Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_040923FTO_65899
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-02-002-015-001/109
(Chor kunawa) 		3502002000NRG24040920230090358 04/09/2023 Parmila Devi 3502002WL005337 Parmila Devi 00176 IDIB000V536 3680 3680 Processed 07/09/2023 5287048675 Parmila Devi ()
SubTotal 3680 3680
2 KALSI UT-02-002-042-001/74
(Thena) 		3502002000NRG24040920230090209 04/09/2023 Manju Tomar 3502002WL005323 Manju Tomar 00354 PUNB0107200 3220 3220 Processed 07/09/2023 5287048674 Manju Tomar ()
SubTotal 3220 3220
3 KALSI UT-02-002-015-001/122
(Chor kunawa) 		3502002000NRG24040920230090359 04/09/2023 Monika 3502002WL005337 Monika 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5287048670 Monika ()
4 KALSI UT-02-002-015-001/137
(Chor kunawa) 		3502002000NRG24040920230090360 04/09/2023 Anup dass 3502002WL005337 Anup dass 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5287048669 Anup dass ()
5 KALSI UT-02-002-015-001/147
(Chor kunawa) 		3502002000NRG24040920230090362 04/09/2023 Vija 3502002WL005337 Vija 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5287048667 Vija ()
6 KALSI UT-02-002-015-001/16
(Chor kunawa) 		3502002000NRG24040920230090371 04/09/2023 Genda 3502002WL005337 Genda 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5287048668 Genda ()
7 KALSI UT-02-002-015-001/18
(Chor kunawa) 		3502002000NRG24040920230090373 04/09/2023 NAKATA 3502002WL005337 NAKATA 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5287048673 NAKATA ()
8 KALSI UT-02-002-015-001/24
(Chor kunawa) 		3502002000NRG24040920230090375 04/09/2023 SAUKRI DEVI 3502002WL005337 SAUKRI DEVI 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5287048671 SAUKRI DEVI ()
9 KALSI UT-02-002-015-001/80
(Chor kunawa) 		3502002000NRG24040920230090396 04/09/2023 ANITA DEVI 3502002WL005337 ANITA DEVI 00354 PUNB0108200 3680 3680 Processed 07/09/2023 5287048672 ANITA DEVI ()
SubTotal 25760 25760
10 KALSI UT-02-002-009-001/42
(Kwasa) 		3502002000NRG24040920230090176 04/09/2023 Anil Rawat 3502002WL005321 Anil Rawat 00354 PUNB0110000 3220 3220 Processed 07/09/2023 5287048630 Anil Rawat ()
11 KALSI UT-02-002-009-001/59
(Kwasa) 		3502002000NRG24040920230090181 04/09/2023 Sarder Singh 3502002WL005321 Sarder Singh 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5287048665 Sarder Singh ()
12 KALSI UT-02-002-009-002/10
(Kwasa) 		3502002000NRG24040920230090184 04/09/2023 Sunita 3502002WL005321 Sunita 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5287048628 Sunita ()
13 KALSI UT-02-002-009-002/13
(Kwasa) 		3502002000NRG24040920230090186 04/09/2023 Guddi Devi 3502002WL005321 Guddi Devi 00354 PUNB0110000 3450 3450 Processed 07/09/2023 5287048664 Guddi Devi ()
14 KALSI UT-02-002-025-001/118
(Khati) 		3502002000NRG24040920230090316 04/09/2023 Vikas 3502002WL005335 Vikas 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5287048663 Vikas ()
15 KALSI UT-02-002-025-001/26
(Khati) 		3502002000NRG24040920230090327 04/09/2023 Rohit 3502002WL005335 Rohit 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5287048629 Rohit ()
16 KALSI UT-02-002-025-001/28
(Khati) 		3502002000NRG24040920230090329 04/09/2023 Rakhi 3502002WL005335 Rakhi 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5287048666 Rakhi ()
17 KALSI UT-02-002-064-001/74
(Mundhan) 		3502002000NRG24040920230090112 04/09/2023 Pappu Dass 3502002WL005312 Pappu Dass 00354 PUNB0110000 2990 2990 Processed 07/09/2023 5287048662 Pappu Dass ()
SubTotal 25530 25530
18 KALSI UT-02-002-011-001/410
(Kalsi) 		3502002000NRG24040920230090632 04/09/2023 Darshani Chauhan 3502002WL005347 Darshani Chauhan 00354 PUNB0132600 3220 3220 Rejected 07/09/2023 5287048631 No Such Account
19 KALSI UT-02-002-025-001/141
(Khati) 		3502002000NRG24040920230090322 04/09/2023 Viyasa 3502002WL005335 Viyasa 00354 PUNB0132600 2990 2990 Processed 07/09/2023 5287048661 Viyasa ()
20 KALSI UT-02-002-042-002/29
(Thena) 		3502002000NRG24040920230090215 04/09/2023 SUNITA DEVI 3502002WL005323 SUNITA DEVI 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5287048659 SUNITA DEVI ()
21 KALSI UT-02-002-042-002/33
(Thena) 		3502002000NRG24040920230090216 04/09/2023 Punam Chauhan 3502002WL005323 Punam Chauhan 00354 PUNB0132600 3220 3220 Processed 07/09/2023 5287048632 Punam Chauhan ()
22 KALSI UT-02-002-084-001/494
(Vyas Nahri) 		3502002000NRG24030920230089870 04/09/2023 Mariyam 3502002WL005300 Mariyam 00354 PUNB0132600 3450 3450 Processed 07/09/2023 5287048660 Mariyam ()
SubTotal 16100 16100
23 KALSI UT-02-002-020-001/218
(Kotha Tarli) 		3502002000NRG24040920230090266 04/09/2023 Meera Khanna 3502002WL005332 Meera Khanna 00354 PUNB0312800 3680 3680 Processed 07/09/2023 5287048657 Meera Khanna ()
24 KALSI UT-02-002-020-001/5
(Kotha Tarli) 		3502002000NRG24040920230090275 04/09/2023 CHAHCHALA DEVI 3502002WL005332 CHAHCHALA DEVI 00354 PUNB0312800 3680 3680 Rejected 07/09/2023 5287048658 No Such Account
25 KALSI UT-02-002-060-001/57
(Bhanjara) 		3502002000NRG24040920230089902 04/09/2023 Gobru Singh 3502002WL005301 Gobru Singh 00354 PUNB0312800 3220 3220 Processed 07/09/2023 5287048633 Gobru Singh ()
SubTotal 10580 10580
26 KALSI UT-02-002-011-001/375
(Kalsi) 		3502002000NRG24040920230090631 04/09/2023 Ranjita 3502002WL005347 Ranjita 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5287048656 MISS RANJEETA ()
27 KALSI UT-02-002-011-001/384
(Kalsi) 		3502002000NRG24040920230090617 04/09/2023 Dinesh Chauhan 3502002WL005346 Dinesh Chauhan 00415 SBIN0003133 2990 2990 Processed 07/09/2023 5287048653 MR DINESH CHAUHAN ()
28 KALSI UT-02-002-011-001/430
(Kalsi) 		3502002000NRG24040920230090619 04/09/2023 Urmila Devi 3502002WL005346 Urmila Devi 00415 SBIN0003133 2990 2990 Processed 07/09/2023 5287048636 MRS URMILA CHAUHAN ()
29 KALSI UT-02-002-011-001/446
(Kalsi) 		3502002000NRG24040920230090637 04/09/2023 Amrita 3502002WL005347 Amrita 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5287048655 MISS NAMREETA ()
30 KALSI UT-02-002-011-001/507
(Kalsi) 		3502002000NRG24040920230090622 04/09/2023 Anju 3502002WL005346 Anju 00415 SBIN0003133 2990 2990 Processed 07/09/2023 5287048634 MRS ANJU ANJU ()
31 KALSI UT-02-002-011-001/514
(Kalsi) 		3502002000NRG24040920230090624 04/09/2023 Anand Singh 3502002WL005346 Anand Singh 00415 SBIN0003133 2990 2990 Processed 07/09/2023 5287048638 MR ANAND SINGH ()
32 KALSI UT-02-002-042-002/19
(Thena) 		3502002000NRG24040920230090213 04/09/2023 Digpal Singh 3502002WL005323 Digpal Singh 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5287048635 MR DIGPAL SINGH CHAUHAN ()
33 KALSI UT-02-002-042-002/67
(Thena) 		3502002000NRG24040920230090217 04/09/2023 Dineshi Chauhan 3502002WL005323 Dineshi Chauhan 00415 SBIN0003133 920 920 Processed 07/09/2023 5287048654 MRS DINESHI DINESHI ()
34 KALSI UT-02-002-084-001/714
(Vyas Nahri) 		3502002000NRG24040920230089959 04/09/2023 Amita 3502002WL005308 Amita 00415 SBIN0003133 3220 3220 Processed 07/09/2023 5287048637 MRS AMITA ()
SubTotal 25760 25760
35 KALSI UT-02-002-064-001/124
(Mundhan) 		3502002000NRG24040920230090093 04/09/2023 Megu 3502002WL005312 Megu 00415 SBIN0005713 3220 3220 Processed 07/09/2023 5287048639 MR MEGHOO ()
SubTotal 3220 3220
36 KALSI UT-02-002-011-001/426
(Kalsi) 		3502002000NRG24040920230090635 04/09/2023 Vikas 3502002WL005347 Vikas 00415 SBIN0006535 3220 3220 Processed 07/09/2023 5287048682 MR VIKAS ()
SubTotal 3220 3220
37 KALSI UT-02-002-025-001/112
(Khati) 		3502002000NRG24040920230090315 04/09/2023 Sarita Rathour 3502002WL005335 Sarita Rathour 00415 SBIN0008001 2990 2990 Processed 07/09/2023 5287048640 MRS SARITA RATHOUR ()
38 KALSI UT-02-002-025-001/94
(Khati) 		3502002000NRG24040920230090338 04/09/2023 Sangeeta 3502002WL005335 Sangeeta 00415 SBIN0008001 2760 2760 Processed 07/09/2023 5287048641 MRS SANGEETA ()
SubTotal 5750 5750
39 KALSI UT-02-002-020-001/49
(Kotha Tarli) 		3502002000NRG24040920230090274 04/09/2023 Pengla Devi 3502002WL005332 Pengla Devi 00415 SBIN0017289 3680 3680 Processed 07/09/2023 5287048645 MRS PENGLA DEVI ()
40 KALSI UT-02-002-060-001/22
(Bhanjara) 		3502002000NRG24040920230089895 04/09/2023 DIGAMBER SINGH 3502002WL005301 DIGAMBER SINGH 00415 SBIN0017289 3220 3220 Processed 07/09/2023 5287048642 MR DIGAMBAR SINGH ()
41 KALSI UT-02-002-060-001/47
(Bhanjara) 		3502002000NRG24040920230089899 04/09/2023 ANARI DEVI 3502002WL005301 ANARI DEVI 00415 SBIN0017289 3220 3220 Processed 07/09/2023 5287048644 MRS ANARI DEVI ()
42 KALSI UT-02-002-061-001/124
(Sureu) 		3502002000NRG24040920230090430 04/09/2023 Kundan Singh 3502002WL005339 Kundan Singh 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5287048643 MR KUNDAN ()
43 KALSI UT-02-002-061-001/70
(Sureu) 		3502002000NRG24040920230090424 04/09/2023 Baru Singh 3502002WL005338 Baru Singh 00415 SBIN0017289 1610 1610 Processed 07/09/2023 5287048652 MR BARU ()
44 KALSI UT-02-002-061-001/88
(Sureu) 		3502002000NRG24040920230090425 04/09/2023 Nanak Chand 3502002WL005338 Nanak Chand 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5287048651 MR NANAK CHAND ()
45 KALSI UT-02-002-061-001/94
(Sureu) 		3502002000NRG24040920230090443 04/09/2023 MUSHIYA 3502002WL005339 MUSHIYA 00415 SBIN0017289 1840 1840 Processed 07/09/2023 5287048650 MR MUSIYA DAS ()
SubTotal 17250 17250
46 KALSI UT-02-002-015-001/152
(Chor kunawa) 		3502002000NRG24040920230090367 04/09/2023 Surendra Singh 3502002WL005337 Surendra Singh 00468 UBIN0560197 3680 3680 Processed 07/09/2023 5287048678 Surendra Singh ()
47 KALSI UT-02-002-015-001/153
(Chor kunawa) 		3502002000NRG24040920230090368 04/09/2023 Shuban Tomar 3502002WL005337 Shuban Tomar 00468 UBIN0560197 3680 3680 Processed 07/09/2023 5287048649 Shuban Tomar ()
48 KALSI UT-02-002-015-001/159
(Chor kunawa) 		3502002000NRG24040920230090370 04/09/2023 Devender Singh 3502002WL005337 Devender Singh 00468 UBIN0560197 3680 3680 Processed 07/09/2023 5287048676 Devender Singh ()
49 KALSI UT-02-002-060-001/97
(Bhanjara) 		3502002000NRG24040920230089912 04/09/2023 Naveen Rana 3502002WL005301 Naveen Rana 00468 UBIN0560197 2070 2070 Processed 07/09/2023 5287048677 Naveen Rana ()
SubTotal 13110 13110
50 KALSI UT-02-002-015-001/31
(Chor kunawa) 		3502002000NRG24040920230090379 04/09/2023 Sanpo Devi 3502002WL005337 Sanpo Devi 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5287048647 Sanpo Devi ()
51 KALSI UT-02-002-020-001/12
(Kotha Tarli) 		3502002000NRG24040920230090253 04/09/2023 Kunwar Singh 3502002WL005332 Kunwar Singh 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5287048646 Kunwar Singh ()
52 KALSI UT-02-002-020-001/134
(Kotha Tarli) 		3502002000NRG24040920230090255 04/09/2023 Tikam Singh 3502002WL005332 Tikam Singh 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5287048681 Tikam Singh ()
53 KALSI UT-02-002-020-001/9
(Kotha Tarli) 		3502002000NRG24040920230090285 04/09/2023 PRATAP SINGH 3502002WL005332 PRATAP SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 07/09/2023 5287048648 PRATAP SINGH ()
54 KALSI UT-02-002-078-001/72
(Savai) 		3502002000NRG24040920230090350 04/09/2023 Nittu Virma 3502002WL005336 Nittu Virma 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5287048679 Nittu Virma ()
55 KALSI UT-02-002-078-001/91
(Savai) 		3502002000NRG24040920230090353 04/09/2023 Sunita Devi 3502002WL005336 Sunita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5287048680 Sunita Devi ()
SubTotal 20700 20700
Total 173880 173880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_040923FTO_65899 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3680
2 KALSI UT3502002_040923FTO_65899 Punjab National Bank PUNB0107200 DHAKRANI 3220
3 KALSI UT3502002_040923FTO_65899 Punjab National Bank PUNB0108200 CHAKRATA 25760
4 KALSI UT3502002_040923FTO_65899 Punjab National Bank PUNB0110000 NAGTHAT 25530
5 KALSI UT3502002_040923FTO_65899 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 16100
6 KALSI UT3502002_040923FTO_65899 Punjab National Bank PUNB0312800 SAHIYA 10580
7 KALSI UT3502002_040923FTO_65899 State Bank of India SBIN0003133 KALSI 25760
8 KALSI UT3502002_040923FTO_65899 State Bank of India SBIN0005713 RAJPUR RD 3220
9 KALSI UT3502002_040923FTO_65899 State Bank of India SBIN0006535 TUINI 3220
10 KALSI UT3502002_040923FTO_65899 State Bank of India SBIN0008001 VIKAS NAGAR 5750
11 KALSI UT3502002_040923FTO_65899 State Bank of India SBIN0017289 SHIYA 17250
12 KALSI UT3502002_040923FTO_65899 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 13110
13 KALSI UT3502002_040923FTO_65899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 6670
14 KALSI UT3502002_040923FTO_65899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 11040
15 KALSI UT3502002_040923FTO_65899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2990

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