Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_190823FTO_55073
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-02-002-055-001/62
(Bamrad) 		3502002000NRG24180820230080947 19/08/2023 Amrita 3502002WL004677 Amrita 00354 PUNB0061600 3450 3450 Processed 25/08/2023 4830396085 Amrita ()
SubTotal 3450 3450
2 KALSI UT-02-002-004-001/133
(Mandoli) 		3502002000NRG24180820230081264 19/08/2023 Rinku Chouhan 3502002WL004691 Rinku Chouhan 00354 PUNB0063900 2760 2760 Processed 25/08/2023 4830396084 Rinku Chouhan ()
3 KALSI UT-02-002-019-002/113
(Dou) 		3502002000NRG24180820230081174 19/08/2023 Ravina 3502002WL004685 Ravina 00354 PUNB0063900 2990 2990 Processed 25/08/2023 4830396082 Ravina ()
4 KALSI UT-02-002-055-001/127
(Bamrad) 		3502002000NRG24180820230080870 19/08/2023 AAKASH 3502002WL004676 AAKASH 00354 PUNB0063900 3450 3450 Processed 25/08/2023 4830396083 AAKASH ()
SubTotal 9200 9200
5 KALSI UT-02-002-045-002/32
(Dhanpau) 		3502002000NRG24190820230083528 19/08/2023 Vijay 3502002WL004784 Vijay 00354 PUNB0109900 2990 2990 Processed 25/08/2023 4830396081 Vijay ()
6 KALSI UT-02-002-045-002/40
(Dhanpau) 		3502002000NRG24190820230083531 19/08/2023 kiran 3502002WL004784 kiran 00354 PUNB0109900 3220 3220 Processed 25/08/2023 4830396095 kiran ()
7 KALSI UT-02-002-045-002/40
(Dhanpau) 		3502002000NRG24190820230083530 19/08/2023 Rakesh 3502002WL004784 Rakesh 00354 PUNB0109900 3220 3220 Processed 25/08/2023 4830396052 Rakesh ()
SubTotal 9430 9430
8 KALSI UT-02-002-011-001/40
(Kalsi) 		3502002000NRG24180820230081229 19/08/2023 TOTA RAM 3502002WL004689 TOTA RAM 00354 PUNB0132600 2760 2760 Processed 25/08/2023 4830396080 TOTA RAM ()
9 KALSI UT-02-002-011-001/434
(Kalsi) 		3502002000NRG24180820230081237 19/08/2023 Ankit Chauhan 3502002WL004689 Ankit Chauhan 00354 PUNB0132600 920 920 Rejected 25/08/2023 4830396057 No Such Account
10 KALSI UT-02-002-011-001/512
(Kalsi) 		3502002000NRG24180820230081240 19/08/2023 Chandar Singh 3502002WL004689 Chandar Singh 00354 PUNB0132600 2760 2760 Processed 25/08/2023 4830396056 Chandar Singh ()
SubTotal 6440 6440
11 KALSI UT-02-002-004-001/78
(Mandoli) 		3502002000NRG24180820230081275 19/08/2023 Sunil 3502002WL004691 Sunil 00354 PUNB0236500 2760 2760 Processed 25/08/2023 4830396078 Sunil ()
12 KALSI UT-02-002-019-002/152
(Dou) 		3502002000NRG24180820230081177 19/08/2023 Ghayan Singh 3502002WL004685 Ghayan Singh 00354 PUNB0236500 2990 2990 Processed 25/08/2023 4830396079 Ghayan Singh ()
SubTotal 5750 5750
13 KALSI UT-02-002-002-001/10
(Udpalta) 		3502002000NRG24180820230081072 19/08/2023 VIKRAM SINGH 3502002WL004682 VIKRAM SINGH 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4830396073 VIKRAM SINGH ()
14 KALSI UT-02-002-002-001/24
(Udpalta) 		3502002000NRG24180820230081111 19/08/2023 Vikram 3502002WL004682 Vikram 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4830396077 Vikram ()
15 KALSI UT-02-002-002-001/84
(Udpalta) 		3502002000NRG24180820230081125 19/08/2023 Arpit Kumar 3502002WL004682 Arpit Kumar 00354 PUNB0312800 1840 1840 Processed 25/08/2023 4830396049 Arpit Kumar ()
16 KALSI UT-02-002-007-003/88
(Kanbua) 		3502002000NRG24190820230081323 19/08/2023 Hukam Singh 3502002WL004695 Hukam Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4830396040 Hukam Singh ()
17 KALSI UT-02-002-007-003/89
(Kanbua) 		3502002000NRG24190820230081324 19/08/2023 Rajesh Panwar 3502002WL004695 Rajesh Panwar 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4830396041 Rajesh Panwar ()
18 KALSI UT-02-002-007-003/90
(Kanbua) 		3502002000NRG24190820230081325 19/08/2023 Prem Dass 3502002WL004695 Prem Dass 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4830396042 Prem Dass ()
19 KALSI UT-02-002-041-003/165
(Thana) 		3502002000NRG24180820230081196 19/08/2023 Mamta Devi 3502002WL004687 Mamta Devi 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4830396074 Mamta Devi ()
20 KALSI UT-02-002-049-001/57
(Naraya) 		3502002000NRG24190820230083562 19/08/2023 Shurver Singh 3502002WL004786 Shurver Singh 00354 PUNB0312800 2760 2760 Processed 25/08/2023 4830396094 Shurver Singh ()
21 KALSI UT-02-002-051-001/36
(Panjiya) 		3502002000NRG24190820230083547 19/08/2023 Keshar Singh 3502002WL004785 Keshar Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4830396076 Keshar Singh ()
22 KALSI UT-02-002-055-001/206
(Bamrad) 		3502002000NRG24180820230080938 19/08/2023 Subham Joshi 3502002WL004677 Subham Joshi 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4830396050 Subham Joshi ()
23 KALSI UT-02-002-055-002/19
(Bamrad) 		3502002000NRG24180820230080895 19/08/2023 Chati Devi 3502002WL004676 Chati Devi 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4830396072 Chati Devi ()
24 KALSI UT-02-002-055-002/46
(Bamrad) 		3502002000NRG24180820230080906 19/08/2023 Niro Devi 3502002WL004676 Niro Devi 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4830396071 Niro Devi ()
25 KALSI UT-02-002-055-003/66
(Bamrad) 		3502002000NRG24180820230080967 19/08/2023 DINESH 3502002WL004677 DINESH 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4830396075 DINESH ()
26 KALSI UT-02-002-055-003/90
(Bamrad) 		3502002000NRG24180820230080974 19/08/2023 Sandeep 3502002WL004677 Sandeep 00354 PUNB0312800 3450 3450 Processed 25/08/2023 4830396051 Sandeep ()
27 KALSI UT-02-002-077-001/39
(Ichala) 		3502002000NRG24180820230080663 19/08/2023 Kalpna Chauhan 3502002WL004665 Kalpna Chauhan 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4830396054 Kalpna Chauhan ()
28 KALSI UT-02-002-077-001/45
(Ichala) 		3502002000NRG24180820230080664 19/08/2023 Surja Devi 3502002WL004665 Surja Devi 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4830396093 Surja Devi ()
29 KALSI UT-02-002-077-001/57
(Ichala) 		3502002000NRG24180820230080665 19/08/2023 Juno Devi 3502002WL004665 Juno Devi 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4830396092 Juno Devi ()
30 KALSI UT-02-002-077-001/80
(Ichala) 		3502002000NRG24180820230080670 19/08/2023 Praveen Singh 3502002WL004665 Praveen Singh 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4830396055 Praveen Singh ()
SubTotal 57730 57730
31 KALSI UT-02-002-004-001/159
(Mandoli) 		3502002000NRG24180820230081270 19/08/2023 Rajindra Singh 3502002WL004691 Rajindra Singh 00415 SBIN0003133 2760 2760 Processed 25/08/2023 4830396070 MR RAJENDRA SINGH ()
32 KALSI UT-02-002-007-002/52
(Kanbua) 		3502002000NRG24180820230081207 19/08/2023 Rakesha 3502002WL004688 Rakesha 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4830396069 MRS RAKSHA ()
33 KALSI UT-02-002-011-001/384
(Kalsi) 		3502002000NRG24180820230081228 19/08/2023 Dinesh Chauhan 3502002WL004689 Dinesh Chauhan 00415 SBIN0003133 2760 2760 Processed 25/08/2023 4830396068 MR DINESH CHAUHAN ()
34 KALSI UT-02-002-011-001/430
(Kalsi) 		3502002000NRG24180820230081233 19/08/2023 Urmila Devi 3502002WL004689 Urmila Devi 00415 SBIN0003133 2760 2760 Processed 25/08/2023 4830396089 MRS URMILA CHAUHAN ()
35 KALSI UT-02-002-011-001/507
(Kalsi) 		3502002000NRG24180820230081239 19/08/2023 Anju 3502002WL004689 Anju 00415 SBIN0003133 2760 2760 Processed 25/08/2023 4830396053 MRS ANJU ANJU ()
36 KALSI UT-02-002-011-001/514
(Kalsi) 		3502002000NRG24180820230081241 19/08/2023 Anand Singh 3502002WL004689 Anand Singh 00415 SBIN0003133 2760 2760 Processed 25/08/2023 4830396043 MR ANAND SINGH ()
37 KALSI UT-02-002-036-001/1
(Jhutaya) 		3502002000NRG24190820230082231 19/08/2023 Darshani Devi 3502002WL004731 Darshani Devi 00415 SBIN0003133 3450 3450 Processed 25/08/2023 4830396090 MRS DARSHANI ()
38 KALSI UT-02-002-036-001/12
(Jhutaya) 		3502002000NRG24190820230082235 19/08/2023 Sushila Devi 3502002WL004731 Sushila Devi 00415 SBIN0003133 3450 3450 Processed 25/08/2023 4830396088 MRS SUSHILA DEVI ()
39 KALSI UT-02-002-036-001/2
(Jhutaya) 		3502002000NRG24190820230082240 19/08/2023 KHAJAN SINGH 3502002WL004731 KHAJAN SINGH 00415 SBIN0003133 3450 3450 Processed 25/08/2023 4830396048 MR KHAJAN SINGH ()
40 KALSI UT-02-002-040-002/182
(Tilwadi) 		3502002000NRG24180820230081247 19/08/2023 Sant Ram 3502002WL004690 Sant Ram 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4830396091 MR SANT RAM ()
41 KALSI UT-02-002-040-002/333
(Tilwadi) 		3502002000NRG24180820230081250 19/08/2023 Chuma Devi 3502002WL004690 Chuma Devi 00415 SBIN0003133 3220 3220 Processed 25/08/2023 4830396047 MRS CHHUMA DEVI ()
SubTotal 33810 33810
42 KALSI UT-02-002-002-001/126
(Udpalta) 		3502002000NRG24180820230081075 19/08/2023 Balwant 3502002WL004682 Balwant 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4830396045 MR BALWANT ()
43 KALSI UT-02-002-002-001/148
(Udpalta) 		3502002000NRG24180820230081081 19/08/2023 Rajinder Singh 3502002WL004682 Rajinder Singh 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4830396065 MR RAJENDRA SINGH ()
44 KALSI UT-02-002-002-001/217
(Udpalta) 		3502002000NRG24180820230081101 19/08/2023 Ravi Nirala 3502002WL004682 Ravi Nirala 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4830396087 MR RAVI NIRALA ()
45 KALSI UT-02-002-007-002/116
(Kanbua) 		3502002000NRG24180820230081203 19/08/2023 Ambrish Bisht 3502002WL004688 Ambrish Bisht 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4830396063 MR AMARISH BISHT ()
46 KALSI UT-02-002-007-003/49
(Kanbua) 		3502002000NRG24180820230081217 19/08/2023 JEET SINGH 3502002WL004688 JEET SINGH 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4830396046 MR JEET SINGH ()
47 KALSI UT-02-002-007-003/77
(Kanbua) 		3502002000NRG24190820230081320 19/08/2023 Dindo Dev 3502002WL004695 Dindo Dev 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4830396066 MRS DINDO DEVI ()
48 KALSI UT-02-002-007-003/87
(Kanbua) 		3502002000NRG24190820230081322 19/08/2023 Mohan Lal 3502002WL004695 Mohan Lal 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4830396086 MR MOHAN LAL ()
49 KALSI UT-02-002-041-003/166
(Thana) 		3502002000NRG24180820230081197 19/08/2023 Gulabi Devi 3502002WL004687 Gulabi Devi 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4830396067 MRS GULABI DEVI ()
50 KALSI UT-02-002-041-003/169
(Thana) 		3502002000NRG24180820230081198 19/08/2023 Dini Devi 3502002WL004687 Dini Devi 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4830396064 MRS DINA DEVI ()
51 KALSI UT-02-002-051-001/145
(Panjiya) 		3502002000NRG24190820230083539 19/08/2023 Rekha 3502002WL004785 Rekha 00415 SBIN0017289 3220 3220 Processed 25/08/2023 4830396062 MRS REKHA REKHA ()
SubTotal 32200 32200
52 KALSI UT-02-002-041-003/162
(Thana) 		3502002000NRG24180820230081193 19/08/2023 Meeno Devi 3502002WL004687 Meeno Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830396058 Meeno Devi ()
53 KALSI UT-02-002-049-001/18
(Naraya) 		3502002000NRG24190820230083555 19/08/2023 Diwan Singh 3502002WL004786 Diwan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830396044 Diwan Singh ()
54 KALSI UT-02-002-049-001/28
(Naraya) 		3502002000NRG24190820230083556 19/08/2023 Rajendra Singh 3502002WL004786 Rajendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830396061 Rajendra Singh ()
55 KALSI UT-02-002-049-001/55
(Naraya) 		3502002000NRG24190820230083561 19/08/2023 Brinder Singh 3502002WL004786 Brinder Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830396059 Brinder Singh ()
56 KALSI UT-02-002-049-001/7
(Naraya) 		3502002000NRG24190820230083564 19/08/2023 Kripal Singh 3502002WL004786 Kripal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830396060 Kripal Singh ()
SubTotal 14260 14260
Total 172270 172270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_190823FTO_55073 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 3450
2 KALSI UT3502002_190823FTO_55073 Punjab National Bank PUNB0063900 DAK PATHAR 9200
3 KALSI UT3502002_190823FTO_55073 Punjab National Bank PUNB0109900 LAKHWAR 9430
4 KALSI UT3502002_190823FTO_55073 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6440
5 KALSI UT3502002_190823FTO_55073 Punjab National Bank PUNB0236500 KOTI COLONY 5750
6 KALSI UT3502002_190823FTO_55073 Punjab National Bank PUNB0312800 SAHIYA 57730
7 KALSI UT3502002_190823FTO_55073 State Bank of India SBIN0003133 KALSI 33810
8 KALSI UT3502002_190823FTO_55073 State Bank of India SBIN0017289 SHIYA 32200
9 KALSI UT3502002_190823FTO_55073 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 8740
10 KALSI UT3502002_190823FTO_55073 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5520

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