Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:17:13 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_210623FTO_34228
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-02-002-071-002/201
(Lelta) 		3502002000NRG24210620230044830 21/06/2023 Ajay Sharma 3502002WL002447 Ajay Sharma 00089 CBIN0283284 3220 3220 Processed 27/06/2023 2797486386 Ajay Sharma ()
SubTotal 3220 3220
2 KALSI UT-02-002-042-001/74
(Thena) 		3502002000NRG24200620230043764 21/06/2023 Manju Tomar 3502002WL002388 Manju Tomar 00354 PUNB0107200 1610 1610 Processed 27/06/2023 2797486387 Manju Tomar ()
SubTotal 1610 1610
3 KALSI UT-02-002-015-001/121
(Chor kunawa) 		3502002000NRG24210620230044640 21/06/2023 Manju 3502002WL002442 Manju 00354 PUNB0108200 3680 3680 Processed 27/06/2023 2797486390 Manju ()
4 KALSI UT-02-002-015-001/122
(Chor kunawa) 		3502002000NRG24210620230044641 21/06/2023 Monika 3502002WL002442 Monika 00354 PUNB0108200 3680 3680 Processed 27/06/2023 2797486391 Monika ()
5 KALSI UT-02-002-015-001/138
(Chor kunawa) 		3502002000NRG24210620230044643 21/06/2023 Jaipal Singh 3502002WL002442 Jaipal Singh 00354 PUNB0108200 3680 3680 Processed 27/06/2023 2797486389 Jaipal Singh ()
6 KALSI UT-02-002-015-001/144
(Chor kunawa) 		3502002000NRG24210620230044646 21/06/2023 Sikandar 3502002WL002442 Sikandar 00354 PUNB0108200 3680 3680 Processed 27/06/2023 2797486385 Sikandar ()
7 KALSI UT-02-002-015-001/147
(Chor kunawa) 		3502002000NRG24210620230044647 21/06/2023 Vija 3502002WL002442 Vija 00354 PUNB0108200 3680 3680 Processed 27/06/2023 2797486392 Vija ()
8 KALSI UT-02-002-015-001/90
(Chor kunawa) 		3502002000NRG24210620230044666 21/06/2023 SUNITA 3502002WL002442 SUNITA 00354 PUNB0108200 3680 3680 Processed 27/06/2023 2797486388 SUNITA ()
SubTotal 22080 22080
9 KALSI UT-02-002-008-001/20
(Kyari) 		3502002000NRG24210620230044710 21/06/2023 DODU DAS 3502002WL002444 DODU DAS 00354 PUNB0110000 3220 3220 Processed 27/06/2023 2797486424 DODU DAS ()
10 KALSI UT-02-002-008-003/28
(Kyari) 		3502002000NRG24210620230044734 21/06/2023 VIMALA DEVI 3502002WL002444 VIMALA DEVI 00354 PUNB0110000 3220 3220 Processed 27/06/2023 2797486394 VIMALA DEVI ()
11 KALSI UT-02-002-073-003/3
(Lohari) 		3502002000NRG24210620230044520 21/06/2023 Partab Singh 3502002WL002435 Partab Singh 00354 PUNB0110000 2760 2760 Processed 27/06/2023 2797486393 Partab Singh ()
SubTotal 9200 9200
12 KALSI UT-02-002-040-002/154
(Tilwadi) 		3502002000NRG24200620230044437 21/06/2023 Rakesh 3502002WL002431 Rakesh 00354 PUNB0132600 2990 2990 Processed 27/06/2023 2797486396 Rakesh ()
13 KALSI UT-02-002-042-002/29
(Thena) 		3502002000NRG24200620230043769 21/06/2023 SUNITA DEVI 3502002WL002388 SUNITA DEVI 00354 PUNB0132600 1610 1610 Processed 27/06/2023 2797486420 SUNITA DEVI ()
14 KALSI UT-02-002-042-002/33
(Thena) 		3502002000NRG24200620230043770 21/06/2023 Punam Chauhan 3502002WL002388 Punam Chauhan 00354 PUNB0132600 1610 1610 Processed 27/06/2023 2797486429 Punam Chauhan ()
15 KALSI UT-02-002-083-001/144
(Haripur) 		3502002000NRG24200620230043707 21/06/2023 Naj Fatima 3502002WL002386 Naj Fatima 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486421 Naj Fatima ()
16 KALSI UT-02-002-083-001/368
(Haripur) 		3502002000NRG24200620230043715 21/06/2023 Sohan Singh 3502002WL002386 Sohan Singh 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486422 Sohan Singh ()
17 KALSI UT-02-002-083-001/557
(Haripur) 		3502002000NRG24200620230043732 21/06/2023 Pooja 3502002WL002386 Pooja 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486395 Pooja ()
18 KALSI UT-02-002-083-001/75
(Haripur) 		3502002000NRG24200620230043740 21/06/2023 Zeba 3502002WL002386 Zeba 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486419 Zeba ()
19 KALSI UT-02-002-084-001/870
(Vyas Nahri) 		3502002000NRG24210620230044551 21/06/2023 Kiran 3502002WL002437 Kiran 00354 PUNB0132600 3220 3220 Processed 27/06/2023 2797486423 Kiran ()
SubTotal 22310 22310
20 KALSI UT-02-002-032-001/121
(Jadana) 		3502002000NRG24200620230044477 21/06/2023 Nirmala Sharma 3502002WL002434 Nirmala Sharma 00354 PUNB0236500 3220 3220 Processed 27/06/2023 2797486418 Nirmala Sharma ()
21 KALSI UT-02-002-032-002/37
(Jadana) 		3502002000NRG24200620230044500 21/06/2023 Hukam Singh 3502002WL002434 Hukam Singh 00354 PUNB0236500 3220 3220 Processed 27/06/2023 2797486417 Hukam Singh ()
22 KALSI UT-02-002-071-002/116
(Lelta) 		3502002000NRG24210620230044810 21/06/2023 Sabbo Devi 3502002WL002447 Sabbo Devi 00354 PUNB0236500 2300 2300 Processed 27/06/2023 2797486397 Sabbo Devi ()
23 KALSI UT-02-002-071-002/155
(Lelta) 		3502002000NRG24210620230044815 21/06/2023 Shyam Singh 3502002WL002447 Shyam Singh 00354 PUNB0236500 2300 2300 Processed 27/06/2023 2797486416 Shyam Singh ()
24 KALSI UT-02-002-071-002/200
(Lelta) 		3502002000NRG24210620230044829 21/06/2023 Balram Sharma 3502002WL002447 Balram Sharma 00354 PUNB0236500 3220 3220 Processed 27/06/2023 2797486398 Balram Sharma ()
SubTotal 14260 14260
25 KALSI UT-02-002-032-001/122
(Jadana) 		3502002000NRG24200620230044478 21/06/2023 Vineeta 3502002WL002434 Vineeta 00354 PUNB0312800 3220 3220 Processed 27/06/2023 2797486399 Vineeta ()
SubTotal 3220 3220
26 KALSI UT-02-002-008-001/30
(Kyari) 		3502002000NRG24210620230044674 21/06/2023 Pooja 3502002WL002443 Pooja 00415 SBIN0003133 3680 3680 Processed 27/06/2023 2797486428 MRS POOJA ()
27 KALSI UT-02-002-025-001/136
(Khati) 		3502002000NRG24210620230045558 21/06/2023 Seema 3502002WL002488 Seema 00415 SBIN0003133 3450 3450 Processed 27/06/2023 2797486425 MS SEEMA CHAUHAN ()
28 KALSI UT-02-002-032-001/18
(Jadana) 		3502002000NRG24200620230044482 21/06/2023 Vinita Sharma 3502002WL002434 Vinita Sharma 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486407 MRS VINITA SHARMA ()
29 KALSI UT-02-002-032-001/54
(Jadana) 		3502002000NRG24200620230044487 21/06/2023 Vinita Devi 3502002WL002434 Vinita Devi 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486414 MRS BINEETA SHARMA ()
30 KALSI UT-02-002-032-001/90
(Jadana) 		3502002000NRG24200620230044490 21/06/2023 Arvind Sharma 3502002WL002434 Arvind Sharma 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486427 MR ARVIND SHARMA ()
31 KALSI UT-02-002-032-002/17
(Jadana) 		3502002000NRG24200620230044496 21/06/2023 Themiya 3502002WL002434 Themiya 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486415 MR TEMIYA SINGH NEGI ()
32 KALSI UT-02-002-032-002/25
(Jadana) 		3502002000NRG24200620230044498 21/06/2023 Surat Singh 3502002WL002434 Surat Singh 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486412 MR SURAT SINGH ()
33 KALSI UT-02-002-032-002/26
(Jadana) 		3502002000NRG24200620230044499 21/06/2023 Shyam Singh 3502002WL002434 Shyam Singh 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486426 MR SHYAM LAL ()
34 KALSI UT-02-002-042-001/52
(Thena) 		3502002000NRG24200620230043762 21/06/2023 REKHA DEVI 3502002WL002388 REKHA DEVI 00415 SBIN0003133 1610 1610 Processed 27/06/2023 2797486409 MRS REKHA DEVI ()
35 KALSI UT-02-002-042-002/67
(Thena) 		3502002000NRG24200620230043773 21/06/2023 Dineshi Chauhan 3502002WL002388 Dineshi Chauhan 00415 SBIN0003133 1840 1840 Processed 27/06/2023 2797486408 MRS DINESHI DINESHI ()
36 KALSI UT-02-002-046-001/63
(Dhoira) 		3502002000NRG24200620230044423 21/06/2023 Seema 3502002WL002429 Seema 00415 SBIN0003133 460 460 Processed 27/06/2023 2797486410 MRS SEEMA ()
37 KALSI UT-02-002-083-001/376
(Haripur) 		3502002000NRG24200620230043718 21/06/2023 Gurmit Singh 3502002WL002386 Gurmit Singh 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486413 MR GURMIT SINGH ()
38 KALSI UT-02-002-083-001/564
(Haripur) 		3502002000NRG24200620230043737 21/06/2023 Vivek Kumar Singh 3502002WL002386 Vivek Kumar Singh 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486401 MR VIVEK KUMAR SINGH ()
39 KALSI UT-02-002-083-001/75
(Haripur) 		3502002000NRG24200620230043739 21/06/2023 Momad Amjad 3502002WL002386 Momad Amjad 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486406 MR AMJAD KHAN ()
40 KALSI UT-02-002-084-001/730
(Vyas Nahri) 		3502002000NRG24210620230044547 21/06/2023 Sharmila Devi 3502002WL002437 Sharmila Devi 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486411 MRS SHARMILA ()
41 KALSI UT-02-002-084-001/871
(Vyas Nahri) 		3502002000NRG24210620230044552 21/06/2023 Sanjay Chauhan 3502002WL002437 Sanjay Chauhan 00415 SBIN0003133 3220 3220 Processed 27/06/2023 2797486400 MR SANJAY CHAUHAN ()
SubTotal 46460 46460
42 KALSI UT-02-002-008-003/63
(Kyari) 		3502002000NRG24210620230044744 21/06/2023 Sudhir Panday 3502002WL002444 Sudhir Panday 00415 SBIN0003293 3680 3680 Processed 27/06/2023 2797486403 MR SUDHIR PANDEY ()
43 KALSI UT-02-002-008-003/64
(Kyari) 		3502002000NRG24210620230044746 21/06/2023 Sushila Devi 3502002WL002444 Sushila Devi 00415 SBIN0003293 3680 3680 Processed 27/06/2023 2797486402 MRS SUSHILA PANDEY ()
SubTotal 7360 7360
44 KALSI UT-02-002-015-001/6
(Chor kunawa) 		3502002000NRG24210620230044661 21/06/2023 MADAN LAL 3502002WL002442 MADAN LAL 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797486404 MADAN LAL ()
45 KALSI UT-02-002-083-001/546
(Haripur) 		3502002000NRG24200620230043730 21/06/2023 Ranju 3502002WL002386 Ranju 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797486405 Ranju ()
SubTotal 6900 6900
Total 136620 136620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_210623FTO_34228 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3220
2 KALSI UT3502002_210623FTO_34228 Punjab National Bank PUNB0107200 DHAKRANI 1610
3 KALSI UT3502002_210623FTO_34228 Punjab National Bank PUNB0108200 CHAKRATA 22080
4 KALSI UT3502002_210623FTO_34228 Punjab National Bank PUNB0110000 NAGTHAT 9200
5 KALSI UT3502002_210623FTO_34228 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 22310
6 KALSI UT3502002_210623FTO_34228 Punjab National Bank PUNB0236500 KOTI COLONY 14260
7 KALSI UT3502002_210623FTO_34228 Punjab National Bank PUNB0312800 SAHIYA 3220
8 KALSI UT3502002_210623FTO_34228 State Bank of India SBIN0003133 KALSI 46460
9 KALSI UT3502002_210623FTO_34228 State Bank of India SBIN0003293 PUROLA 7360
10 KALSI UT3502002_210623FTO_34228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3220
11 KALSI UT3502002_210623FTO_34228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 3680

Download In Excel