Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:39 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_251123FTO_94271
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-02-002-081-001/125
(DILAU) 		3502002000NRG24251120230130228 25/11/2023 Amit Negi 3502002WL007997 Amit Negi 00354 PUNB0093010 920 920 Processed 20/01/2024 9668593192 Amit Negi ()
SubTotal 920 920
2 KALSI UT-02-002-015-001/24
(Chor kunawa) 		3502002000NRG24251120230130142 25/11/2023 SAUKRI DEVI 3502002WL007986 SAUKRI DEVI 00354 PUNB0108200 3450 3450 Processed 20/01/2024 9668593193 SAUKRI DEVI ()
SubTotal 3450 3450
3 KALSI UT-02-002-045-001/31
(Dhanpau) 		3502002000NRG24251120230130089 25/11/2023 SUNITA 3502002WL007982 SUNITA 00354 PUNB0109900 3220 3220 Processed 20/01/2024 9668593194 SUNITA ()
SubTotal 3220 3220
4 KALSI UT-02-002-030-001/163
(Chitad) 		3502002000NRG24251120230130118 25/11/2023 Bhuru Das 3502002WL007985 Bhuru Das 00354 PUNB0110000 3450 3450 Processed 20/01/2024 9668593195 Bhuru Das ()
SubTotal 3450 3450
5 KALSI UT-02-002-050-001/17
(Slaga) 		3502002000NRG24251120230130022 25/11/2023 Rakesh Negi 3502002WL007979 Rakesh Negi 00354 PUNB0312800 3220 3220 Processed 20/01/2024 9668593201 Rakesh Negi ()
6 KALSI UT-02-002-077-002/58
(Ichala) 		3502002000NRG24251120230130191 25/11/2023 Parbha Devi 3502002WL007990 Parbha Devi 00354 PUNB0312800 3450 3450 Processed 20/01/2024 9668593196 Parbha Devi ()
SubTotal 6670 6670
7 KALSI UT-02-002-010-002/155
(Kamla) 		3502002000NRG24251120230130014 25/11/2023 Dinesh 3502002WL007977 Dinesh 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668593200 MR DINESH SHARMA ()
8 KALSI UT-02-002-010-002/3
(Kamla) 		3502002000NRG24251120230130035 25/11/2023 Sewak Ram 3502002WL007980 Sewak Ram 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668593203 MR SEVARAM SEVARAM ()
9 KALSI UT-02-002-010-002/38
(Kamla) 		3502002000NRG24251120230130018 25/11/2023 SAWITRI DEVI 3502002WL007977 SAWITRI DEVI 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668593198 MRS SAVITRI DEVI ()
10 KALSI UT-02-002-081-001/124
(DILAU) 		3502002000NRG24251120230130227 25/11/2023 Manju Negi 3502002WL007997 Manju Negi 00415 SBIN0003133 920 920 Processed 19/01/2024 9668593204 MISS MANJU NEGI ()
SubTotal 10580 10580
11 KALSI UT-02-002-023-001/149
(Khamroli) 		3502002000NRG24251120230130066 25/11/2023 Surveer Tomar 3502002WL007981 Surveer Tomar 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9668593205 MR SURVEER TOMAR ()
SubTotal 3220 3220
12 KALSI UT-02-002-030-001/4
(Chitad) 		3502002000NRG24251120230130124 25/11/2023 VIJAY 3502002WL007985 VIJAY 00415 SBIN0010590 3450 3450 Processed 19/01/2024 9668593202 MR VIJAY ()
SubTotal 3450 3450
13 KALSI UT-02-002-023-001/84
(Khamroli) 		3502002000NRG24251120230130081 25/11/2023 Kanti Tomar 3502002WL007981 Kanti Tomar 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668593199 MR KANTI TOMAR ()
SubTotal 3220 3220
14 KALSI UT-02-002-010-001/181
(Kamla) 		3502002000NRG24251120230130030 25/11/2023 Vinita 3502002WL007980 Vinita 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668593208 Vinita ()
15 KALSI UT-02-002-010-003/89
(Kamla) 		3502002000NRG24251120230130043 25/11/2023 Malo Devi 3502002WL007980 Malo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668593207 Malo Devi ()
16 KALSI UT-02-002-028-002/7
(Gaski) 		3502002000NRG24251120230130169 25/11/2023 Sunita 3502002WL007988 Sunita 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668593206 Sunita ()
17 KALSI UT-02-002-050-001/37
(Slaga) 		3502002000NRG24251120230130025 25/11/2023 Diwan Singh 3502002WL007979 Diwan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668593197 Diwan Singh ()
SubTotal 13110 13110
Total 51290 51290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_251123FTO_94271 Punjab National Bank PUNB0093010 DAKPATHAR 920
2 KALSI UT3502002_251123FTO_94271 Punjab National Bank PUNB0108200 CHAKRATA 3450
3 KALSI UT3502002_251123FTO_94271 Punjab National Bank PUNB0109900 LAKHWAR 3220
4 KALSI UT3502002_251123FTO_94271 Punjab National Bank PUNB0110000 NAGTHAT 3450
5 KALSI UT3502002_251123FTO_94271 Punjab National Bank PUNB0312800 SAHIYA 6670
6 KALSI UT3502002_251123FTO_94271 State Bank of India SBIN0003133 KALSI 10580
7 KALSI UT3502002_251123FTO_94271 State Bank of India SBIN0008001 VIKAS NAGAR 3220
8 KALSI UT3502002_251123FTO_94271 State Bank of India SBIN0010590 ITBP 3450
9 KALSI UT3502002_251123FTO_94271 State Bank of India SBIN0017289 SHIYA 3220
10 KALSI UT3502002_251123FTO_94271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 6670
11 KALSI UT3502002_251123FTO_94271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 3220
12 KALSI UT3502002_251123FTO_94271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3220

Download In Excel