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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_211023FTO_82959
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-02-002-038-001/423
(Dimau) 		3502002000NRG24151020230108732 21/10/2023 Raksha Devi 3502002WL006540 Raksha Devi 00354 PUNB0132600 3450 3450 Processed 03/11/2023 6973917052 Raksha Devi ()
SubTotal 3450 3450
2 KALSI UT-02-002-038-001/413
(Dimau) 		3502002000NRG24151020230108753 21/10/2023 Tiko Devi 3502002WL006541 Tiko Devi 00354 PUNB0160410 3450 3450 Processed 03/11/2023 6973917037 Tiko Devi ()
3 KALSI UT-02-002-038-001/414
(Dimau) 		3502002000NRG24151020230108754 21/10/2023 Vipin Singh 3502002WL006541 Vipin Singh 00354 PUNB0160410 3450 3450 Processed 03/11/2023 6973917051 Vipin Singh ()
4 KALSI UT-02-002-038-001/416
(Dimau) 		3502002000NRG24151020230108756 21/10/2023 Vineeta 3502002WL006541 Vineeta 00354 PUNB0160410 3450 3450 Processed 03/11/2023 6973917036 Vineeta ()
5 KALSI UT-02-002-038-001/472
(Dimau) 		3502002000NRG24151020230108767 21/10/2023 Gyan Singh 3502002WL006541 Gyan Singh 00354 PUNB0160410 3450 3450 Processed 03/11/2023 6973917035 Gyan Singh ()
SubTotal 13800 13800
6 KALSI UT-02-002-038-001/293
(Dimau) 		3502002000NRG24151020230108720 21/10/2023 Balveer Singh 3502002WL006540 Balveer Singh 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973917050 Balveer Singh ()
7 KALSI UT-02-002-038-001/302
(Dimau) 		3502002000NRG24151020230108721 21/10/2023 Mahveer Singh 3502002WL006540 Mahveer Singh 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973917049 Mahveer Singh ()
8 KALSI UT-02-002-038-001/324
(Dimau) 		3502002000NRG24171020230109289 21/10/2023 Meeru 3502002WL006573 Meeru 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973917054 Meeru ()
9 KALSI UT-02-002-038-001/453
(Dimau) 		3502002000NRG24171020230109296 21/10/2023 Rajo Devi 3502002WL006574 Rajo Devi 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973917038 Rajo Devi ()
10 KALSI UT-02-002-038-001/455
(Dimau) 		3502002000NRG24151020230108784 21/10/2023 Mamta 3502002WL006543 Mamta 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973917041 Mamta ()
11 KALSI UT-02-002-038-001/456
(Dimau) 		3502002000NRG24151020230108799 21/10/2023 Dinesh 3502002WL006544 Dinesh 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973917040 Dinesh ()
12 KALSI UT-02-002-038-001/468
(Dimau) 		3502002000NRG24151020230108763 21/10/2023 Saimani Devi 3502002WL006541 Saimani Devi 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973917039 Saimani Devi ()
13 KALSI UT-02-002-038-001/469
(Dimau) 		3502002000NRG24151020230108764 21/10/2023 Tiguri Devi 3502002WL006541 Tiguri Devi 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973917042 Tiguri Devi ()
14 KALSI UT-02-002-038-001/55
(Dimau) 		3502002000NRG24151020230108801 21/10/2023 RUP RAM 3502002WL006544 RUP RAM 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973917047 RUP RAM ()
15 KALSI UT-02-002-038-001/85
(Dimau) 		3502002000NRG24151020230108772 21/10/2023 Sima Devi 3502002WL006541 Sima Devi 00354 PUNB0236500 3450 3450 Processed 03/11/2023 6973917048 Sima Devi ()
SubTotal 34040 34040
16 KALSI UT-02-002-038-001/449
(Dimau) 		3502002000NRG24151020230108759 21/10/2023 Manju Chaunah 3502002WL006541 Manju Chaunah 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973917043 Manju Chaunah ()
SubTotal 3450 3450
17 KALSI UT-02-002-038-001/159
(Dimau) 		3502002000NRG24151020230108791 21/10/2023 Bhato Devi 3502002WL006544 Bhato Devi 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6973917044 MRS BHOTO DEVI ()
18 KALSI UT-02-002-038-001/209
(Dimau) 		3502002000NRG24171020230109285 21/10/2023 Fullo Devi 3502002WL006573 Fullo Devi 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6973917053 MRS FOOLLO DEVI ()
19 KALSI UT-02-002-038-001/319
(Dimau) 		3502002000NRG24151020230108780 21/10/2023 Virendra Singh Chauhan 3502002WL006542 Virendra Singh Chauhan 00415 SBIN0003133 3450 3450 Processed 03/11/2023 6973917046 MR VIRENDRA SINGH CHAUHAN ()
SubTotal 10350 10350
20 KALSI UT-02-002-038-001/459
(Dimau) 		3502002000NRG24151020230108787 21/10/2023 Supi Devi 3502002WL006543 Supi Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973917045 Supi Devi ()
SubTotal 3450 3450
Total 68540 68540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_211023FTO_82959 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3450
2 KALSI UT3502002_211023FTO_82959 Punjab National Bank PUNB0160410 Dharmawala 13800
3 KALSI UT3502002_211023FTO_82959 Punjab National Bank PUNB0236500 KOTI COLONY 34040
4 KALSI UT3502002_211023FTO_82959 Punjab National Bank PUNB0312800 SAHIYA 3450
5 KALSI UT3502002_211023FTO_82959 State Bank of India SBIN0003133 KALSI 10350
6 KALSI UT3502002_211023FTO_82959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3450

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