Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_060723FTO_40292
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-02-002-070-001/43
(Lacha) 		3502002000NRG24060720230055738 06/07/2023 Rekha Tomar 3502002WL003030 Rekha Tomar 00354 PUNB0063900 2300 2300 Processed 13/07/2023 3373302570 Rekha Tomar ()
SubTotal 2300 2300
2 KALSI UT-02-002-031-001/155
(Candau) 		3502002000NRG24060720230055757 06/07/2023 Yashpal Singh 3502002WL003032 Yashpal Singh 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373302571 Yashpal Singh ()
3 KALSI UT-02-002-031-001/160
(Candau) 		3502002000NRG24060720230055758 06/07/2023 Ankit Tomar 3502002WL003032 Ankit Tomar 00354 PUNB0312800 3680 3680 Processed 13/07/2023 3373302572 Ankit Tomar ()
SubTotal 7360 7360
4 KALSI UT-02-002-011-001/375
(Kalsi) 		3502002000NRG24060720230056170 06/07/2023 Ranjita 3502002WL003050 Ranjita 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373302574 MISS RANJEETA ()
5 KALSI UT-02-002-011-001/446
(Kalsi) 		3502002000NRG24060720230056173 06/07/2023 Amrita 3502002WL003050 Amrita 00415 SBIN0003133 3220 3220 Processed 13/07/2023 3373302575 MISS NAMREETA ()
6 KALSI UT-02-002-036-001/2
(Jhutaya) 		3502002000NRG24060720230055707 06/07/2023 KHAJAN SINGH 3502002WL003029 KHAJAN SINGH 00415 SBIN0003133 2530 2530 Processed 13/07/2023 3373302573 MR KHAJAN SINGH ()
SubTotal 8970 8970
7 KALSI UT-02-002-081-001/57
(DILAU) 		3502002000NRG24060720230056163 06/07/2023 Manish 3502002WL003048 Manish 00415 SBIN0017289 3680 3680 Processed 13/07/2023 3373302576 MR MANISH ()
SubTotal 3680 3680
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_060723FTO_40292 Punjab National Bank PUNB0063900 DAK PATHAR 2300
2 KALSI UT3502002_060723FTO_40292 Punjab National Bank PUNB0312800 SAHIYA 7360
3 KALSI UT3502002_060723FTO_40292 State Bank of India SBIN0003133 KALSI 8970
4 KALSI UT3502002_060723FTO_40292 State Bank of India SBIN0017289 SHIYA 3680

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