Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_270523FTO_24913
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-02-002-001-001/5
(Astaad) 		3502002000NRG24270520230027801 27/05/2023 Nidhi Joshi 3502002WL001485 Nidhi Joshi 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 1996758073 Nidhi Joshi ()
SubTotal 3220 3220
2 KALSI UT-02-002-004-001/30
(Mandoli) 		3502002000NRG24270520230027223 27/05/2023 Sumitra Chauhan 3502002WL001454 Sumitra Chauhan 00177 IOBA0002502 3220 3220 Processed 01/06/2023 1996758074 Sumitra Chauhan ()
SubTotal 3220 3220
3 KALSI UT-02-002-004-001/133
(Mandoli) 		3502002000NRG24270520230027216 27/05/2023 Rinku Chouhan 3502002WL001454 Rinku Chouhan 00354 PUNB0063900 3220 3220 Processed 01/06/2023 1996758075 Rinku Chouhan ()
4 KALSI UT-02-002-063-003/146
(Mangroli) 		3502002000NRG24250520230026300 27/05/2023 Deepak 3502002WL001390 Deepak 00354 PUNB0063900 3220 3220 Processed 01/06/2023 1996758109 Deepak ()
5 KALSI UT-02-002-067-001/189
(Rani Gaon) 		3502002000NRG24260520230026446 27/05/2023 Aman Negi 3502002WL001407 Aman Negi 00354 PUNB0063900 2990 2990 Processed 01/06/2023 1996758076 Aman Negi ()
6 KALSI UT-02-002-079-001/258
(Saradi) 		3502002000NRG24260520230026623 27/05/2023 Shyam Singh 3502002WL001422 Shyam Singh 00354 PUNB0063900 3220 3220 Processed 01/06/2023 1996758105 Shyam Singh ()
SubTotal 12650 12650
7 KALSI UT-02-002-032-002/89
(Jadana) 		3502002000NRG24260520230027104 27/05/2023 Anand Singh 3502002WL001446 Anand Singh 00354 PUNB0107200 3220 3220 Processed 01/06/2023 1996758114 Anand Singh ()
SubTotal 3220 3220
8 KALSI UT-02-002-073-003/3
(Lohari) 		3502002000NRG24260520230026607 27/05/2023 Partab Singh 3502002WL001420 Partab Singh 00354 PUNB0110000 3220 3220 Processed 01/06/2023 1996758077 Partab Singh ()
SubTotal 3220 3220
9 KALSI UT-02-002-004-001/129
(Mandoli) 		3502002000NRG24270520230027214 27/05/2023 Ravita 3502002WL001454 Ravita 00354 PUNB0132600 3220 3220 Processed 01/06/2023 1996758079 Ravita ()
10 KALSI UT-02-002-032-002/102
(Jadana) 		3502002000NRG24260520230027078 27/05/2023 Purnima 3502002WL001446 Purnima 00354 PUNB0132600 3220 3220 Processed 01/06/2023 1996758103 Purnima ()
11 KALSI UT-02-002-035-003/42
(Joshi Gothan) 		3502002000NRG24260520230026357 27/05/2023 Rahul Singh 3502002WL001400 Rahul Singh 00354 PUNB0132600 3220 3220 Processed 01/06/2023 1996758104 Rahul Singh ()
12 KALSI UT-02-002-074-002/2
(Sakrol) 		3502002000NRG24270520230027687 27/05/2023 Guddi Devi 3502002WL001477 Guddi Devi 00354 PUNB0132600 3220 3220 Processed 01/06/2023 1996758078 Guddi Devi ()
13 KALSI UT-02-002-079-001/257
(Saradi) 		3502002000NRG24260520230026621 27/05/2023 Navin Kumar 3502002WL001422 Navin Kumar 00354 PUNB0132600 3220 3220 Processed 01/06/2023 1996758108 Navin Kumar ()
14 KALSI UT-02-002-079-001/294
(Saradi) 		3502002000NRG24260520230026631 27/05/2023 Naresh 3502002WL001422 Naresh 00354 PUNB0132600 3220 3220 Processed 01/06/2023 1996758113 Naresh ()
15 KALSI UT-02-002-083-001/103
(Haripur) 		3502002000NRG24260520230026554 27/05/2023 Chand Bibi 3502002WL001416 Chand Bibi 00354 PUNB0132600 3220 3220 Processed 01/06/2023 1996758081 Chand Bibi ()
16 KALSI UT-02-002-083-001/148
(Haripur) 		3502002000NRG24260520230026562 27/05/2023 Salika 3502002WL001416 Salika 00354 PUNB0132600 3220 3220 Processed 01/06/2023 1996758080 Salika ()
SubTotal 25760 25760
17 KALSI UT-02-002-074-001/86
(Sakrol) 		3502002000NRG24270520230027679 27/05/2023 Krishna Devi 3502002WL001477 Krishna Devi 00354 PUNB0160410 690 690 Processed 01/06/2023 1996758082 Krishna Devi ()
18 KALSI UT-02-002-074-002/15
(Sakrol) 		3502002000NRG24270520230027682 27/05/2023 GEETA DEVI 3502002WL001477 GEETA DEVI 00354 PUNB0160410 3220 3220 Processed 01/06/2023 1996758112 GEETA DEVI ()
SubTotal 3910 3910
19 KALSI UT-02-002-004-001/66
(Mandoli) 		3502002000NRG24270520230027231 27/05/2023 Kaliya 3502002WL001454 Kaliya 00354 PUNB0236500 3220 3220 Processed 01/06/2023 1996758111 Kaliya ()
20 KALSI UT-02-002-004-001/78
(Mandoli) 		3502002000NRG24270520230027232 27/05/2023 Sunil 3502002WL001454 Sunil 00354 PUNB0236500 3220 3220 Processed 01/06/2023 1996758110 Sunil ()
21 KALSI UT-02-002-032-002/105
(Jadana) 		3502002000NRG24260520230027079 27/05/2023 Rahul 3502002WL001446 Rahul 00354 PUNB0236500 3220 3220 Processed 01/06/2023 1996758132 Rahul ()
22 KALSI UT-02-002-032-002/37
(Jadana) 		3502002000NRG24260520230026572 27/05/2023 Hukam Singh 3502002WL001417 Hukam Singh 00354 PUNB0236500 3220 3220 Processed 01/06/2023 1996758102 Hukam Singh ()
23 KALSI UT-02-002-079-001/259
(Saradi) 		3502002000NRG24260520230026624 27/05/2023 Ajit Kumar 3502002WL001422 Ajit Kumar 00354 PUNB0236500 3220 3220 Processed 01/06/2023 1996758123 Ajit Kumar ()
SubTotal 16100 16100
24 KALSI UT-02-002-007-004/78
(Kanbua) 		3502002000NRG24260520230026519 27/05/2023 Bijju Dass 3502002WL001411 Bijju Dass 00354 PUNB0312800 2530 2530 Processed 01/06/2023 1996758122 Bijju Dass ()
25 KALSI UT-02-002-023-001/123
(Khamroli) 		3502002000NRG24270520230027631 27/05/2023 Prabha 3502002WL001475 Prabha 00354 PUNB0312800 3220 3220 Processed 01/06/2023 1996758101 Prabha ()
26 KALSI UT-02-002-023-001/135
(Khamroli) 		3502002000NRG24270520230027638 27/05/2023 Reena Devi 3502002WL001475 Reena Devi 00354 PUNB0312800 3220 3220 Processed 01/06/2023 1996758084 Reena Devi ()
27 KALSI UT-02-002-023-001/137
(Khamroli) 		3502002000NRG24270520230027640 27/05/2023 Savita 3502002WL001475 Savita 00354 PUNB0312800 3220 3220 Processed 01/06/2023 1996758086 Savita ()
28 KALSI UT-02-002-023-001/54
(Khamroli) 		3502002000NRG24270520230027655 27/05/2023 Ankit Tomar 3502002WL001475 Ankit Tomar 00354 PUNB0312800 3220 3220 Processed 01/06/2023 1996758120 Ankit Tomar ()
29 KALSI UT-02-002-067-001/170
(Rani Gaon) 		3502002000NRG24260520230026443 27/05/2023 Sita Ram 3502002WL001407 Sita Ram 00354 PUNB0312800 2990 2990 Processed 01/06/2023 1996758121 Sita Ram ()
30 KALSI UT-02-002-067-001/46
(Rani Gaon) 		3502002000NRG24260520230026458 27/05/2023 Anita Devi 3502002WL001407 Anita Devi 00354 PUNB0312800 2990 2990 Processed 01/06/2023 1996758083 Anita Devi ()
31 KALSI UT-02-002-074-001/87
(Sakrol) 		3502002000NRG24270520230027680 27/05/2023 Monika Rathour 3502002WL001477 Monika Rathour 00354 PUNB0312800 460 460 Processed 01/06/2023 1996758085 Monika Rathour ()
SubTotal 21850 21850
32 KALSI UT-02-002-074-001/84
(Sakrol) 		3502002000NRG24270520230027708 27/05/2023 Nisha 3502002WL001478 Nisha 00354 PUNB0618800 3220 3220 Processed 01/06/2023 1996758088 Nisha ()
33 KALSI UT-02-002-074-002/35
(Sakrol) 		3502002000NRG24270520230027717 27/05/2023 Yaspal 3502002WL001478 Yaspal 00354 PUNB0618800 3220 3220 Processed 01/06/2023 1996758087 Yaspal ()
SubTotal 6440 6440
34 KALSI UT-02-002-004-001/159
(Mandoli) 		3502002000NRG24270520230027221 27/05/2023 Rajindra Singh 3502002WL001454 Rajindra Singh 00415 SBIN0003133 3220 3220 Processed 01/06/2023 1996758119 MR RAJENDRA SINGH ()
35 KALSI UT-02-002-032-002/105
(Jadana) 		3502002000NRG24260520230027080 27/05/2023 Rinki 3502002WL001446 Rinki 00415 SBIN0003133 3220 3220 Processed 01/06/2023 1996758131 MS RINKI RINKI ()
36 KALSI UT-02-002-032-002/17
(Jadana) 		3502002000NRG24260520230026568 27/05/2023 Themiya 3502002WL001417 Themiya 00415 SBIN0003133 3220 3220 Processed 01/06/2023 1996758089 MR TEMIYA SINGH NEGI ()
37 KALSI UT-02-002-032-002/25
(Jadana) 		3502002000NRG24260520230026570 27/05/2023 Surat Singh 3502002WL001417 Surat Singh 00415 SBIN0003133 3220 3220 Processed 01/06/2023 1996758090 MR SURAT SINGH ()
38 KALSI UT-02-002-032-002/26
(Jadana) 		3502002000NRG24260520230026571 27/05/2023 Shyam Singh 3502002WL001417 Shyam Singh 00415 SBIN0003133 3220 3220 Processed 01/06/2023 1996758118 MR SHYAM LAL ()
39 KALSI UT-02-002-035-001/13
(Joshi Gothan) 		3502002000NRG24260520230026367 27/05/2023 BHOPAL SINGH 3502002WL001401 BHOPAL SINGH 00415 SBIN0003133 3220 3220 Processed 01/06/2023 1996758116 MR BHUPAL SINGH ()
40 KALSI UT-02-002-035-001/3
(Joshi Gothan) 		3502002000NRG24260520230026374 27/05/2023 KALAM SINGH 3502002WL001401 KALAM SINGH 00415 SBIN0003133 3220 3220 Processed 01/06/2023 1996758091 MR KALAM SINGH TOMAR ()
41 KALSI UT-02-002-035-001/39
(Joshi Gothan) 		3502002000NRG24260520230026376 27/05/2023 Amita Devi 3502002WL001401 Amita Devi 00415 SBIN0003133 3220 3220 Processed 01/06/2023 1996758092 MRS AMITA DEVI ()
42 KALSI UT-02-002-035-003/46
(Joshi Gothan) 		3502002000NRG24260520230026358 27/05/2023 Ravita Chauhan 3502002WL001400 Ravita Chauhan 00415 SBIN0003133 3220 3220 Processed 01/06/2023 1996758117 MS RAVITA CHAUHAN ()
SubTotal 28980 28980
43 KALSI UT-02-002-007-004/52
(Kanbua) 		3502002000NRG24260520230026516 27/05/2023 Ghaimger Singh 3502002WL001411 Ghaimger Singh 00415 SBIN0017289 2530 2530 Processed 01/06/2023 1996758093 MR GAMBHIR SINGH ()
44 KALSI UT-02-002-007-004/74
(Kanbua) 		3502002000NRG24260520230026527 27/05/2023 Roop Singh 3502002WL001412 Roop Singh 00415 SBIN0017289 2530 2530 Processed 01/06/2023 1996758096 MR RUP SINGH ()
45 KALSI UT-02-002-023-001/84
(Khamroli) 		3502002000NRG24270520230027664 27/05/2023 Kanti Tomar 3502002WL001475 Kanti Tomar 00415 SBIN0017289 3220 3220 Processed 01/06/2023 1996758095 MR KANTI TOMAR ()
46 KALSI UT-02-002-023-001/99
(Khamroli) 		3502002000NRG24270520230027669 27/05/2023 Atar Singh 3502002WL001475 Atar Singh 00415 SBIN0017289 3220 3220 Processed 01/06/2023 1996758094 MR ATAR SINGH ()
SubTotal 11500 11500
47 KALSI UT-02-002-063-003/155
(Mangroli) 		3502002000NRG24250520230026304 27/05/2023 Sorav 3502002WL001390 Sorav 00468 UBIN0530689 3220 3220 Processed 01/06/2023 1996758124 Sorav ()
SubTotal 3220 3220
48 KALSI UT-02-002-020-001/72
(Kotha Tarli) 		3502002000NRG24260520230027107 27/05/2023 HEWARIN DEVI 3502002WL001447 HEWARIN DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 1996758115 HEWARIN DEVI ()
49 KALSI UT-02-002-023-001/102
(Khamroli) 		3502002000NRG24270520230027624 27/05/2023 Poornima Devi 3502002WL001475 Poornima Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758106 Poornima Devi ()
50 KALSI UT-02-002-023-001/130
(Khamroli) 		3502002000NRG24270520230027635 27/05/2023 Kamla Devi 3502002WL001475 Kamla Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758126 Kamla Devi ()
51 KALSI UT-02-002-023-001/47
(Khamroli) 		3502002000NRG24260520230026578 27/05/2023 Samo Devi 3502002WL001418 Samo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758097 Samo Devi ()
52 KALSI UT-02-002-063-003/109
(Mangroli) 		3502002000NRG24250520230026293 27/05/2023 MOHAR SINGH 3502002WL001390 MOHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758107 MOHAR SINGH ()
53 KALSI UT-02-002-063-003/131
(Mangroli) 		3502002000NRG24250520230026297 27/05/2023 Rishabh Chauhan 3502002WL001390 Rishabh Chauhan 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758125 Rishabh Chauhan ()
54 KALSI UT-02-002-063-003/137
(Mangroli) 		3502002000NRG24250520230026299 27/05/2023 Manoj Joshi 3502002WL001390 Manoj Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758127 Manoj Joshi ()
55 KALSI UT-02-002-074-001/19
(Sakrol) 		3502002000NRG24270520230027705 27/05/2023 DHYAN SINGH 3502002WL001478 DHYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758099 DHYAN SINGH ()
56 KALSI UT-02-002-074-002/13
(Sakrol) 		3502002000NRG24270520230027715 27/05/2023 DHINGA SINGH 3502002WL001478 DHINGA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758130 DHINGA SINGH ()
57 KALSI UT-02-002-074-002/13
(Sakrol) 		3502002000NRG24270520230027716 27/05/2023 Padma Devi 3502002WL001478 Padma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758129 Padma Devi ()
58 KALSI UT-02-002-074-002/36
(Sakrol) 		3502002000NRG24270520230027719 27/05/2023 Ramesh Singh 3502002WL001478 Ramesh Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758098 Ramesh Singh ()
59 KALSI UT-02-002-074-002/5
(Sakrol) 		3502002000NRG24270520230027692 27/05/2023 Pano Devi 3502002WL001477 Pano Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758100 Pano Devi ()
60 KALSI UT-02-002-074-002/6
(Sakrol) 		3502002000NRG24270520230027694 27/05/2023 Ran Dei Devi 3502002WL001477 Ran Dei Devi 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 1996758128 Ran Dei Devi ()
SubTotal 39330 39330
Total 182620 182620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_270523FTO_24913 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 KALSI UT3502002_270523FTO_24913 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
3 KALSI UT3502002_270523FTO_24913 Punjab National Bank PUNB0063900 DAK PATHAR 12650
4 KALSI UT3502002_270523FTO_24913 Punjab National Bank PUNB0107200 DHAKRANI 3220
5 KALSI UT3502002_270523FTO_24913 Punjab National Bank PUNB0110000 NAGTHAT 3220
6 KALSI UT3502002_270523FTO_24913 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 25760
7 KALSI UT3502002_270523FTO_24913 Punjab National Bank PUNB0160410 Dharmawala 3910
8 KALSI UT3502002_270523FTO_24913 Punjab National Bank PUNB0236500 KOTI COLONY 16100
9 KALSI UT3502002_270523FTO_24913 Punjab National Bank PUNB0312800 SAHIYA 21850
10 KALSI UT3502002_270523FTO_24913 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 6440
11 KALSI UT3502002_270523FTO_24913 State Bank of India SBIN0003133 KALSI 28980
12 KALSI UT3502002_270523FTO_24913 State Bank of India SBIN0017289 SHIYA 11500
13 KALSI UT3502002_270523FTO_24913 Union Bank of India UBIN0530689 DEHRADUN 3220
14 KALSI UT3502002_270523FTO_24913 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 17020
15 KALSI UT3502002_270523FTO_24913 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 6440
16 KALSI UT3502002_270523FTO_24913 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 15870

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