verma ()
SubTotal 2982 2982
15 KALSI UT-02-002-028-001/26
(Gaski) 		3502002000NRG23190320230140244 23/03/2023 Sarder Singh 3502002WL012936 Sarder Singh 00354 PUNB0109900 3195 3195 Rejected 29/03/2023 0277341803 No Such Account
16 KALSI UT-02-002-068-001/5
(Lakhwad) 		3502002000NRG23220320230140924 23/03/2023 Anari Devi 3502002WL013015 Anari Devi 00354 PUNB0109900 2982 2982 Processed 30/03/2023 0277341804 Anari Devi ()
17 KALSI UT-02-002-068-001/78
(Lakhwad) 		3502002000NRG23220320230140929 23/03/2023 Pritma Chauhan 3502002WL013015 Pritma Chauhan 00354 PUNB0109900 2982 2982 Processed 30/03/2023 0277341905 Pritma Chauhan ()
SubTotal 9159 9159
18 KALSI UT-02-002-009-001/60
(Kwasa) 		3502002000NRG23210320230140661 23/03/2023 Ravita Devi 3502002WL012984 Ravita Devi 00354 PUNB0110000 3195 3195 Processed 30/03/2023 0277341903 Ravita Devi ()
19 KALSI UT-02-002-025-002/8
(Khati) 		3502002000NRG23200320230140329 23/03/2023 Dinesh Shirma 3502002WL012946 Dinesh Shirma 00354 PUNB0110000 3195 3195 Processed 30/03/2023 0277341802 Dinesh Shirma ()
20 KALSI UT-02-002-064-001/74
(Mundhan) 		3502002000NRG23210320230140771 23/03/2023 Pappu Dass 3502002WL013001 Pappu Dass 00354 PUNB0110000 3195 3195 Processed 30/03/2023 0277341806 Pappu Dass ()
21 KALSI UT-02-002-070-001/7
(Lacha) 		3502002000NRG23190320230140269 23/03/2023 Pratima Devi 3502002WL012937 Pratima Devi 00354 PUNB0110000 3195 3195 Processed 30/03/2023 0277341805 Pratima Devi ()
22 KALSI UT-02-002-073-003/3
(Lohari) 		3502002000NRG23220320230140941 23/03/2023 Partab Singh 3502002WL013016 Partab Singh 00354 PUNB0110000 852 852 Processed 30/03/2023 0277341904 Partab Singh ()
SubTotal 13632 13632
23 KALSI UT-02-002-005-001/79
(Deu) 		3502002000NRG23230320230141056 23/03/2023 Seema Devi 3502002WL013037 Seema Devi 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0277341808 Seema Devi ()
24 KALSI UT-02-002-032-002/31
(Jadana) 		3502002000NRG23180320230140028 23/03/2023 JETHU 3502002WL012922 JETHU 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0277341901 JETHU ()
25 KALSI UT-02-002-061-002/98
(Sureu) 		3502002000NRG23210320230140829 23/03/2023 Reena Sharma 3502002WL013006 Reena Sharma 00354 PUNB0132600 3195 3195 Processed 30/03/2023 0277341899 Reena Sharma ()
26 KALSI UT-02-002-083-001/190
(Haripur) 		3502002000NRG23210320230140860 23/03/2023 Chander Bhadur 3502002WL013008 Chander Bhadur 00354 PUNB0132600 2130 2130 Processed 30/03/2023 0277341898 Chander Bhadur ()
27 KALSI UT-02-002-083-001/224
(Haripur) 		3502002000NRG23210320230140861 23/03/2023 Rekha Panwar 3502002WL013008 Rekha Panwar 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0277341807 Rekha Panwar ()
28 KALSI UT-02-002-083-001/476
(Haripur) 		3502002000NRG23210320230140878 23/03/2023 Bmo Devi 3502002WL013008 Bmo Devi 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0277341900 Bmo Devi ()
29 KALSI UT-02-002-083-001/490
(Haripur) 		3502002000NRG23210320230140879 23/03/2023 Daya Ram 3502002WL013008 Daya Ram 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0277341902 Daya Ram ()
30 KALSI UT-02-002-086-002/100
(Bijhu) 		3502002000NRG23180320230139998 23/03/2023 Jadaku 3502002WL012921 Jadaku 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0277341809 Jadaku ()
SubTotal 23217 23217
31 KALSI UT-02-002-074-001/31
(Sakrol) 		3502002000NRG23210320230140906 23/03/2023 Mukesh 3502002WL013013 Mukesh 00354 PUNB0166110 2982 2982 Processed 30/03/2023 0277341811 Mukesh ()
32 KALSI UT-02-002-074-002/47
(Sakrol) 		3502002000NRG23200320230140351 23/03/2023 Amo Devi 3502002WL012948 Amo Devi 00354 PUNB0166110 2982 2982 Processed 30/03/2023 0277341810 Amo Devi ()
SubTotal 5964 5964
33 KALSI UT-02-002-038-001/399
(Dimau) 		3502002000NRG23200320230140356 23/03/2023 Naveen Chauhan 3502002WL012950 Naveen Chauhan 00354 PUNB0236500 2982 2982 Processed 30/03/2023 0277341812 Naveen Chauhan ()
SubTotal 2982 2982
34 KALSI UT-02-002-002-001/242
(Udpalta) 		3502002000NRG23210320230140735 23/03/2023 Sunita 3502002WL012995 Sunita 00354 PUNB0312800 3195 3195 Processed 30/03/2023 0277341816 Sunita ()
35 KALSI UT-02-002-007-001/112
(Kanbua) 		3502002000NRG23190320230140204 23/03/2023 DURGA DEVI 3502002WL012934 DURGA DEVI 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341897 DURGA DEVI ()
36 KALSI UT-02-002-007-001/139
(Kanbua) 		3502002000NRG23190320230140180 23/03/2023 Rakesh Kumar 3502002WL012933 Rakesh Kumar 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341819 Rakesh Kumar ()
37 KALSI UT-02-002-007-001/155
(Kanbua) 		3502002000NRG23190320230140189 23/03/2023 Rahul 3502002WL012933 Rahul 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341895 Rahul ()
38 KALSI UT-02-002-007-001/160
(Kanbua) 		3502002000NRG23190320230140192 23/03/2023 Sandeep Panwar 3502002WL012933 Sandeep Panwar 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341822 Sandeep Panwar ()
39 KALSI UT-02-002-007-001/169
(Kanbua) 		3502002000NRG23190320230140219 23/03/2023 Shyama Devi 3502002WL012935 Shyama Devi 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341821 Shyama Devi ()
40 KALSI UT-02-002-007-001/23
(Kanbua) 		3502002000NRG23190320230140224 23/03/2023 GULAB DASS 3502002WL012935 GULAB DASS 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341893 GULAB DASS ()
41 KALSI UT-02-002-007-001/31
(Kanbua) 		3502002000NRG23190320230140225 23/03/2023 DAYA RAM 3502002WL012935 DAYA RAM 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341892 DAYA RAM ()
42 KALSI UT-02-002-007-001/36
(Kanbua) 		3502002000NRG23190320230140198 23/03/2023 Tiko Devi 3502002WL012933 Tiko Devi 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341813 Tiko Devi ()
43 KALSI UT-02-002-007-001/54
(Kanbua) 		3502002000NRG23190320230140165 23/03/2023 MANOJ PANWAR 3502002WL012932 MANOJ PANWAR 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341814 MANOJ PANWAR ()
44 KALSI UT-02-002-007-001/62
(Kanbua) 		3502002000NRG23190320230140236 23/03/2023 KHAJAN SINGH 3502002WL012935 KHAJAN SINGH 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341818 KHAJAN SINGH ()
45 KALSI UT-02-002-032-001/124
(Jadana) 		3502002000NRG23230320230141035 23/03/2023 Mamta 3502002WL013035 Mamta 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341820 Mamta ()
46 KALSI UT-02-002-056-002/72
(Basaya) 		3502002000NRG23210320230140892 23/03/2023 Sundaru Dass 3502002WL013009 Sundaru Dass 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341815 Sundaru Dass ()
47 KALSI UT-02-002-072-001/126
(Lorli) 		3502002000NRG23210320230140833 23/03/2023 Asha Devi 3502002WL013007 Asha Devi 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341896 Asha Devi ()
48 KALSI UT-02-002-074-001/87
(Sakrol) 		3502002000NRG23200320230140320 23/03/2023 Monika Rathour 3502002WL012945 Monika Rathour 00354 PUNB0312800 2982 2982 Processed 30/03/2023 0277341817 Monika Rathour ()
49 KALSI UT-02-002-081-001/61
(DILAU) 		3502002000NRG23190320230140146 23/03/2023 Manish 3502002WL012931 Manish 00354 PUNB0312800 2769 2769 Processed 30/03/2023 0277341894 Manish ()
SubTotal 47712 47712
50 KALSI UT-02-002-074-001/84
(Sakrol) 		3502002000NRG23200320230140347 23/03/2023 Nisha 3502002WL012948 Nisha 00354 PUNB0618800 2982 2982 Processed 30/03/2023 0277341891 Nisha ()
51 KALSI UT-02-002-074-001/92
(Sakrol) 		3502002000NRG23200320230140337 23/03/2023 Renu Tomar 3502002WL012947 Renu Tomar 00354 PUNB0618800 2982 2982 Processed 30/03/2023 0277341823 Renu Tomar ()
52 KALSI UT-02-002-074-002/35
(Sakrol) 		3502002000NRG23200320230140348 23/03/2023 Yaspal 3502002WL012948 Yaspal 00354 PUNB0618800 2982 2982 Processed 30/03/2023 0277341824 Yaspal ()
SubTotal 8946 8946
53 KALSI UT-02-002-043-002/45
(Doha) 		3502002000NRG23210320230140586 23/03/2023 DAJHVEER SINGH 3502002WL012980 DAJHVEER SINGH 00415 SBIN0001258 2982 2982 Processed 29/03/2023 0277341825 MR DHWAJVEER SINGH ()
SubTotal 2982 2982
54 KALSI UT-02-002-005-001/39
(Deu) 		3502002000NRG23230320230141046 23/03/2023 Sanita 3502002WL013037 Sanita 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277341832 MS SANEETA DEVI ()
55 KALSI UT-02-002-005-001/45
(Deu) 		3502002000NRG23230320230141048 23/03/2023 Fula Devi 3502002WL013037 Fula Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277341888 MS FULA DEVI ()
56 KALSI UT-02-002-005-001/46
(Deu) 		3502002000NRG23230320230141049 23/03/2023 Reeta Devi 3502002WL013037 Reeta Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277341887 MS REETA DEVI ()
57 KALSI UT-02-002-005-001/83
(Deu) 		3502002000NRG23210320230140678 23/03/2023 Anita Devi 3502002WL012987 Anita Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277341834 MRS ANITA CHAUHAN ()
58 KALSI UT-02-002-011-002/27
(Kalsi) 		3502002000NRG23210320230140567 23/03/2023 Jagat Singh 3502002WL012979 Jagat Singh 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277341828 MR JAGAT SINGH ()
59 KALSI UT-02-002-011-002/43
(Kalsi) 		3502002000NRG23210320230140574 23/03/2023 Archana 3502002WL012979 Archana 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277341829 MS ARCHANA CHAUHAN ()
60 KALSI UT-02-002-011-002/47
(Kalsi) 		3502002000NRG23210320230140576 23/03/2023 Kishan Singh Panwar 3502002WL012979 Kishan Singh Panwar 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277341886 MR KISHAN SINGH PANWAR ()
61 KALSI UT-02-002-011-002/5
(Kalsi) 		3502002000NRG23210320230140578 23/03/2023 Sanjay Singh 3502002WL012979 Sanjay Singh 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277341836 MR SANJAY SINGH CHAUHAN ()
62 KALSI UT-02-002-011-002/52
(Kalsi) 		3502002000NRG23210320230140580 23/03/2023 Kiran 3502002WL012979 Kiran 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277341884 MS KIRAN ()
63 KALSI UT-02-002-011-002/9
(Kalsi) 		3502002000NRG23210320230140583 23/03/2023 NARESH 3502002WL012979 NARESH 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277341835 MR NARESH ()
64 KALSI UT-02-002-028-001/33
(Gaski) 		3502002000NRG23190320230140246 23/03/2023 Rajindra Singh 3502002WL012936 Rajindra Singh 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277341827 MR RAJENDRA SINGH ()
65 KALSI UT-02-002-032-001/126
(Jadana) 		3502002000NRG23180320230140025 23/03/2023 Manisha 3502002WL012922 Manisha 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277341838 MRS MANISHA SHARMA ()
66 KALSI UT-02-002-037-001/48
(Dagura) 		3502002000NRG23190320230140117 23/03/2023 Mohar Dutt Joshi 3502002WL012930 Mohar Dutt Joshi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277341833 MR MOHAR DUTT JOSHI ()
67 KALSI UT-02-002-037-001/68
(Dagura) 		3502002000NRG23190320230140120 23/03/2023 Vipin Joshi 3502002WL012930 Vipin Joshi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277341885 MR VIPIN JOSHI ()
68 KALSI UT-02-002-037-001/70
(Dagura) 		3502002000NRG23190320230140121 23/03/2023 Ravindra Joshi 3502002WL012930 Ravindra Joshi 00415 SBIN0003133 3195 3195 Processed 29/03/2023 0277341826 MR RAVEENDRA JOSHI ()
69 KALSI UT-02-002-043-002/48
(Doha) 		3502002000NRG23210320230140589 23/03/2023 ANUP DAS 3502002WL012980 ANUP DAS 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277341831 MR ANUP DAS ()
70 KALSI UT-02-002-051-002/40
(Panjiya) 		3502002000NRG23230320230141231 23/03/2023 Dayal Singh 3502002WL013057 Dayal Singh 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277341890 MR DAYAL SINGH ()
71 KALSI UT-02-002-083-001/467
(Haripur) 		3502002000NRG23210320230140877 23/03/2023 Menakshi 3502002WL013008 Menakshi 00415 SBIN0003133 2130 2130 Processed 29/03/2023 0277341837 MISS MISS MINAKSHI ()
72 KALSI UT-02-002-086-001/105
(Bijhu) 		3502002000NRG23180320230139974 23/03/2023 Sharmila Devi 3502002WL012921 Sharmila Devi 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277341830 MS SHARMILA CHAUHAN ()
73 KALSI UT-02-002-086-002/82
(Bijhu) 		3502002000NRG23180320230140018 23/03/2023 Meena Singh 3502002WL012921 Meena Singh 00415 SBIN0003133 2982 2982 Processed 29/03/2023 0277341889 MR MEENA SINGH ()
SubTotal 60918 60918
74 KALSI UT-02-002-073-003/28
(Lohari) 		3502002000NRG23220320230140940 23/03/2023 Vindra Devi 3502002WL013016 Vindra Devi 00415 SBIN0008001 852 852 Processed 29/03/2023 0277341883 MRS BINDRA TOMAR ()
SubTotal 852 852
75 KALSI UT-02-002-030-001/4
(Chitad) 		3502002000NRG23200320230140293 23/03/2023 VIJAY 3502002WL012940 VIJAY 00415 SBIN0010590 3195 3195 Processed 29/03/2023 0277341839 MR VIJAY ()
SubTotal 3195 3195
76 KALSI UT-02-002-001-001/154
(Astaad) 		3502002000NRG23210320230140686 23/03/2023 Bamo 3502002WL012988 Bamo 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341857 MRS BAMO BAMO ()
77 KALSI UT-02-002-001-001/22
(Astaad) 		3502002000NRG23210320230140695 23/03/2023 Chammo Devi 3502002WL012988 Chammo Devi 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341850 MRS CHAMO DEVI ()
78 KALSI UT-02-002-002-001/126
(Udpalta) 		3502002000NRG23210320230140716 23/03/2023 Balwant 3502002WL012994 Balwant 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277341858 MR BALWANT ()
79 KALSI UT-02-002-002-001/199
(Udpalta) 		3502002000NRG23210320230140719 23/03/2023 Munna 3502002WL012994 Munna 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341851 MR MUNNA ()
80 KALSI UT-02-002-007-001/122
(Kanbua) 		3502002000NRG23190320230140176 23/03/2023 BOSHAI DEVI 3502002WL012933 BOSHAI DEVI 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341849 MRS BOSHAI DEVI ()
81 KALSI UT-02-002-007-001/125
(Kanbua) 		3502002000NRG23190320230140214 23/03/2023 Ratan Singh 3502002WL012935 Ratan Singh 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341840 MR RATAN SINGH ()
82 KALSI UT-02-002-007-001/131
(Kanbua) 		3502002000NRG23190320230140152 23/03/2023 Kamala Devi 3502002WL012932 Kamala Devi 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341842 MR KAMLA DEVI ()
83 KALSI UT-02-002-007-001/136
(Kanbua) 		3502002000NRG23190320230140155 23/03/2023 Jaspal Singh 3502002WL012932 Jaspal Singh 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341843 MR JASPAL SINGH ()
84 KALSI UT-02-002-007-001/149
(Kanbua) 		3502002000NRG23190320230140183 23/03/2023 Ajay Singh 3502002WL012933 Ajay Singh 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341855 MR AJAY SINGH ()
85 KALSI UT-02-002-007-001/159
(Kanbua) 		3502002000NRG23190320230140157 23/03/2023 Ankit 3502002WL012932 Ankit 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341845 MR ANKIT PANWAR ()
86 KALSI UT-02-002-007-001/170
(Kanbua) 		3502002000NRG23190320230140158 23/03/2023 Bhoto Devi 3502002WL012932 Bhoto Devi 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341841 MR BHOTO DEVI ()
87 KALSI UT-02-002-007-001/51
(Kanbua) 		3502002000NRG23190320230140233 23/03/2023 JAI SINGH PANWAR 3502002WL012935 JAI SINGH PANWAR 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341846 MR JAY SINGH PANWAR ()
88 KALSI UT-02-002-007-001/64
(Kanbua) 		3502002000NRG23190320230140203 23/03/2023 ANAND SINGH 3502002WL012933 ANAND SINGH 00415 SBIN0017289 3195 3195 Processed 29/03/2023 0277341847 MR ANAND ()
89 KALSI UT-02-002-007-001/65
(Kanbua) 		3502002000NRG23190320230140168 23/03/2023 TULSI DAS 3502002WL012932 TULSI DAS 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341854 MR TULSI DAS ()
90 KALSI UT-02-002-007-001/69
(Kanbua) 		3502002000NRG23190320230140171 23/03/2023 Dinesh 3502002WL012932 Dinesh 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341856 MR DINESH ()
91 KALSI UT-02-002-043-002/49
(Doha) 		3502002000NRG23210320230140590 23/03/2023 DINESH DAS 3502002WL012980 DINESH DAS 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341844 MR DINESH DAS ()
92 KALSI UT-02-002-066-001/132
(Nithala) 		3502002000NRG23180320230140072 23/03/2023 Pinki 3502002WL012926 Pinki 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341852 MRS PINKY DEVI ()
93 KALSI UT-02-002-066-001/80
(Nithala) 		3502002000NRG23180320230140076 23/03/2023 BHIM DUTT JOSHI 3502002WL012926 BHIM DUTT JOSHI 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341882 MR BHIM DUTT JOSHI ()
94 KALSI UT-02-002-072-001/200
(Lorli) 		3502002000NRG23210320230140843 23/03/2023 Naro Devi 3502002WL013007 Naro Devi 00415 SBIN0017289 2982 2982 Processed 29/03/2023 0277341853 MRS NARO DEVI ()
95 KALSI UT-02-002-081-001/24
(DILAU) 		3502002000NRG23190320230140139 23/03/2023 SATPAL 3502002WL012931 SATPAL 00415 SBIN0017289 2769 2769 Processed 29/03/2023 0277341848 MR SATPAL ()
SubTotal 59853 59853
96 KALSI UT-02-002-028-001/41
(Gaski) 		3502002000NRG23190320230140248 23/03/2023 Anita 3502002WL012936 Anita 00462 UCBA0002767 2982 2982 Processed 29/03/2023 0277341874 AMITA ()
SubTotal 2982 2982
97 KALSI UT-02-002-001-001/155
(Astaad) 		3502002000NRG23210320230140687 23/03/2023 Shubham 3502002WL012988 Shubham 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341871 Shubham ()
98 KALSI UT-02-002-017-003/107
(Ketri) 		3502002000NRG23200320230140301 23/03/2023 RAJENDRA SINGH 3502002WL012944 RAJENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277341860 RAJENDRA SINGH ()
99 KALSI UT-02-002-017-003/110
(Ketri) 		3502002000NRG23200320230140302 23/03/2023 NEETU VERMA 3502002WL012944 NEETU VERMA 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277341875 NEETU VERMA ()
100 KALSI UT-02-002-020-001/97
(Kotha Tarli) 		3502002000NRG23230320230141289 23/03/2023 NEETU 3502002WL013064 NEETU 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341880 NEETU ()
101 KALSI UT-02-002-021-002/62
(Koruwa) 		3502002000NRG23220320230140998 23/03/2023 Pritam Singh Negi 3502002WL013029 Pritam Singh Negi 00479 SBIN0RRUTGB 2343 2343 Processed 29/03/2023 0277341873 Pritam Singh Negi ()
102 KALSI UT-02-002-028-001/1
(Gaski) 		3502002000NRG23190320230140238 23/03/2023 NARAYANI DEVI 3502002WL012936 NARAYANI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277341861 NARAYANI DEVI ()
103 KALSI UT-02-002-028-001/13
(Gaski) 		3502002000NRG23190320230140240 23/03/2023 PRITAMA 3502002WL012936 PRITAMA 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277341869 PRITAMA ()
104 KALSI UT-02-002-028-001/17
(Gaski) 		3502002000NRG23190320230140243 23/03/2023 RAKESH 3502002WL012936 RAKESH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277341865 RAKESH ()
105 KALSI UT-02-002-028-001/17
(Gaski) 		3502002000NRG23190320230140242 23/03/2023 SANTU DAS 3502002WL012936 SANTU DAS 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277341864 SANTU DAS ()
106 KALSI UT-02-002-028-001/41
(Gaski) 		3502002000NRG23190320230140247 23/03/2023 Subash 3502002WL012936 Subash 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341881 Subash ()
107 KALSI UT-02-002-028-001/5
(Gaski) 		3502002000NRG23190320230140249 23/03/2023 JAGAT SINGH 3502002WL012936 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341863 JAGAT SINGH ()
108 KALSI UT-02-002-028-001/6
(Gaski) 		3502002000NRG23190320230140250 23/03/2023 Sandeep 3502002WL012936 Sandeep 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341862 Sandeep ()
109 KALSI UT-02-002-028-001/9
(Gaski) 		3502002000NRG23190320230140254 23/03/2023 Uday Singh 3502002WL012936 Uday Singh 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341877 Uday Singh ()
110 KALSI UT-02-002-037-001/5
(Dagura) 		3502002000NRG23190320230140118 23/03/2023 MANOJ JOSHI 3502002WL012930 MANOJ JOSHI 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277341868 MANOJ JOSHI ()
111 KALSI UT-02-002-043-001/38
(Doha) 		3502002000NRG23190320230140279 23/03/2023 jasveer singh 3502002WL012939 jasveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341870 jasveer singh ()
112 KALSI UT-02-002-043-001/42
(Doha) 		3502002000NRG23190320230140280 23/03/2023 Rajindra Chauhan 3502002WL012939 Rajindra Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341878 Rajindra Chauhan ()
113 KALSI UT-02-002-043-001/74
(Doha) 		3502002000NRG23190320230140288 23/03/2023 Pano Devi 3502002WL012939 Pano Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341859 Pano Devi ()
114 KALSI UT-02-002-066-001/105
(Nithala) 		3502002000NRG23180320230140068 23/03/2023 Naryan Chand 3502002WL012926 Naryan Chand 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341876 Naryan Chand ()
115 KALSI UT-02-002-072-001/131
(Lorli) 		3502002000NRG23210320230140835 23/03/2023 Semani Devi 3502002WL013007 Semani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341879 Semani Devi ()
116 KALSI UT-02-002-072-001/42
(Lorli) 		3502002000NRG23210320230140849 23/03/2023 Gopal Dass 3502002WL013007 Gopal Dass 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341867 Gopal Dass ()
117 KALSI UT-02-002-074-001/59
(Sakrol) 		3502002000NRG23210320230140899 23/03/2023 Sureshna Devi 3502002WL013011 Sureshna Devi 00479 SBIN0RRUTGB 2130 2130 Processed 29/03/2023 0277341872 Sureshna Devi ()
118 KALSI UT-02-002-081-001/10
(DILAU) 		3502002000NRG23190320230140138 23/03/2023 JHULO DEVI 3502002WL012931 JHULO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 29/03/2023 0277341866 JHULO DEVI ()
SubTotal 65391 65391
Total 349746 349746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_230323FTO_165782 Bank of Baroda BARB0SAHDEH SAHARANPUR ROAD BR,DEHRADUN 2982
2 KALSI UT3502002_230323FTO_165782 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
3 KALSI UT3502002_230323FTO_165782 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2982
4 KALSI UT3502002_230323FTO_165782 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
5 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0001110 Hardwar Upper Road 2982
6 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0063900 DAK PATHAR 20874
7 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0088600 VIKASNAGAR 3195
8 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0108200 CHAKRATA 2982
9 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0109900 LAKHWAR 9159
10 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0110000 NAGTHAT 13632
11 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 23217
12 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0166110 Anfiled Grant 5964
13 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0236500 KOTI COLONY 2982
14 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0312800 SAHIYA 47712
15 KALSI UT3502002_230323FTO_165782 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 8946
16 KALSI UT3502002_230323FTO_165782 State Bank of India SBIN0001258 CHAKRATA 2982
17 KALSI UT3502002_230323FTO_165782 State Bank of India SBIN0003133 KALSI 60918
18 KALSI UT3502002_230323FTO_165782 State Bank of India SBIN0008001 VIKAS NAGAR 852
19 KALSI UT3502002_230323FTO_165782 State Bank of India SBIN0010590 ITBP 3195
20 KALSI UT3502002_230323FTO_165782 State Bank of India SBIN0017289 SHIYA 59853
21 KALSI UT3502002_230323FTO_165782 UCO Bank UCBA0002767 VIKASNAGAR 2982
22 KALSI UT3502002_230323FTO_165782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 26838
23 KALSI UT3502002_230323FTO_165782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 8946
24 KALSI UT3502002_230323FTO_165782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 18531
25 KALSI UT3502002_230323FTO_165782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 11076

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