Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_010423FTO_1647
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-02-002-032-001/120
(Jadana) 		3502002000NRG23010420230146299 01/04/2023 Pramesh Sharma 3502002WL013476 Pramesh Sharma 00045 BARB0SAHDEH 2769 2769 Processed 03/05/2023 1173292858 Pramesh Sharma ()
SubTotal 2769 2769
2 KALSI UT-02-002-042-001/67
(Thena) 		3502002000NRG23310320230145170 01/04/2023 Primala Tomar 3502002WL013370 Primala Tomar 00089 CBIN0283284 3195 3195 Processed 03/05/2023 1173292859 Primala Tomar ()
3 KALSI UT-02-002-061-002/82
(Sureu) 		3502002000NRG23300320230144959 01/04/2023 Surinder Sharma 3502002WL013351 Surinder Sharma 00089 CBIN0283284 2982 2982 Processed 03/05/2023 1173292860 Surinder Sharma ()
SubTotal 6177 6177
4 KALSI UT-02-002-085-002/39
(Hasti) 		3502002000NRG23310320230145128 01/04/2023 Siya Ram 3502002WL013364 Siya Ram 00303 NTBL0VIK078 2982 2982 Processed 03/05/2023 1173292861 Siya Ram ()
SubTotal 2982 2982
5 KALSI UT-02-002-032-001/105
(Jadana) 		3502002000NRG23010420230146298 01/04/2023 Ashish Kumar 3502002WL013476 Ashish Kumar 00354 PUNB0001110 2769 2769 Processed 03/05/2023 1173292862 Ashish Kumar ()
SubTotal 2769 2769
6 KALSI UT-02-002-004-001/150
(Mandoli) 		3502002000NRG23300320230145060 01/04/2023 Dinesh 3502002WL013358 Dinesh 00354 PUNB0063900 2343 2343 Processed 03/05/2023 1173292863 Dinesh ()
7 KALSI UT-02-002-063-003/147
(Mangroli) 		3502002000NRG23010420230146325 01/04/2023 Pravesh 3502002WL013478 Pravesh 00354 PUNB0063900 2982 2982 Processed 03/05/2023 1173292864 Pravesh ()
SubTotal 5325 5325
8 KALSI UT-02-002-077-002/79
(Ichala) 		3502002000NRG23300320230145003 01/04/2023 VIRENDAR SINGH CHAUHAN 3502002WL013354 VIRENDAR SINGH CHAUHAN 00354 PUNB0088600 3195 3195 Processed 03/05/2023 1173292865 VIRENDAR SINGH CHAUHAN ()
SubTotal 3195 3195
9 KALSI UT-02-002-063-003/127
(Mangroli) 		3502002000NRG23010420230146321 01/04/2023 Jaiveer Singh 3502002WL013478 Jaiveer Singh 00354 PUNB0107200 2982 2982 Processed 03/05/2023 1173292866 Jaiveer Singh ()
SubTotal 2982 2982
10 KALSI UT-02-002-015-001/122
(Chor kunawa) 		3502002000NRG23300320230144960 01/04/2023 Monika 3502002WL013352 Monika 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173292869 Monika ()
11 KALSI UT-02-002-047-002/21
(Nagu) 		3502002000NRG23300320230145046 01/04/2023 Lakhi Ram 3502002WL013357 Lakhi Ram 00354 PUNB0108200 3195 3195 Processed 03/05/2023 1173292868 Lakhi Ram ()
12 KALSI UT-02-002-063-002/164
(Mangroli) 		3502002000NRG23010420230146413 01/04/2023 Diksha Chauhan 3502002WL013483 Diksha Chauhan 00354 PUNB0108200 2130 2130 Processed 03/05/2023 1173292905 Diksha Chauhan ()
13 KALSI UT-02-002-063-002/22
(Mangroli) 		3502002000NRG23010420230146416 01/04/2023 Sharmila Devi 3502002WL013483 Sharmila Devi 00354 PUNB0108200 2130 2130 Rejected 03/05/2023 1173292867 No Such Account
14 KALSI UT-02-002-063-002/30
(Mangroli) 		3502002000NRG23010420230146418 01/04/2023 Indra Devi 3502002WL013483 Indra Devi 00354 PUNB0108200 2130 2130 Processed 03/05/2023 1173292870 Indra Devi ()
SubTotal 12780 12780
15 KALSI UT-02-002-027-003/12
(Gadol) 		3502002000NRG23310320230145122 01/04/2023 Roshni Devi 3502002WL013363 Roshni Devi 00354 PUNB0110000 2982 2982 Processed 03/05/2023 1173292904 Roshni Devi ()
SubTotal 2982 2982
16 KALSI UT-02-002-032-002/31
(Jadana) 		3502002000NRG23010420230146305 01/04/2023 JETHU 3502002WL013476 JETHU 00354 PUNB0132600 2769 2769 Processed 03/05/2023 1173292873 JETHU ()
17 KALSI UT-02-002-077-002/90
(Ichala) 		3502002000NRG23300320230145006 01/04/2023 MEERA 3502002WL013354 MEERA 00354 PUNB0132600 3195 3195 Processed 03/05/2023 1173292903 MEERA ()
18 KALSI UT-02-002-083-001/224
(Haripur) 		3502002000NRG23010420230146276 01/04/2023 Rekha Panwar 3502002WL013475 Rekha Panwar 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173292871 Rekha Panwar ()
19 KALSI UT-02-002-083-001/476
(Haripur) 		3502002000NRG23010420230146293 01/04/2023 Bmo Devi 3502002WL013475 Bmo Devi 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173292874 Bmo Devi ()
20 KALSI UT-02-002-083-001/490
(Haripur) 		3502002000NRG23010420230146294 01/04/2023 Daya Ram 3502002WL013475 Daya Ram 00354 PUNB0132600 2130 2130 Processed 03/05/2023 1173292872 Daya Ram ()
21 KALSI UT-02-002-086-002/100
(Bijhu) 		3502002000NRG23010420230146227 01/04/2023 Jadaku 3502002WL013472 Jadaku 00354 PUNB0132600 1704 1704 Processed 03/05/2023 1173292875 Jadaku ()
SubTotal 14058 14058
22 KALSI UT-02-002-004-001/29
(Mandoli) 		3502002000NRG23300320230145066 01/04/2023 Madan Singh 3502002WL013358 Madan Singh 00354 PUNB0236500 3195 3195 Processed 03/05/2023 1173292878 Madan Singh ()
23 KALSI UT-02-002-019-001/153
(Dou) 		3502002000NRG23010420230146259 01/04/2023 Vinita Devi 3502002WL013473 Vinita Devi 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173292877 Vinita Devi ()
24 KALSI UT-02-002-019-001/160
(Dou) 		3502002000NRG23010420230146262 01/04/2023 Arvind Singh 3502002WL013473 Arvind Singh 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173292879 Arvind Singh ()
25 KALSI UT-02-002-019-002/152
(Dou) 		3502002000NRG23010420230146201 01/04/2023 Ghayan Singh 3502002WL013471 Ghayan Singh 00354 PUNB0236500 2982 2982 Processed 03/05/2023 1173292876 Ghayan Singh ()
26 KALSI UT-02-002-032-001/95
(Jadana) 		3502002000NRG23010420230146304 01/04/2023 Sumit Sharma 3502002WL013476 Sumit Sharma 00354 PUNB0236500 2769 2769 Processed 03/05/2023 1173292880 Sumit Sharma ()
SubTotal 14910 14910
27 KALSI UT-02-002-067-003/15
(Rani Gaon) 		3502002000NRG23300320230145106 01/04/2023 jagat singh 3502002WL013361 jagat singh 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173292881 jagat singh ()
28 KALSI UT-02-002-077-001/24
(Ichala) 		3502002000NRG23300320230144972 01/04/2023 Vinod 3502002WL013353 Vinod 00354 PUNB0312800 3195 3195 Processed 03/05/2023 1173292882 Vinod ()
SubTotal 6390 6390
29 KALSI UT-02-002-010-002/157
(Kamla) 		3502002000NRG23010420230146308 01/04/2023 Amaru Dass 3502002WL013477 Amaru Dass 00415 SBIN0003133 1917 1917 Processed 03/05/2023 1173292891 MR AMARU ()
30 KALSI UT-02-002-032-001/126
(Jadana) 		3502002000NRG23010420230146301 01/04/2023 Manisha 3502002WL013476 Manisha 00415 SBIN0003133 2769 2769 Processed 03/05/2023 1173292894 MRS MANISHA SHARMA ()
31 KALSI UT-02-002-032-002/25
(Jadana) 		3502002000NRG23310320230146161 01/04/2023 Surat Singh 3502002WL013469 Surat Singh 00415 SBIN0003133 2556 2556 Processed 03/05/2023 1173292887 MR SURAT SINGH ()
32 KALSI UT-02-002-032-002/26
(Jadana) 		3502002000NRG23310320230146162 01/04/2023 Shyam Singh 3502002WL013469 Shyam Singh 00415 SBIN0003133 2556 2556 Processed 03/05/2023 1173292888 MR SHYAM LAL ()
33 KALSI UT-02-002-032-002/85
(Jadana) 		3502002000NRG23010420230146306 01/04/2023 Dinesh 3502002WL013476 Dinesh 00415 SBIN0003133 2769 2769 Processed 03/05/2023 1173292893 MR DINESH ()
34 KALSI UT-02-002-040-002/182
(Tilwadi) 		3502002000NRG23010420230146365 01/04/2023 Sant Ram 3502002WL013479 Sant Ram 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173292883 MR SANT RAM ()
35 KALSI UT-02-002-046-001/298
(Dhoira) 		3502002000NRG23310320230145114 01/04/2023 Subba Devi 3502002WL013362 Subba Devi 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173292892 MS SUBHA DEVI ()
36 KALSI UT-02-002-046-001/69
(Dhoira) 		3502002000NRG23310320230145117 01/04/2023 Kunwar Singh 3502002WL013362 Kunwar Singh 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173292885 MR KUNWAR SINGH ()
37 KALSI UT-02-002-046-001/77
(Dhoira) 		3502002000NRG23310320230145118 01/04/2023 KHJAN SINGH 3502002WL013362 KHJAN SINGH 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173292902 MR KHAJAN SINGH ()
38 KALSI UT-02-002-046-001/78
(Dhoira) 		3502002000NRG23310320230145119 01/04/2023 MAYA RAM 3502002WL013362 MAYA RAM 00415 SBIN0003133 2982 2982 Processed 03/05/2023 1173292884 MR MAYA RAM ()
39 KALSI UT-02-002-083-001/522
(Haripur) 		3502002000NRG23010420230146295 01/04/2023 Viremdra Singh Rana 3502002WL013475 Viremdra Singh Rana 00415 SBIN0003133 1278 1278 Processed 03/05/2023 1173292886 MR VIRENDRA SINGH ()
40 KALSI UT-02-002-086-001/105
(Bijhu) 		3502002000NRG23010420230146205 01/04/2023 Sharmila Devi 3502002WL013472 Sharmila Devi 00415 SBIN0003133 1278 1278 Processed 03/05/2023 1173292890 MS SHARMILA CHAUHAN ()
41 KALSI UT-02-002-086-002/82
(Bijhu) 		3502002000NRG23010420230146250 01/04/2023 Meena Singh 3502002WL013472 Meena Singh 00415 SBIN0003133 1491 1491 Processed 03/05/2023 1173292889 MR MEENA SINGH ()
SubTotal 31524 31524
42 KALSI UT-02-002-061-002/78
(Sureu) 		3502002000NRG23300320230144958 01/04/2023 Shubam 3502002WL013351 Shubam 00415 SBIN0017289 2982 2982 Processed 03/05/2023 1173292895 MR SHUBHAM SHARMA ()
SubTotal 2982 2982
43 KALSI UT-02-002-004-001/103
(Mandoli) 		3502002000NRG23300320230145050 01/04/2023 Dogari Devi 3502002WL013358 Dogari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173292900 Dogari Devi ()
44 KALSI UT-02-002-021-001/18
(Koruwa) 		3502002000NRG23310320230145160 01/04/2023 kamla Devi 3502002WL013369 kamla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173292898 kamla Devi ()
45 KALSI UT-02-002-021-001/27
(Koruwa) 		3502002000NRG23310320230145162 01/04/2023 Puran Dass 3502002WL013369 Puran Dass 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173292897 Puran Dass ()
46 KALSI UT-02-002-063-002/2
(Mangroli) 		3502002000NRG23010420230146415 01/04/2023 ARJUN SINGH 3502002WL013483 ARJUN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173292896 ARJUN SINGH ()
47 KALSI UT-02-002-063-003/38
(Mangroli) 		3502002000NRG23010420230146339 01/04/2023 Rinver Singh 3502002WL013478 Rinver Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173292899 Rinver Singh ()
48 KALSI UT-02-002-065-001/138
(Rikhad) 		3502002000NRG23010420230146384 01/04/2023 Gudi Devi 3502002WL013481 Gudi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173292901 Gudi Devi ()
SubTotal 17040 17040
Total 128865 128865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_010423FTO_1647 Bank of Baroda BARB0SAHDEH SAHARANPUR ROAD BR,DEHRADUN 2769
2 KALSI UT3502002_010423FTO_1647 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 6177
3 KALSI UT3502002_010423FTO_1647 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
4 KALSI UT3502002_010423FTO_1647 Punjab National Bank PUNB0001110 Hardwar Upper Road 2769
5 KALSI UT3502002_010423FTO_1647 Punjab National Bank PUNB0063900 DAK PATHAR 5325
6 KALSI UT3502002_010423FTO_1647 Punjab National Bank PUNB0088600 VIKASNAGAR 3195
7 KALSI UT3502002_010423FTO_1647 Punjab National Bank PUNB0107200 DHAKRANI 2982
8 KALSI UT3502002_010423FTO_1647 Punjab National Bank PUNB0108200 CHAKRATA 12780
9 KALSI UT3502002_010423FTO_1647 Punjab National Bank PUNB0110000 NAGTHAT 2982
10 KALSI UT3502002_010423FTO_1647 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 14058
11 KALSI UT3502002_010423FTO_1647 Punjab National Bank PUNB0236500 KOTI COLONY 14910
12 KALSI UT3502002_010423FTO_1647 Punjab National Bank PUNB0312800 SAHIYA 6390
13 KALSI UT3502002_010423FTO_1647 State Bank of India SBIN0003133 KALSI 31524
14 KALSI UT3502002_010423FTO_1647 State Bank of India SBIN0017289 SHIYA 2982
15 KALSI UT3502002_010423FTO_1647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2982
16 KALSI UT3502002_010423FTO_1647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 14058

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