Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:38:18 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_291023FTO_84884
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-02-002-038-001/335
(Dimau) 		3502002000NRG24281020230115819 29/10/2023 Mayank Chauhan 3502002WL007000 Mayank Chauhan 00354 PUNB0063900 2990 2990 Processed 03/11/2023 6973919342 Mayank Chauhan ()
2 KALSI UT-02-002-038-001/439
(Dimau) 		3502002000NRG24281020230115830 29/10/2023 Ravina 3502002WL007000 Ravina 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973919315 Ravina ()
3 KALSI UT-02-002-038-001/440
(Dimau) 		3502002000NRG24281020230115831 29/10/2023 Teena 3502002WL007000 Teena 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973919314 Teena ()
SubTotal 9430 9430
4 KALSI UT-02-002-032-001/111
(Jadana) 		3502002000NRG24271020230115675 29/10/2023 Rikesh Sharma 3502002WL006991 Rikesh Sharma 00354 PUNB0132600 3450 3450 Processed 03/11/2023 6973919325 Rikesh Sharma ()
5 KALSI UT-02-002-032-001/41
(Jadana) 		3502002000NRG24271020230115681 29/10/2023 Dasu Ram 3502002WL006991 Dasu Ram 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973919327 Dasu Ram ()
6 KALSI UT-02-002-038-001/396
(Dimau) 		3502002000NRG24281020230115826 29/10/2023 Pappu Singh 3502002WL007000 Pappu Singh 00354 PUNB0132600 2070 2070 Processed 03/11/2023 6973919324 Pappu Singh ()
7 KALSI UT-02-002-040-002/303
(Tilwadi) 		3502002000NRG24271020230115482 29/10/2023 Bharat Singh 3502002WL006978 Bharat Singh 00354 PUNB0132600 2760 2760 Processed 03/11/2023 6973919316 Bharat Singh ()
8 KALSI UT-02-002-040-002/56
(Tilwadi) 		3502002000NRG24271020230115488 29/10/2023 Prabha Devi 3502002WL006978 Prabha Devi 00354 PUNB0132600 2760 2760 Processed 03/11/2023 6973919326 Prabha Devi ()
9 KALSI UT-02-002-084-001/728
(Vyas Nahri) 		3502002000NRG24271020230115717 29/10/2023 Mohd.Mehshar 3502002WL006994 Mohd.Mehshar 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973919317 Mohd.Mehshar ()
10 KALSI UT-02-002-086-002/117
(Bijhu) 		3502002000NRG24271020230115617 29/10/2023 Ajay Kumar 3502002WL006988 Ajay Kumar 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973919341 Ajay Kumar ()
SubTotal 20700 20700
11 KALSI UT-02-002-032-001/131
(Jadana) 		3502002000NRG24271020230115677 29/10/2023 Rohan Sharma 3502002WL006991 Rohan Sharma 00354 PUNB0160410 3220 3220 Processed 03/11/2023 6973919318 Rohan Sharma ()
SubTotal 3220 3220
12 KALSI UT-02-002-032-001/95
(Jadana) 		3502002000NRG24271020230115688 29/10/2023 Sumit Sharma 3502002WL006991 Sumit Sharma 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973919356 Sumit Sharma ()
13 KALSI UT-02-002-038-001/11
(Dimau) 		3502002000NRG24281020230115800 29/10/2023 GAJENDER SINGH 3502002WL007000 GAJENDER SINGH 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973919323 GAJENDER SINGH ()
14 KALSI UT-02-002-038-001/215
(Dimau) 		3502002000NRG24281020230115812 29/10/2023 Dinesh 3502002WL007000 Dinesh 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973919339 Dinesh ()
15 KALSI UT-02-002-038-001/283
(Dimau) 		3502002000NRG24281020230115852 29/10/2023 Geeta Devi 3502002WL007002 Geeta Devi 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973919340 Geeta Devi ()
16 KALSI UT-02-002-039-001/192
(Rupau) 		3502002000NRG24271020230115521 29/10/2023 Ravita 3502002WL006981 Ravita 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973919338 Ravita ()
SubTotal 15640 15640
17 KALSI UT-02-002-041-003/165
(Thana) 		3502002000NRG24271020230115493 29/10/2023 Mamta Devi 3502002WL006979 Mamta Devi 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973919354 Mamta Devi ()
18 KALSI UT-02-002-051-002/159
(Panjiya) 		3502002000NRG24271020230115541 29/10/2023 Roshani 3502002WL006982 Roshani 00354 PUNB0312800 920 920 Processed 03/11/2023 6973919357 Roshani ()
19 KALSI UT-02-002-085-001/112
(Hasti) 		3502002000NRG24271020230115644 29/10/2023 Sunita 3502002WL006990 Sunita 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973919358 Sunita ()
20 KALSI UT-02-002-085-001/208
(Hasti) 		3502002000NRG24271020230115657 29/10/2023 Sanjay 3502002WL006990 Sanjay 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973919355 Sanjay ()
21 KALSI UT-02-002-085-001/212
(Hasti) 		3502002000NRG24271020230115658 29/10/2023 Ravati 3502002WL006990 Ravati 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973919336 Ravati ()
22 KALSI UT-02-002-085-001/215
(Hasti) 		3502002000NRG24271020230115660 29/10/2023 Pano Devi 3502002WL006990 Pano Devi 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973919337 Pano Devi ()
SubTotal 17020 17020
23 KALSI UT-02-002-032-001/133
(Jadana) 		3502002000NRG24271020230115679 29/10/2023 Anjana 3502002WL006991 Anjana 00354 PUNB0404000 3220 3220 Processed 03/11/2023 6973919319 Anjana ()
SubTotal 3220 3220
24 KALSI UT-02-002-005-001/28
(Deu) 		3502002000NRG24271020230115636 29/10/2023 Semani Devi 3502002WL006989 Semani Devi 00415 SBIN0003133 2530 2530 Processed 03/11/2023 6973919351 MRS SEMANI DEVI ()
25 KALSI UT-02-002-032-001/56
(Jadana) 		3502002000NRG24271020230115684 29/10/2023 NISHA SHARMA 3502002WL006991 NISHA SHARMA 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6973919352 MRS NISHA ()
26 KALSI UT-02-002-032-001/86
(Jadana) 		3502002000NRG24271020230115686 29/10/2023 Anita Devi 3502002WL006991 Anita Devi 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973919322 MRS ANITA SHARMA ()
27 KALSI UT-02-002-039-001/251
(Rupau) 		3502002000NRG24271020230115527 29/10/2023 Bailveer Singh 3502002WL006981 Bailveer Singh 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973919334 MR BALVEER SINGH ()
28 KALSI UT-02-002-039-001/252
(Rupau) 		3502002000NRG24271020230115528 29/10/2023 Brinder Singh 3502002WL006981 Brinder Singh 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973919335 MR VIRENDRA SINGH ()
29 KALSI UT-02-002-051-002/189
(Panjiya) 		3502002000NRG24271020230115545 29/10/2023 Sohan Lal 3502002WL006982 Sohan Lal 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973919333 MR SOHAN LAL ()
30 KALSI UT-02-002-084-001/527
(Vyas Nahri) 		3502002000NRG24271020230115711 29/10/2023 kripa Ram 3502002WL006994 kripa Ram 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973919353 MR KRIPA RAM ()
SubTotal 22080 22080
31 KALSI UT-02-002-032-001/130
(Jadana) 		3502002000NRG24271020230115676 29/10/2023 Manesha Sharma 3502002WL006991 Manesha Sharma 00415 SBIN0007670 3220 3220 Processed 03/11/2023 6973919320 MISS MANISHA SHARMA ()
SubTotal 3220 3220
32 KALSI UT-02-002-047-004/211
(Nagu) 		3502002000NRG24271020230115427 29/10/2023 PARDEEP 3502002WL006975 PARDEEP 00415 SBIN0008001 3680 3680 Processed 03/11/2023 6973919350 MR PRADEEP SINGH ()
SubTotal 3680 3680
33 KALSI UT-02-002-007-002/116
(Kanbua) 		3502002000NRG24271020230115499 29/10/2023 Ambrish Bisht 3502002WL006980 Ambrish Bisht 00415 SBIN0017289 2300 2300 Processed 03/11/2023 6973919347 MR AMARISH BISHT ()
34 KALSI UT-02-002-023-001/84
(Khamroli) 		3502002000NRG24271020230115606 29/10/2023 Kanti Tomar 3502002WL006987 Kanti Tomar 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973919332 MR KANTI TOMAR ()
35 KALSI UT-02-002-041-003/169
(Thana) 		3502002000NRG24271020230115495 29/10/2023 Dini Devi 3502002WL006979 Dini Devi 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973919348 MRS DINA DEVI ()
36 KALSI UT-02-002-085-001/81
(Hasti) 		3502002000NRG24271020230115670 29/10/2023 Kamla Devi 3502002WL006990 Kamla Devi 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973919349 MRS KAMLA DEVI ()
SubTotal 11960 11960
37 KALSI UT-02-002-023-001/47
(Khamroli) 		3502002000NRG24271020230115595 29/10/2023 Samo Devi 3502002WL006987 Samo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919345 Samo Devi ()
38 KALSI UT-02-002-031-001/23
(Candau) 		3502002000NRG24271020230115168 29/10/2023 Nilam 3502002WL006959 Nilam 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919344 Nilam ()
39 KALSI UT-02-002-047-004/141
(Nagu) 		3502002000NRG24271020230115398 29/10/2023 ARVIND 3502002WL006975 ARVIND 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973919329 ARVIND ()
40 KALSI UT-02-002-047-004/182
(Nagu) 		3502002000NRG24271020230115415 29/10/2023 Jaggo Devi 3502002WL006975 Jaggo Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973919346 Jaggo Devi ()
41 KALSI UT-02-002-047-004/213
(Nagu) 		3502002000NRG24271020230115428 29/10/2023 BEENA 3502002WL006975 BEENA 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973919343 BEENA ()
42 KALSI UT-02-002-047-004/58
(Nagu) 		3502002000NRG24271020230115450 29/10/2023 Sant Ram 3502002WL006975 Sant Ram 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973919321 Sant Ram ()
43 KALSI UT-02-002-085-001/150
(Hasti) 		3502002000NRG24271020230115651 29/10/2023 RIKO DEVI 3502002WL006990 RIKO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919328 RIKO DEVI ()
44 KALSI UT-02-002-085-001/196
(Hasti) 		3502002000NRG24271020230115654 29/10/2023 Shurveer Tomar 3502002WL006990 Shurveer Tomar 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919330 Shurveer Tomar ()
45 KALSI UT-02-002-085-001/57
(Hasti) 		3502002000NRG24271020230115669 29/10/2023 Chammo Devi 3502002WL006990 Chammo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919331 Chammo Devi ()
SubTotal 30820 30820
Total 140990 140990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_291023FTO_84884 Punjab National Bank PUNB0063900 DAK PATHAR 9430
2 KALSI UT3502002_291023FTO_84884 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 20700
3 KALSI UT3502002_291023FTO_84884 Punjab National Bank PUNB0160410 Dharmawala 3220
4 KALSI UT3502002_291023FTO_84884 Punjab National Bank PUNB0236500 KOTI COLONY 15640
5 KALSI UT3502002_291023FTO_84884 Punjab National Bank PUNB0312800 SAHIYA 17020
6 KALSI UT3502002_291023FTO_84884 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 3220
7 KALSI UT3502002_291023FTO_84884 State Bank of India SBIN0003133 KALSI 22080
8 KALSI UT3502002_291023FTO_84884 State Bank of India SBIN0007670 LANGHA 3220
9 KALSI UT3502002_291023FTO_84884 State Bank of India SBIN0008001 VIKAS NAGAR 3680
10 KALSI UT3502002_291023FTO_84884 State Bank of India SBIN0017289 SHIYA 11960
11 KALSI UT3502002_291023FTO_84884 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 14720
12 KALSI UT3502002_291023FTO_84884 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 16100

Download In Excel