Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_150723FTO_43076
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-02-002-081-001/40
(DILAU) 		3502002000NRG24150720230062343 15/07/2023 Usha Devi 3502002WL003459 Usha Devi 00354 PUNB0093010 3450 3450 Processed 18/08/2023 4662039134 Usha Devi ()
SubTotal 3450 3450
2 KALSI UT-02-002-084-001/267
(Vyas Nahri) 		3502002000NRG24150720230062369 15/07/2023 AKASH 3502002WL003461 AKASH 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662039133 AKASH ()
3 KALSI UT-02-002-084-001/453
(Vyas Nahri) 		3502002000NRG24150720230062371 15/07/2023 Vimala Devi 3502002WL003461 Vimala Devi 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662039120 Vimala Devi ()
4 KALSI UT-02-002-084-001/571
(Vyas Nahri) 		3502002000NRG24150720230062374 15/07/2023 Sangita 3502002WL003461 Sangita 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4662039119 Sangita ()
SubTotal 8280 8280
5 KALSI UT-02-002-002-002/109
(Udpalta) 		3502002000NRG24150720230062305 15/07/2023 Mahiver Singh 3502002WL003457 Mahiver Singh 00354 PUNB0312800 3220 3220 Rejected 18/08/2023 4662039121 No Such Account
6 KALSI UT-02-002-007-002/43
(Kanbua) 		3502002000NRG24150720230062326 15/07/2023 Sachin 3502002WL003458 Sachin 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662039131 Sachin ()
7 KALSI UT-02-002-023-001/134
(Khamroli) 		3502002000NRG24150720230062354 15/07/2023 Pooja 3502002WL003460 Pooja 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662039130 Pooja ()
8 KALSI UT-02-002-081-001/56
(DILAU) 		3502002000NRG24150720230062346 15/07/2023 Priamila 3502002WL003459 Priamila 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662039132 Priamila ()
9 KALSI UT-02-002-081-001/61
(DILAU) 		3502002000NRG24150720230062347 15/07/2023 Manish 3502002WL003459 Manish 00354 PUNB0312800 3450 3450 Processed 18/08/2023 4662039129 Manish ()
SubTotal 16790 16790
10 KALSI UT-02-002-084-001/520
(Vyas Nahri) 		3502002000NRG24150720230062379 15/07/2023 ARJUN 3502002WL003462 ARJUN 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662039122 MR ARJUN CHAUHAN ()
SubTotal 3220 3220
11 KALSI UT-02-002-044-002/60
(Kaknoi) 		3502002000NRG24150720230061711 15/07/2023 Pratmi Devi 3502002WL003418 Pratmi Devi 00415 SBIN0006805 3450 3450 Processed 18/08/2023 4662039123 MRS PRAMIMA DEVI ()
SubTotal 3450 3450
12 KALSI UT-02-002-044-001/115
(Kaknoi) 		3502002000NRG24150720230061707 15/07/2023 Praveen Singh 3502002WL003418 Praveen Singh 00415 SBIN0008001 3450 3450 Processed 18/08/2023 4662039124 MR PRAVEEN SINGH ()
SubTotal 3450 3450
13 KALSI UT-02-002-002-002/24
(Udpalta) 		3502002000NRG24150720230062314 15/07/2023 Sabal Singh 3502002WL003457 Sabal Singh 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662039136 MR SABAL SINGH ()
14 KALSI UT-02-002-023-001/134
(Khamroli) 		3502002000NRG24150720230062353 15/07/2023 Puran Singh 3502002WL003460 Puran Singh 00415 SBIN0017289 3220 3220 Processed 18/08/2023 4662039125 MR PURAN SINGH ()
15 KALSI UT-02-002-081-001/24
(DILAU) 		3502002000NRG24150720230062334 15/07/2023 SATPAL 3502002WL003459 SATPAL 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662039128 MR SATPAL ()
16 KALSI UT-02-002-081-001/26
(DILAU) 		3502002000NRG24150720230062335 15/07/2023 JHULO DEVI 3502002WL003459 JHULO DEVI 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662039127 MRS JHULO DEVI ()
17 KALSI UT-02-002-081-001/56
(DILAU) 		3502002000NRG24150720230062345 15/07/2023 Bittu 3502002WL003459 Bittu 00415 SBIN0017289 3450 3450 Processed 18/08/2023 4662039126 MR BITTU ()
SubTotal 16790 16790
18 KALSI UT-02-002-007-002/36
(Kanbua) 		3502002000NRG24150720230062324 15/07/2023 Anand Singh 3502002WL003458 Anand Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662039135 Anand Singh ()
SubTotal 3450 3450
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_150723FTO_43076 Punjab National Bank PUNB0093010 DAKPATHAR 3450
2 KALSI UT3502002_150723FTO_43076 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 8280
3 KALSI UT3502002_150723FTO_43076 Punjab National Bank PUNB0312800 SAHIYA 16790
4 KALSI UT3502002_150723FTO_43076 State Bank of India SBIN0003133 KALSI 3220
5 KALSI UT3502002_150723FTO_43076 State Bank of India SBIN0006805 DAMTA 3450
6 KALSI UT3502002_150723FTO_43076 State Bank of India SBIN0008001 VIKAS NAGAR 3450
7 KALSI UT3502002_150723FTO_43076 State Bank of India SBIN0017289 SHIYA 16790
8 KALSI UT3502002_150723FTO_43076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3450

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