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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_201123FTO_92738
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-02-002-069-002/25
(Lakhsayar) 		3502002000NRG24201120230127274 20/11/2023 Ratan Lal 3502002WL007797 Ratan Lal 00354 PUNB0063900 3220 3220 Processed 20/01/2024 9671249090 Ratan Lal ()
SubTotal 3220 3220
2 KALSI UT-02-002-081-001/125
(DILAU) 		3502002000NRG24201120230127262 20/11/2023 Amit Negi 3502002WL007795 Amit Negi 00354 PUNB0093010 3220 3220 Processed 20/01/2024 9671249082 Amit Negi ()
SubTotal 3220 3220
3 KALSI UT-02-002-042-002/33
(Thena) 		3502002000NRG24201120230127266 20/11/2023 Punam Chauhan 3502002WL007796 Punam Chauhan 00354 PUNB0132600 2300 2300 Processed 20/01/2024 9671249089 Punam Chauhan ()
SubTotal 2300 2300
4 KALSI UT-02-002-076-002/96
(Jhuso Bhakaru) 		3502002000NRG24201120230127259 20/11/2023 Manti 3502002WL007794 Manti 00354 PUNB0312800 3450 3450 Processed 20/01/2024 9671249088 Manti ()
SubTotal 3450 3450
5 KALSI UT-02-002-046-001/12
(Dhoira) 		3502002000NRG24191120230127161 20/11/2023 Madnu 3502002WL007788 Madnu 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9671249087 MR MADNU URF MADAN SINGH ()
6 KALSI UT-02-002-046-001/259
(Dhoira) 		3502002000NRG24191120230127168 20/11/2023 Parbhu 3502002WL007788 Parbhu 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9671249083 MR PRABHU ()
7 KALSI UT-02-002-046-001/30
(Dhoira) 		3502002000NRG24191120230127169 20/11/2023 Thepa Ram 3502002WL007788 Thepa Ram 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9671249086 MR THEPA RAM ()
8 KALSI UT-02-002-046-001/345
(Dhoira) 		3502002000NRG24191120230127171 20/11/2023 Vipin 3502002WL007788 Vipin 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9671249085 MR VIPIN ()
9 KALSI UT-02-002-081-001/124
(DILAU) 		3502002000NRG24201120230127261 20/11/2023 Manju Negi 3502002WL007795 Manju Negi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9671249084 MISS MANJU NEGI ()
SubTotal 16100 16100
10 KALSI UT-02-002-076-002/31
(Jhuso Bhakaru) 		3502002000NRG24201120230127248 20/11/2023 Roshni Devi 3502002WL007794 Roshni Devi 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9671249081 MRS ROSHNI DEVI ()
SubTotal 3450 3450
11 KALSI UT-02-002-021-003/39
(Koruwa) 		3502002000NRG24191120230127181 20/11/2023 Rekha Devi 3502002WL007789 Rekha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671249080 Rekha Devi ()
SubTotal 3220 3220
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_201123FTO_92738 Punjab National Bank PUNB0063900 DAK PATHAR 3220
2 KALSI UT3502002_201123FTO_92738 Punjab National Bank PUNB0093010 DAKPATHAR 3220
3 KALSI UT3502002_201123FTO_92738 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2300
4 KALSI UT3502002_201123FTO_92738 Punjab National Bank PUNB0312800 SAHIYA 3450
5 KALSI UT3502002_201123FTO_92738 State Bank of India SBIN0003133 KALSI 16100
6 KALSI UT3502002_201123FTO_92738 State Bank of India SBIN0017289 SHIYA 3450
7 KALSI UT3502002_201123FTO_92738 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 3220

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