Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_260723FTO_46326
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-02-002-046-001/304
(Dhoira) 		3502002000NRG24260720230068173 26/07/2023 Anari Devi 3502002WL003846 Anari Devi 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662040275 Anari Devi ()
SubTotal 3220 3220
2 KALSI UT-02-002-025-002/8
(Khati) 		3502002000NRG24260720230068244 26/07/2023 Dinesh Shirma 3502002WL003852 Dinesh Shirma 00354 PUNB0110000 2990 2990 Processed 18/08/2023 4662040274 Dinesh Shirma ()
SubTotal 2990 2990
3 KALSI UT-02-002-046-001/247
(Dhoira) 		3502002000NRG24260720230068211 26/07/2023 Sina 3502002WL003848 Sina 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662040248 Sina ()
4 KALSI UT-02-002-046-001/269
(Dhoira) 		3502002000NRG24260720230068164 26/07/2023 Vinita Devi 3502002WL003846 Vinita Devi 00354 PUNB0132600 460 460 Processed 18/08/2023 4662040273 Vinita Devi ()
5 KALSI UT-02-002-046-001/322
(Dhoira) 		3502002000NRG24260720230068175 26/07/2023 Sakshi 3502002WL003846 Sakshi 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662040249 Sakshi ()
SubTotal 6900 6900
6 KALSI UT-02-002-025-003/76
(Khati) 		3502002000NRG24260720230068258 26/07/2023 Sunita 3502002WL003852 Sunita 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662040270 Sunita ()
7 KALSI UT-02-002-071-001/234
(Lelta) 		3502002000NRG24260720230068264 26/07/2023 Babu Ram 3502002WL003853 Babu Ram 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662040271 Babu Ram ()
8 KALSI UT-02-002-071-001/262
(Lelta) 		3502002000NRG24260720230068266 26/07/2023 Ghemadu 3502002WL003853 Ghemadu 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662040272 Ghemadu ()
SubTotal 9200 9200
9 KALSI UT-02-002-049-001/42
(Naraya) 		3502002000NRG24260720230067778 26/07/2023 Narendar 3502002WL003822 Narendar 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662040269 Narendar ()
10 KALSI UT-02-002-049-001/85
(Naraya) 		3502002000NRG24260720230067783 26/07/2023 Alam Dass 3502002WL003822 Alam Dass 00354 PUNB0312800 3220 3220 Processed 18/08/2023 4662040250 Alam Dass ()
SubTotal 6440 6440
11 KALSI UT-02-002-063-003/8
(Mangroli) 		3502002000NRG24260720230067773 26/07/2023 Sabbo Devi 3502002WL003820 Sabbo Devi 00415 SBIN0001258 3220 3220 Processed 18/08/2023 4662040268 MRS SABBO DEVI ()
SubTotal 3220 3220
12 KALSI UT-02-002-046-001/125
(Dhoira) 		3502002000NRG24260720230068140 26/07/2023 Jogram 3502002WL003846 Jogram 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040263 MR JOG RAM ()
13 KALSI UT-02-002-046-001/144
(Dhoira) 		3502002000NRG24260720230068144 26/07/2023 Kajal 3502002WL003846 Kajal 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040254 MS KAJAL NEGI ()
14 KALSI UT-02-002-046-001/144
(Dhoira) 		3502002000NRG24260720230068143 26/07/2023 Km Isha Neggi 3502002WL003846 Km Isha Neggi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040257 MISS ISHA NEGI ()
15 KALSI UT-02-002-046-001/209
(Dhoira) 		3502002000NRG24260720230068147 26/07/2023 Bato Devi 3502002WL003846 Bato Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040264 MRS BHOTO DEVI ()
16 KALSI UT-02-002-046-001/215
(Dhoira) 		3502002000NRG24260720230068150 26/07/2023 Geeta Devi 3502002WL003846 Geeta Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040278 MRS GEETA DEVI ()
17 KALSI UT-02-002-046-001/252
(Dhoira) 		3502002000NRG24260720230068160 26/07/2023 Puran Singh 3502002WL003846 Puran Singh 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040253 MR PURAN SINGH ()
18 KALSI UT-02-002-046-001/253
(Dhoira) 		3502002000NRG24260720230068161 26/07/2023 Tola Ram 3502002WL003846 Tola Ram 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040258 MR TAULA RAM ()
19 KALSI UT-02-002-046-001/256
(Dhoira) 		3502002000NRG24260720230068162 26/07/2023 Maya Ram 3502002WL003846 Maya Ram 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040266 MR MAYA RAM ()
20 KALSI UT-02-002-046-001/26
(Dhoira) 		3502002000NRG24260720230068163 26/07/2023 Bharu Das 3502002WL003846 Bharu Das 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040265 MR BARU ()
21 KALSI UT-02-002-046-001/282
(Dhoira) 		3502002000NRG24260720230068167 26/07/2023 Divya 3502002WL003846 Divya 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040259 MS DIVYA ()
22 KALSI UT-02-002-046-001/298
(Dhoira) 		3502002000NRG24260720230068170 26/07/2023 Subba Devi 3502002WL003846 Subba Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040261 MS SUBHA DEVI ()
23 KALSI UT-02-002-046-001/323
(Dhoira) 		3502002000NRG24260720230068176 26/07/2023 Anil 3502002WL003846 Anil 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040255 MR ANIL ()
24 KALSI UT-02-002-046-001/326
(Dhoira) 		3502002000NRG24260720230068178 26/07/2023 Vishal Negi 3502002WL003846 Vishal Negi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040256 MR VISHAL NEGI ()
25 KALSI UT-02-002-046-001/64
(Dhoira) 		3502002000NRG24260720230068189 26/07/2023 Sheela Devi 3502002WL003846 Sheela Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040260 MRS SHEELA DEVI ()
26 KALSI UT-02-002-046-001/70
(Dhoira) 		3502002000NRG24260720230068191 26/07/2023 Geeta Devi 3502002WL003846 Geeta Devi 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040262 MRS GEETA DEVI ()
27 KALSI UT-02-002-046-001/74
(Dhoira) 		3502002000NRG24260720230068192 26/07/2023 TIKAM SINGH 3502002WL003846 TIKAM SINGH 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040251 MR TIKAM SINGH ()
28 KALSI UT-02-002-046-001/77
(Dhoira) 		3502002000NRG24260720230068194 26/07/2023 KHJAN SINGH 3502002WL003846 KHJAN SINGH 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040252 MR KHAJAN SINGH ()
29 KALSI UT-02-002-046-001/78
(Dhoira) 		3502002000NRG24260720230068214 26/07/2023 MAYA RAM 3502002WL003848 MAYA RAM 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662040267 MR MAYA RAM ()
SubTotal 57960 57960
30 KALSI UT-02-002-063-003/116
(Mangroli) 		3502002000NRG24260720230067760 26/07/2023 Puran Dass 3502002WL003820 Puran Dass 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662040276 Puran Dass ()
31 KALSI UT-02-002-063-003/61
(Mangroli) 		3502002000NRG24260720230067772 26/07/2023 Rahul 3502002WL003820 Rahul 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662040277 Rahul ()
SubTotal 6440 6440
Total 96370 96370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_260723FTO_46326 Punjab National Bank PUNB0093010 DAKPATHAR 3220
2 KALSI UT3502002_260723FTO_46326 Punjab National Bank PUNB0110000 NAGTHAT 2990
3 KALSI UT3502002_260723FTO_46326 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6900
4 KALSI UT3502002_260723FTO_46326 Punjab National Bank PUNB0236500 KOTI COLONY 9200
5 KALSI UT3502002_260723FTO_46326 Punjab National Bank PUNB0312800 SAHIYA 6440
6 KALSI UT3502002_260723FTO_46326 State Bank of India SBIN0001258 CHAKRATA 3220
7 KALSI UT3502002_260723FTO_46326 State Bank of India SBIN0003133 KALSI 57960
8 KALSI UT3502002_260723FTO_46326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 6440

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