Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_271223FTO_107000
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-02-002-034-001/109
(Jendau) 		3502002000NRG24271220230146029 27/12/2023 Ravinder Singh Tomar 3502002WL009027 Ravinder Singh Tomar 00354 PUNB0063900 3450 3450 Processed 01/02/2024 9911120777 Ravinder Singh Tomar ()
SubTotal 3450 3450
2 KALSI UT-02-002-034-002/91
(Jendau) 		3502002000NRG24271220230146055 27/12/2023 Kamla Devi 3502002WL009027 Kamla Devi 00354 PUNB0110000 3450 3450 Processed 01/02/2024 9911120778 Kamla Devi ()
SubTotal 3450 3450
3 KALSI UT-02-002-084-001/78
(Vyas Nahri) 		3502002000NRG24271220230146136 27/12/2023 Parmila 3502002WL009040 Parmila 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9911120809 Parmila ()
SubTotal 3220 3220
4 KALSI UT-02-002-019-001/152
(Dou) 		3502002000NRG24261220230145714 27/12/2023 Nisha Chauhan 3502002WL009012 Nisha Chauhan 00354 PUNB0236500 1150 1150 Processed 01/02/2024 9911120800 Nisha Chauhan ()
5 KALSI UT-02-002-019-001/159
(Dou) 		3502002000NRG24261220230145717 27/12/2023 Diksha Chauhan 3502002WL009012 Diksha Chauhan 00354 PUNB0236500 690 690 Processed 01/02/2024 9911120808 Diksha Chauhan ()
6 KALSI UT-02-002-019-001/164
(Dou) 		3502002000NRG24261220230145739 27/12/2023 Ravina Chauhan 3502002WL009013 Ravina Chauhan 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911120807 Ravina Chauhan ()
7 KALSI UT-02-002-019-001/176
(Dou) 		3502002000NRG24261220230145742 27/12/2023 Kamal Singh Chauhan 3502002WL009013 Kamal Singh Chauhan 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911120798 Kamal Singh Chauhan ()
8 KALSI UT-02-002-019-001/73
(Dou) 		3502002000NRG24261220230145753 27/12/2023 Balaso Devi 3502002WL009013 Balaso Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911120806 Balaso Devi ()
9 KALSI UT-02-002-056-001/111
(Basaya) 		3502002000NRG24271220230145994 27/12/2023 Sarita 3502002WL009023 Sarita 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9911120799 Sarita ()
SubTotal 14720 14720
10 KALSI UT-02-002-021-004/67
(Koruwa) 		3502002000NRG24271220230146211 27/12/2023 Roshni Devi 3502002WL009046 Roshni Devi 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911120805 Roshni Devi ()
11 KALSI UT-02-002-031-001/133
(Candau) 		3502002000NRG24261220230145491 27/12/2023 Sikandar 3502002WL008995 Sikandar 00354 PUNB0312800 3680 3680 Processed 01/02/2024 9911120779 Sikandar ()
12 KALSI UT-02-002-031-001/44
(Candau) 		3502002000NRG24261220230145495 27/12/2023 Arvind Tomar 3502002WL008995 Arvind Tomar 00354 PUNB0312800 3680 3680 Processed 01/02/2024 9911120780 Arvind Tomar ()
13 KALSI UT-02-002-056-001/1
(Basaya) 		3502002000NRG24271220230145992 27/12/2023 Parceni Devi 3502002WL009023 Parceni Devi 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911120796 Parceni Devi ()
14 KALSI UT-02-002-056-001/22
(Basaya) 		3502002000NRG24271220230146005 27/12/2023 Bablu Verma 3502002WL009023 Bablu Verma 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911120795 Bablu Verma ()
15 KALSI UT-02-002-056-001/24
(Basaya) 		3502002000NRG24271220230146007 27/12/2023 Mahender Singh 3502002WL009023 Mahender Singh 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911120794 Mahender Singh ()
16 KALSI UT-02-002-056-001/56
(Basaya) 		3502002000NRG24271220230146013 27/12/2023 BEER SINGH 3502002WL009023 BEER SINGH 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9911120797 BEER SINGH ()
SubTotal 23460 23460
17 KALSI UT-02-002-046-001/239
(Dhoira) 		3502002000NRG24271220230146217 27/12/2023 Suresh 3502002WL009047 Suresh 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911120792 MR SURESH ()
18 KALSI UT-02-002-046-001/240
(Dhoira) 		3502002000NRG24271220230146218 27/12/2023 Inder Dass 3502002WL009047 Inder Dass 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911120793 MR INDRA DASS ()
19 KALSI UT-02-002-046-001/323
(Dhoira) 		3502002000NRG24271220230146224 27/12/2023 Anil 3502002WL009047 Anil 00415 SBIN0003133 1150 1150 Processed 01/02/2024 9911120781 MR ANIL ()
20 KALSI UT-02-002-046-001/327
(Dhoira) 		3502002000NRG24271220230146225 27/12/2023 Renu 3502002WL009047 Renu 00415 SBIN0003133 2530 2530 Processed 01/02/2024 9911120788 MS RENU RENU ()
21 KALSI UT-02-002-046-001/333
(Dhoira) 		3502002000NRG24271220230146229 27/12/2023 Devraj Chauhan 3502002WL009047 Devraj Chauhan 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911120791 MR DEVRAJ ()
22 KALSI UT-02-002-046-001/643
(Dhoira) 		3502002000NRG24271220230146234 27/12/2023 Anushka 3502002WL009047 Anushka 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911120789 MR ANUSHKA ()
23 KALSI UT-02-002-056-001/47
(Basaya) 		3502002000NRG24271220230146011 27/12/2023 DINESH 3502002WL009023 DINESH 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911120790 MR DINESH BHANDARI ()
24 KALSI UT-02-002-084-001/729
(Vyas Nahri) 		3502002000NRG24271220230146130 27/12/2023 Marjana 3502002WL009040 Marjana 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911120804 MS MARZINA ()
25 KALSI UT-02-002-086-001/84
(Bijhu) 		3502002000NRG24271220230146109 27/12/2023 Sheela Devi 3502002WL009039 Sheela Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9911120782 MRS SHEELA DEVI ()
SubTotal 26220 26220
26 KALSI UT-02-002-008-003/64
(Kyari) 		3502002000NRG24261220230145595 27/12/2023 Sushila Devi 3502002WL009002 Sushila Devi 00415 SBIN0003293 1380 1380 Processed 01/02/2024 9911120787 MRS SUSHILA PANDEY ()
SubTotal 1380 1380
27 KALSI UT-02-002-034-002/93
(Jendau) 		3502002000NRG24271220230146056 27/12/2023 Sunil Singh Chauhan 3502002WL009027 Sunil Singh Chauhan 00415 SBIN0008001 920 920 Processed 01/02/2024 9911120783 MR SUNIL SINGH CHAUHAN ()
SubTotal 920 920
28 KALSI UT-02-002-031-001/43
(Candau) 		3502002000NRG24261220230145494 27/12/2023 Guddi Devi 3502002WL008995 Guddi Devi 00415 SBIN0017289 3680 3680 Processed 01/02/2024 9911120785 MRS DARSHANI DEVI ()
29 KALSI UT-02-002-050-001/102
(Slaga) 		3502002000NRG24261220230145500 27/12/2023 Avtar Dass 3502002WL008997 Avtar Dass 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9911120786 MR AVTAR DAS ()
SubTotal 6900 6900
30 KALSI UT-02-002-021-004/24
(Koruwa) 		3502002000NRG24271220230146189 27/12/2023 Tulsa Devi 3502002WL009046 Tulsa Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911120802 Tulsa Devi ()
31 KALSI UT-02-002-031-001/14
(Candau) 		3502002000NRG24261220230145492 27/12/2023 JAWAHER SINGH 3502002WL008995 JAWAHER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9911120784 JAWAHER SINGH ()
32 KALSI UT-02-002-031-001/38
(Candau) 		3502002000NRG24261220230145639 27/12/2023 Mehainder Singh 3502002WL009004 Mehainder Singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9911120801 Mehainder Singh ()
33 KALSI UT-02-002-037-002/24
(Dagura) 		3502002000NRG24271220230146161 27/12/2023 DEVENDER SINGH 3502002WL009044 DEVENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911120803 DEVENDER SINGH ()
SubTotal 13800 13800
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_271223FTO_107000 Punjab National Bank PUNB0063900 DAK PATHAR 3450
2 KALSI UT3502002_271223FTO_107000 Punjab National Bank PUNB0110000 NAGTHAT 3450
3 KALSI UT3502002_271223FTO_107000 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
4 KALSI UT3502002_271223FTO_107000 Punjab National Bank PUNB0236500 KOTI COLONY 14720
5 KALSI UT3502002_271223FTO_107000 Punjab National Bank PUNB0312800 SAHIYA 23460
6 KALSI UT3502002_271223FTO_107000 State Bank of India SBIN0003133 KALSI 26220
7 KALSI UT3502002_271223FTO_107000 State Bank of India SBIN0003293 PUROLA 1380
8 KALSI UT3502002_271223FTO_107000 State Bank of India SBIN0008001 VIKAS NAGAR 920
9 KALSI UT3502002_271223FTO_107000 State Bank of India SBIN0017289 SHIYA 6900
10 KALSI UT3502002_271223FTO_107000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 3220
11 KALSI UT3502002_271223FTO_107000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 3220
12 KALSI UT3502002_271223FTO_107000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 7360

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