Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_300423FTO_11214
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-02-002-009-002/14
(Kwasa) 		3502002000NRG15120720210027351 30/04/2023 Anil 3502002WL001193 Anil 00354 PUNB0110000 2184 2184 Processed 11/05/2023 1442438581 Anil ()
2 KALSI UT-02-002-009-002/14
(Kwasa) 		3502002000NRG15120720210027352 30/04/2023 Anil 3502002WL001193 Anil 00354 PUNB0110000 1404 1404 Processed 11/05/2023 1442438580 Anil ()
3 KALSI UT-02-002-009-002/17
(Kwasa) 		3502002000NRG15120720210027353 30/04/2023 ASHA 3502002WL001193 ASHA 00354 PUNB0110000 1404 1404 Processed 11/05/2023 1442438583 ASHA ()
4 KALSI UT-02-002-009-002/17
(Kwasa) 		3502002000NRG15120720210027354 30/04/2023 ASHA 3502002WL001193 ASHA 00354 PUNB0110000 2184 2184 Processed 11/05/2023 1442438582 ASHA ()
SubTotal 7176 7176
5 KALSI UT-02-002-041-003/28
(Thana) 		3502002000NRG15180220220027462 30/04/2023 KUMARI DEVI 3502002WL001229 KUMARI DEVI 00415 SBIN0003133 2184 2184 Rejected 11/05/2023 1442438585 No Such Account
6 KALSI UT-02-002-041-003/28
(Thana) 		3502002000NRG15180220220027463 30/04/2023 KUMARI DEVI 3502002WL001229 KUMARI DEVI 00415 SBIN0003133 2184 2184 Rejected 11/05/2023 1442438584 No Such Account
7 KALSI UT-02-002-041-003/29
(Thana) 		3502002000NRG15180220220027464 30/04/2023 INDER SINGH 3502002WL001229 INDER SINGH 00415 SBIN0003133 2184 2184 Rejected 11/05/2023 1442438587 No Such Account
8 KALSI UT-02-002-041-003/29
(Thana) 		3502002000NRG15180220220027465 30/04/2023 INDER SINGH 3502002WL001229 INDER SINGH 00415 SBIN0003133 2184 2184 Rejected 11/05/2023 1442438586 No Such Account
9 KALSI UT-02-002-086-001/44
(Bijhu) 		3502002000NRG15010220220027386 30/04/2023 muniya 3502002WL001205 muniya 00415 SBIN0003133 2184 2184 Rejected 11/05/2023 1442438596 No Such Account
10 KALSI UT-02-002-086-001/44
(Bijhu) 		3502002000NRG15010220220027387 30/04/2023 muniya 3502002WL001205 muniya 00415 SBIN0003133 2184 2184 Rejected 11/05/2023 1442438595 No Such Account
11 KALSI UT-02-002-086-001/44
(Bijhu) 		3502002000NRG15010220220027388 30/04/2023 muniya 3502002WL001205 muniya 00415 SBIN0003133 2184 2184 Rejected 11/05/2023 1442438594 No Such Account
SubTotal 15288 15288
12 KALSI UT-02-002-021-001/72
(Koruwa) 		3502002000NRG15120720210027346 30/04/2023 Puran Singh 3502002WL001192 Puran Singh 00479 SBIN0RRUTGB 780 780 Rejected 11/05/2023 1442438588 No Such Account
13 KALSI UT-02-002-021-001/98
(Koruwa) 		3502002000NRG15120720210027345 30/04/2023 SHURVEER SINGH 3502002WL001192 SHURVEER SINGH 00479 SBIN0RRUTGB 780 780 Processed 11/05/2023 1442438591 SHURVEER SINGH ()
14 KALSI UT-02-002-041-003/1
(Thana) 		3502002000NRG15120720210027371 30/04/2023 KIMMI 3502002WL001198 KIMMI 00479 SBIN0RRUTGB 2184 2184 Rejected 11/05/2023 1442438590 No Such Account
15 KALSI UT-02-002-041-003/1
(Thana) 		3502002000NRG15120720210027372 30/04/2023 KIMMI 3502002WL001198 KIMMI 00479 SBIN0RRUTGB 2184 2184 Rejected 11/05/2023 1442438589 No Such Account
16 KALSI UT-02-002-041-003/20
(Thana) 		3502002000NRG15120720210027369 30/04/2023 Govind 3502002WL001198 Govind 00479 SBIN0RRUTGB 2184 2184 Processed 11/05/2023 1442438593 Govind ()
17 KALSI UT-02-002-041-003/20
(Thana) 		3502002000NRG15120720210027370 30/04/2023 Govind 3502002WL001198 Govind 00479 SBIN0RRUTGB 2184 2184 Processed 11/05/2023 1442438592 Govind ()
SubTotal 10296 10296
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_300423FTO_11214 Punjab National Bank PUNB0110000 NAGTHAT 7176
2 KALSI UT3502002_300423FTO_11214 State Bank of India SBIN0003133 KALSI 15288
3 KALSI UT3502002_300423FTO_11214 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 10296

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