Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_230723FTO_44991
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-02-002-083-001/327
(Haripur) 		3502002000NRG24230720230066094 23/07/2023 Shyam Singh 3502002WL003737 Shyam Singh 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600907406 Shyam Singh ()
2 KALSI UT-02-002-083-001/330
(Haripur) 		3502002000NRG24230720230066095 23/07/2023 Brinder Singh 3502002WL003737 Brinder Singh 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600907413 Brinder Singh ()
3 KALSI UT-02-002-083-001/369
(Haripur) 		3502002000NRG24230720230066097 23/07/2023 Nisha 3502002WL003737 Nisha 00354 PUNB0132600 3220 3220 Processed 16/08/2023 4600907414 Nisha ()
4 KALSI UT-02-002-083-001/384
(Haripur) 		3502002000NRG24230720230066098 23/07/2023 Mahendra 3502002WL003737 Mahendra 00354 PUNB0132600 3450 3450 Processed 16/08/2023 4600907415 Mahendra ()
5 KALSI UT-02-002-083-001/391
(Haripur) 		3502002000NRG24230720230066101 23/07/2023 Ishu Devi 3502002WL003737 Ishu Devi 00354 PUNB0132600 3450 3450 Processed 16/08/2023 4600907417 Ishu Devi ()
6 KALSI UT-02-002-083-001/455
(Haripur) 		3502002000NRG24230720230066104 23/07/2023 Shivani 3502002WL003737 Shivani 00354 PUNB0132600 3450 3450 Processed 16/08/2023 4600907416 Shivani ()
SubTotal 20010 20010
7 KALSI UT-02-002-038-001/11
(Dimau) 		3502002000NRG24230720230066033 23/07/2023 GAJENDER SINGH 3502002WL003732 GAJENDER SINGH 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600907412 GAJENDER SINGH ()
8 KALSI UT-02-002-038-001/215
(Dimau) 		3502002000NRG24230720230066047 23/07/2023 Dinesh 3502002WL003732 Dinesh 00354 PUNB0236500 3220 3220 Processed 16/08/2023 4600907405 Dinesh ()
SubTotal 6440 6440
9 KALSI UT-02-002-023-001/123
(Khamroli) 		3502002000NRG24220720230066003 23/07/2023 Prabha 3502002WL003731 Prabha 00354 PUNB0312800 2760 2760 Processed 16/08/2023 4600907403 Prabha ()
10 KALSI UT-02-002-023-001/135
(Khamroli) 		3502002000NRG24220720230066006 23/07/2023 Reena Devi 3502002WL003731 Reena Devi 00354 PUNB0312800 2760 2760 Processed 16/08/2023 4600907404 Reena Devi ()
11 KALSI UT-02-002-023-001/137
(Khamroli) 		3502002000NRG24220720230066008 23/07/2023 Savita 3502002WL003731 Savita 00354 PUNB0312800 2760 2760 Processed 16/08/2023 4600907402 Savita ()
12 KALSI UT-02-002-023-001/54
(Khamroli) 		3502002000NRG24220720230066018 23/07/2023 Ankit Tomar 3502002WL003731 Ankit Tomar 00354 PUNB0312800 2760 2760 Processed 16/08/2023 4600907411 Ankit Tomar ()
SubTotal 11040 11040
13 KALSI UT-02-002-032-002/33
(Jadana) 		3502002000NRG24230720230066076 23/07/2023 Sunil 3502002WL003735 Sunil 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600907410 MR SUNIL ()
14 KALSI UT-02-002-032-002/68
(Jadana) 		3502002000NRG24230720230066077 23/07/2023 KANUTI 3502002WL003735 KANUTI 00415 SBIN0003133 3220 3220 Processed 16/08/2023 4600907409 MR SAWANU ()
15 KALSI UT-02-002-083-001/565
(Haripur) 		3502002000NRG24230720230066106 23/07/2023 Pramila 3502002WL003737 Pramila 00415 SBIN0003133 3450 3450 Processed 16/08/2023 4600907401 MR PRAMILA ()
SubTotal 9890 9890
16 KALSI UT-02-002-007-003/74
(Kanbua) 		3502002000NRG24230720230066073 23/07/2023 Jhuno Devo 3502002WL003734 Jhuno Devo 00415 SBIN0017289 2990 2990 Processed 16/08/2023 4600907399 MRS JHUNO DEVI ()
17 KALSI UT-02-002-023-001/84
(Khamroli) 		3502002000NRG24220720230066026 23/07/2023 Kanti Tomar 3502002WL003731 Kanti Tomar 00415 SBIN0017289 2760 2760 Processed 16/08/2023 4600907407 MR KANTI TOMAR ()
18 KALSI UT-02-002-023-001/99
(Khamroli) 		3502002000NRG24220720230066028 23/07/2023 Atar Singh 3502002WL003731 Atar Singh 00415 SBIN0017289 2760 2760 Processed 16/08/2023 4600907408 MR ATAR SINGH ()
SubTotal 8510 8510
19 KALSI UT-02-002-007-003/15
(Kanbua) 		3502002000NRG24230720230066068 23/07/2023 PREM DASS 3502002WL003734 PREM DASS 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4600907400 PREM DASS ()
20 KALSI UT-02-002-023-001/102
(Khamroli) 		3502002000NRG24220720230065997 23/07/2023 Poornima Devi 3502002WL003731 Poornima Devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4600907418 Poornima Devi ()
SubTotal 5750 5750
Total 61640 61640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_230723FTO_44991 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 20010
2 KALSI UT3502002_230723FTO_44991 Punjab National Bank PUNB0236500 KOTI COLONY 6440
3 KALSI UT3502002_230723FTO_44991 Punjab National Bank PUNB0312800 SAHIYA 11040
4 KALSI UT3502002_230723FTO_44991 State Bank of India SBIN0003133 KALSI 9890
5 KALSI UT3502002_230723FTO_44991 State Bank of India SBIN0017289 SHIYA 8510
6 KALSI UT3502002_230723FTO_44991 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5750

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