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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_060423APB_FTO_3693
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-02-002-027-001/35
(Gadol) 		3502002000NRG23060420230147069 06/04/2023 Anil Dass 3502002WL013546 Anil Dass 00078 CNRB0004633 2982 2982 Processed 03/05/2023 1176003874 ANIL CANARA BANK(508532)
SubTotal 2982 2982
2 KALSI UT-02-002-027-001/34
(Gadol) 		3502002000NRG23060420230147068 06/04/2023 Nirmala Devi 3502002WL013546 Nirmala Devi 00354 PUNB0088600 2982 2982 Processed 03/05/2023 1176003863 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 KALSI UT-02-002-027-001/10
(Gadol) 		3502002000NRG23060420230147060 06/04/2023 MITHAN SINGH 3502002WL013546 MITHAN SINGH 00354 PUNB0110000 2982 2982 Processed 03/05/2023 1176003865 MITTHAN SINGH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
4 KALSI UT-02-002-027-001/11
(Gadol) 		3502002000NRG23060420230147061 06/04/2023 SHYAM SINGH 3502002WL013546 SHYAM SINGH 00354 PUNB0110000 2982 2982 Processed 03/05/2023 1176003867 SHYAM SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
5 KALSI UT-02-002-027-001/12
(Gadol) 		3502002000NRG23060420230147062 06/04/2023 JAGAT SINGH 3502002WL013546 JAGAT SINGH 00354 PUNB0110000 2982 2982 Processed 03/05/2023 1176003872 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-027-001/20
(Gadol) 		3502002000NRG23060420230147064 06/04/2023 Gopal Singh 3502002WL013546 Gopal Singh 00354 PUNB0110000 2982 2982 Processed 03/05/2023 1176003866 GOPAL SINGH S\O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-027-001/23
(Gadol) 		3502002000NRG23060420230147065 06/04/2023 Dinesh 3502002WL013546 Dinesh 00354 PUNB0110000 2982 2982 Processed 03/05/2023 1176003869 MR DINESH SINGH RATHOUR STATE BANK OF INDIA(508548)
8 KALSI UT-02-002-027-001/31
(Gadol) 		3502002000NRG23060420230147066 06/04/2023 Amar Singh 3502002WL013546 Amar Singh 00354 PUNB0110000 2982 2982 Processed 03/05/2023 1176003868 AMAR SINGH RATHORE S\O CHAMAN PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-027-001/34
(Gadol) 		3502002000NRG23060420230147067 06/04/2023 Diwan Dass 3502002WL013546 Diwan Dass 00354 PUNB0110000 2982 2982 Processed 03/05/2023 1176003870 DEEWAN SINGH S O KALI RAM PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-027-001/37
(Gadol) 		3502002000NRG23060420230147070 06/04/2023 Yudhveer Singh 3502002WL013546 Yudhveer Singh 00354 PUNB0110000 2982 2982 Processed 03/05/2023 1176003871 YOUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-027-001/7
(Gadol) 		3502002000NRG23060420230147074 06/04/2023 RATAN SINGH 3502002WL013546 RATAN SINGH 00354 PUNB0110000 2982 2982 Processed 03/05/2023 1176003864 RATANSINGHSOBHOLUSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 26838 26838
12 KALSI UT-02-002-027-001/16
(Gadol) 		3502002000NRG23060420230147063 06/04/2023 Chater Singh 3502002WL013546 Chater Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1176003875 CHATAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
13 KALSI UT-02-002-027-001/44
(Gadol) 		3502002000NRG23060420230147071 06/04/2023 Sharmila 3502002WL013546 Sharmila 00415 SBIN0005449 2982 2982 Processed 03/05/2023 1176003873 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_060423APB_FTO_3693 Canara Bank CNRB0004633 Herbertpur 2982
2 KALSI UT3502002_060423APB_FTO_3693 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
3 KALSI UT3502002_060423APB_FTO_3693 Punjab National Bank PUNB0110000 NAGTHAT 26838
4 KALSI UT3502002_060423APB_FTO_3693 State Bank of India SBIN0003133 KALSI 2982
5 KALSI UT3502002_060423APB_FTO_3693 State Bank of India SBIN0005449 NAINBAGH 2982

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