Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:41:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_300423FTO_11216
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-02-002-076-002/27
(Jhuso Bhakaru) 		3502002000NRG23150220230129134 30/04/2023 VIJAY SINGH 3502002WL0011836 VIJAY SINGH 00354 PUNB0160410 2982 2982 Processed 11/05/2023 1442437822 VIJAY SINGH ()
SubTotal 2982 2982
2 KALSI UT-02-002-016-001/40
(Kuroli) 		3502002000NRG23180120230122362 30/04/2023 Vrinder Singh 3502002WL0011085 Vrinder Singh 00354 PUNB0312800 3195 3195 Processed 11/05/2023 1442437820 Vrinder Singh ()
3 KALSI UT-02-002-023-001/123
(Khamroli) 		3502002000NRG23150220230129136 30/04/2023 Prabha 3502002WL0011837 Prabha 00354 PUNB0312800 2982 2982 Processed 11/05/2023 1442437817 Prabha ()
4 KALSI UT-02-002-067-004/41
(Rani Gaon) 		3502002000NRG23070920220063244 30/04/2023 Attar Singh 3502002WL0005501 Attar Singh 00354 PUNB0312800 2982 2982 Processed 11/05/2023 1442437816 Attar Singh ()
5 KALSI UT-02-002-076-002/16
(Jhuso Bhakaru) 		3502002000NRG23150220230129133 30/04/2023 Sumeru Dass 3502002WL0011836 Sumeru Dass 00354 PUNB0312800 2982 2982 Processed 11/05/2023 1442437819 Sumeru Dass ()
6 KALSI UT-02-002-076-002/5
(Jhuso Bhakaru) 		3502002000NRG23150220230129135 30/04/2023 Chanden Singh 3502002WL0011836 Chanden Singh 00354 PUNB0312800 2982 2982 Processed 11/05/2023 1442437821 Chanden Singh ()
SubTotal 15123 15123
7 KALSI UT-02-002-012-001/76
(Kaha Nehra Punah) 		3502002000NRG23150220230129137 30/04/2023 Puran Singh 3502002WL0011838 Puran Singh 00415 SBIN0003133 2556 2556 Rejected 11/05/2023 1442437818 No Such Account
SubTotal 2556 2556
Total 20661 20661

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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_11216 Punjab National Bank PUNB0160410 Dharmawala 2982
2 KALSI UT3502002_300423FTO_11216 Punjab National Bank PUNB0312800 SAHIYA 15123
3 KALSI UT3502002_300423FTO_11216 State Bank of India SBIN0003133 KALSI 2556

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