Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:55 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_180523FTO_21415
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-02-002-079-001/255-A
(Saradi) 		3502002000NRG24170520230020694 18/05/2023 Jaypal Singh 3502002WL001088 Jaypal Singh 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1821325552 Jaypal Singh ()
2 KALSI UT-02-002-079-001/279
(Saradi) 		3502002000NRG24170520230020703 18/05/2023 Gajju 3502002WL001089 Gajju 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1821325551 Gajju ()
3 KALSI UT-02-002-079-001/308
(Saradi) 		3502002000NRG24170520230020704 18/05/2023 Gambheer Singh 3502002WL001089 Gambheer Singh 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1821325553 Gambheer Singh ()
SubTotal 9660 9660
4 KALSI UT-02-002-025-002/8
(Khati) 		3502002000NRG24180520230021363 18/05/2023 Dinesh Shirma 3502002WL001129 Dinesh Shirma 00354 PUNB0110000 2990 2990 Processed 24/05/2023 1821325554 Dinesh Shirma ()
SubTotal 2990 2990
5 KALSI UT-02-002-079-001/261
(Saradi) 		3502002000NRG24170520230020695 18/05/2023 Pintu 3502002WL001088 Pintu 00354 PUNB0132600 3220 3220 Processed 24/05/2023 1821325555 Pintu ()
6 KALSI UT-02-002-079-001/292
(Saradi) 		3502002000NRG24170520230020697 18/05/2023 Ratan Singh 3502002WL001088 Ratan Singh 00354 PUNB0132600 3220 3220 Processed 24/05/2023 1821325556 Ratan Singh ()
SubTotal 6440 6440
7 KALSI UT-02-002-019-002/142
(Dou) 		3502002000NRG24170520230020679 18/05/2023 NARO DEVI 3502002WL001087 NARO DEVI 00354 PUNB0236500 2300 2300 Processed 24/05/2023 1821325558 NARO DEVI ()
8 KALSI UT-02-002-019-002/9
(Dou) 		3502002000NRG24170520230020682 18/05/2023 Pinky Rana 3502002WL001087 Pinky Rana 00354 PUNB0236500 2300 2300 Processed 24/05/2023 1821325557 Pinky Rana ()
9 KALSI UT-02-002-079-001/295
(Saradi) 		3502002000NRG24170520230020698 18/05/2023 Jasveer 3502002WL001088 Jasveer 00354 PUNB0236500 3220 3220 Processed 24/05/2023 1821325559 Jasveer ()
SubTotal 7820 7820
10 KALSI UT-02-002-050-001/122
(Slaga) 		3502002000NRG24170520230020742 18/05/2023 BANITA DEVI 3502002WL001092 BANITA DEVI 00354 PUNB0312800 3220 3220 Processed 24/05/2023 1821325560 BANITA DEVI ()
SubTotal 3220 3220
11 KALSI UT-02-002-032-003/21
(Jadana) 		3502002000NRG24170520230020676 18/05/2023 PRATAP SINGH 3502002WL001086 PRATAP SINGH 00415 SBIN0003133 3220 3220 Processed 24/05/2023 1821325562 MR PRATAP SINGH ()
12 KALSI UT-02-002-079-001/190
(Saradi) 		3502002000NRG24170520230020699 18/05/2023 Meera 3502002WL001089 Meera 00415 SBIN0003133 3220 3220 Processed 24/05/2023 1821325561 MR CHAMAN SINGH ()
SubTotal 6440 6440
13 KALSI UT-02-002-050-001/25
(Slaga) 		3502002000NRG24170520230020746 18/05/2023 Bhiparu 3502002WL001092 Bhiparu 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1821325563 Bhiparu ()
14 KALSI UT-02-002-050-001/55
(Slaga) 		3502002000NRG24170520230020752 18/05/2023 Shaba 3502002WL001092 Shaba 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1821325564 Shaba ()
SubTotal 6440 6440
Total 43010 43010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_180523FTO_21415 Punjab National Bank PUNB0063900 DAK PATHAR 9660
2 KALSI UT3502002_180523FTO_21415 Punjab National Bank PUNB0110000 NAGTHAT 2990
3 KALSI UT3502002_180523FTO_21415 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6440
4 KALSI UT3502002_180523FTO_21415 Punjab National Bank PUNB0236500 KOTI COLONY 7820
5 KALSI UT3502002_180523FTO_21415 Punjab National Bank PUNB0312800 SAHIYA 3220
6 KALSI UT3502002_180523FTO_21415 State Bank of India SBIN0003133 KALSI 6440
7 KALSI UT3502002_180523FTO_21415 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3220
8 KALSI UT3502002_180523FTO_21415 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

Download In Excel