Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_141023FTO_80472
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-02-002-050-001/111
(Slaga) 		3502002000NRG24131020230108503 14/10/2023 Hirday Singh 3502002WL006521 Hirday Singh 00089 CBIN0283284 3220 3220 Processed 03/11/2023 6973914651 Hirday Singh ()
SubTotal 3220 3220
2 KALSI UT-02-002-049-002/107
(Naraya) 		3502002000NRG24131020230108533 14/10/2023 Santo Devi 3502002WL006526 Santo Devi 00314 ORBC0100010 2300 2300 Processed 03/11/2023 6973914650 Santo Devi ()
SubTotal 2300 2300
3 KALSI UT-02-002-064-003/119
(Mundhan) 		3502002000NRG24131020230108685 14/10/2023 Kavita Chauhan 3502002WL006537 Kavita Chauhan 00354 PUNB0001010 3450 3450 Rejected 03/11/2023 6973914628 No Such Account
SubTotal 3450 3450
4 KALSI UT-02-002-049-002/87
(Naraya) 		3502002000NRG24131020230108538 14/10/2023 Sultan Singh 3502002WL006526 Sultan Singh 00354 PUNB0063900 2300 2300 Processed 03/11/2023 6973914649 Sultan Singh ()
SubTotal 2300 2300
5 KALSI UT-02-002-074-002/41
(Sakrol) 		3502002000NRG24131020230108551 14/10/2023 Layak Singh 3502002WL006528 Layak Singh 00354 PUNB0088600 460 460 Processed 03/11/2023 6973914665 Layak Singh ()
SubTotal 460 460
6 KALSI UT-02-002-042-001/74
(Thena) 		3502002000NRG24131020230108541 14/10/2023 Manju Tomar 3502002WL006527 Manju Tomar 00354 PUNB0107200 3220 3220 Processed 03/11/2023 6973914635 Manju Tomar ()
SubTotal 3220 3220
7 KALSI UT-02-002-015-001/138
(Chor kunawa) 		3502002000NRG24131020230108604 14/10/2023 Jaipal Singh 3502002WL006533 Jaipal Singh 00354 PUNB0108200 2990 2990 Processed 03/11/2023 6973914648 Jaipal Singh ()
SubTotal 2990 2990
8 KALSI UT-02-002-064-003/111
(Mundhan) 		3502002000NRG24131020230108675 14/10/2023 Sunil Chauhan 3502002WL006537 Sunil Chauhan 00354 PUNB0110000 3450 3450 Processed 03/11/2023 6973914629 Sunil Chauhan ()
9 KALSI UT-02-002-064-003/53
(Mundhan) 		3502002000NRG24131020230108689 14/10/2023 Puran Singh 3502002WL006537 Puran Singh 00354 PUNB0110000 3450 3450 Processed 03/11/2023 6973914630 Puran Singh ()
10 KALSI UT-02-002-064-003/74
(Mundhan) 		3502002000NRG24131020230108693 14/10/2023 Meera Devi 3502002WL006537 Meera Devi 00354 PUNB0110000 3450 3450 Processed 03/11/2023 6973914664 Meera Devi ()
SubTotal 10350 10350
11 KALSI UT-02-002-042-002/33
(Thena) 		3502002000NRG24131020230108545 14/10/2023 Punam Chauhan 3502002WL006527 Punam Chauhan 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973914634 Punam Chauhan ()
12 KALSI UT-02-002-083-001/391
(Haripur) 		3502002000NRG24131020230108426 14/10/2023 Ishu Devi 3502002WL006512 Ishu Devi 00354 PUNB0132600 2760 2760 Processed 03/11/2023 6973914647 Ishu Devi ()
13 KALSI UT-02-002-083-001/455
(Haripur) 		3502002000NRG24131020230108428 14/10/2023 Shivani 3502002WL006512 Shivani 00354 PUNB0132600 2990 2990 Processed 03/11/2023 6973914662 Shivani ()
14 KALSI UT-02-002-083-001/498
(Haripur) 		3502002000NRG24131020230108430 14/10/2023 Kabita 3502002WL006512 Kabita 00354 PUNB0132600 2990 2990 Processed 03/11/2023 6973914646 Kabita ()
15 KALSI UT-02-002-084-001/453
(Vyas Nahri) 		3502002000NRG24131020230108491 14/10/2023 Vimala Devi 3502002WL006518 Vimala Devi 00354 PUNB0132600 2990 2990 Processed 03/11/2023 6973914645 Vimala Devi ()
16 KALSI UT-02-002-084-001/571
(Vyas Nahri) 		3502002000NRG24131020230108492 14/10/2023 Sangita 3502002WL006518 Sangita 00354 PUNB0132600 2990 2990 Processed 03/11/2023 6973914663 Sangita ()
SubTotal 17940 17940
17 KALSI UT-02-002-031-001/138
(Candau) 		3502002000NRG24131020230108403 14/10/2023 Attro Tomar 3502002WL006511 Attro Tomar 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6973914661 Attro Tomar ()
18 KALSI UT-02-002-066-002/51
(Nithala) 		3502002000NRG24131020230108481 14/10/2023 Kalam Dass 3502002WL006516 Kalam Dass 00354 PUNB0312800 460 460 Processed 03/11/2023 6973914644 Kalam Dass ()
19 KALSI UT-02-002-066-002/66
(Nithala) 		3502002000NRG24141020230108706 14/10/2023 Sahibu 3502002WL006539 Sahibu 00354 PUNB0312800 920 920 Processed 03/11/2023 6973914660 Sahibu ()
SubTotal 4140 4140
20 KALSI UT-02-002-010-002/15
(Kamla) 		3502002000NRG24131020230108553 14/10/2023 Vishana 3502002WL006529 Vishana 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973914642 MR BISHANA ()
21 KALSI UT-02-002-051-001/157
(Panjiya) 		3502002000NRG24131020230108461 14/10/2023 Raghuveer Singh Chauhan 3502002WL006515 Raghuveer Singh Chauhan 00415 SBIN0003133 1840 1840 Processed 03/11/2023 6973914640 MR RAGHUVEER SINGH CHAUHAN ()
22 KALSI UT-02-002-051-001/173
(Panjiya) 		3502002000NRG24131020230108463 14/10/2023 Ravi Chauhan 3502002WL006515 Ravi Chauhan 00415 SBIN0003133 1840 1840 Processed 03/11/2023 6973914639 MR RAVINDAR CHAUHAN ()
23 KALSI UT-02-002-051-001/185
(Panjiya) 		3502002000NRG24131020230108468 14/10/2023 Suman 3502002WL006515 Suman 00415 SBIN0003133 1840 1840 Processed 03/11/2023 6973914641 MS SUMAN DO DHYAN SINGH ()
24 KALSI UT-02-002-051-001/186
(Panjiya) 		3502002000NRG24131020230108470 14/10/2023 Seema Devi 3502002WL006515 Seema Devi 00415 SBIN0003133 1840 1840 Processed 03/11/2023 6973914631 MRS SEEMA DEVI ()
25 KALSI UT-02-002-051-001/186
(Panjiya) 		3502002000NRG24131020230108469 14/10/2023 Shurveer Singh chauhan 3502002WL006515 Shurveer Singh chauhan 00415 SBIN0003133 1840 1840 Processed 03/11/2023 6973914632 MR SHOORVEER SINGH ()
26 KALSI UT-02-002-064-003/68
(Mundhan) 		3502002000NRG24131020230108692 14/10/2023 RAVINDERA SINGH CHUAHAN 3502002WL006537 RAVINDERA SINGH CHUAHAN 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6973914659 MR RAVINDRA SINGH ()
27 KALSI UT-02-002-084-001/792
(Vyas Nahri) 		3502002000NRG24131020230108494 14/10/2023 Renu Devi 3502002WL006518 Renu Devi 00415 SBIN0003133 1150 1150 Processed 03/11/2023 6973914643 MS RENU DEVI ()
SubTotal 17020 17020
28 KALSI UT-02-002-049-002/46
(Naraya) 		3502002000NRG24131020230108536 14/10/2023 Tikam Singh 3502002WL006526 Tikam Singh 00415 SBIN0017289 2300 2300 Processed 03/11/2023 6973914638 MR TIKAM SINGH ()
29 KALSI UT-02-002-049-002/96
(Naraya) 		3502002000NRG24131020230108539 14/10/2023 Manoj Das 3502002WL006526 Manoj Das 00415 SBIN0017289 2300 2300 Processed 03/11/2023 6973914658 MR MANOJ DAS ()
30 KALSI UT-02-002-050-001/102
(Slaga) 		3502002000NRG24131020230108510 14/10/2023 Avtar Dass 3502002WL006523 Avtar Dass 00415 SBIN0017289 1840 1840 Processed 03/11/2023 6973914637 MR AVTAR DAS ()
31 KALSI UT-02-002-050-001/118
(Slaga) 		3502002000NRG24131020230108521 14/10/2023 Sohan Lal 3502002WL006524 Sohan Lal 00415 SBIN0017289 1610 1610 Processed 03/11/2023 6973914656 MR SOHAN LAL ()
32 KALSI UT-02-002-060-001/47
(Bhanjara) 		3502002000NRG24131020230108454 14/10/2023 ANARI DEVI 3502002WL006514 ANARI DEVI 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6973914657 MRS ANARI DEVI ()
SubTotal 11500 11500
33 KALSI UT-02-002-021-001/18
(Koruwa) 		3502002000NRG24131020230108556 14/10/2023 kamla Devi 3502002WL006530 kamla Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973914655 kamla Devi ()
34 KALSI UT-02-002-031-001/14
(Candau) 		3502002000NRG24131020230108405 14/10/2023 JAWAHER SINGH 3502002WL006511 JAWAHER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973914636 JAWAHER SINGH ()
35 KALSI UT-02-002-031-001/172
(Candau) 		3502002000NRG24131020230108410 14/10/2023 ABHISHEK TOMAR 3502002WL006511 ABHISHEK TOMAR 00479 SBIN0RRUTGB 2760 2760 Rejected 03/11/2023 6973914633 No Such Account
36 KALSI UT-02-002-031-001/38
(Candau) 		3502002000NRG24131020230108413 14/10/2023 Mehainder Singh 3502002WL006511 Mehainder Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973914652 Mehainder Singh ()
37 KALSI UT-02-002-031-001/39
(Candau) 		3502002000NRG24131020230108414 14/10/2023 Ravinder Singh 3502002WL006511 Ravinder Singh 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973914666 Ravinder Singh ()
38 KALSI UT-02-002-050-001/55
(Slaga) 		3502002000NRG24131020230108530 14/10/2023 Shaba 3502002WL006525 Shaba 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973914654 Shaba ()
39 KALSI UT-02-002-074-002/6
(Sakrol) 		3502002000NRG24141020230108705 14/10/2023 Ran Dei Devi 3502002WL006538 Ran Dei Devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6973914653 Ran Dei Devi ()
SubTotal 17710 17710
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_141023FTO_80472 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3220
2 KALSI UT3502002_141023FTO_80472 Oriental Bank of Comm. ORBC0100010 VIKAS NAGAR 2300
3 KALSI UT3502002_141023FTO_80472 Punjab National Bank PUNB0001010 Vikas Nagar 3450
4 KALSI UT3502002_141023FTO_80472 Punjab National Bank PUNB0063900 DAK PATHAR 2300
5 KALSI UT3502002_141023FTO_80472 Punjab National Bank PUNB0088600 VIKASNAGAR 460
6 KALSI UT3502002_141023FTO_80472 Punjab National Bank PUNB0107200 DHAKRANI 3220
7 KALSI UT3502002_141023FTO_80472 Punjab National Bank PUNB0108200 CHAKRATA 2990
8 KALSI UT3502002_141023FTO_80472 Punjab National Bank PUNB0110000 NAGTHAT 10350
9 KALSI UT3502002_141023FTO_80472 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 17940
10 KALSI UT3502002_141023FTO_80472 Punjab National Bank PUNB0312800 SAHIYA 4140
11 KALSI UT3502002_141023FTO_80472 State Bank of India SBIN0003133 KALSI 17020
12 KALSI UT3502002_141023FTO_80472 State Bank of India SBIN0017289 SHIYA 11500
13 KALSI UT3502002_141023FTO_80472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3680
14 KALSI UT3502002_141023FTO_80472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 3220
15 KALSI UT3502002_141023FTO_80472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 10810

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