Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:26 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_160923FTO_69918
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-02-002-079-001/258
(Saradi) 		3502002000NRG24160920230096173 16/09/2023 Shyam Singh 3502002WL005710 Shyam Singh 00354 PUNB0063900 3220 3220 Processed 22/09/2023 5812764426 Shyam Singh ()
2 KALSI UT-02-002-079-001/279
(Saradi) 		3502002000NRG24160920230096180 16/09/2023 Gajju 3502002WL005710 Gajju 00354 PUNB0063900 3220 3220 Processed 22/09/2023 5812764424 Gajju ()
3 KALSI UT-02-002-079-001/308
(Saradi) 		3502002000NRG24160920230096186 16/09/2023 Gambheer Singh 3502002WL005710 Gambheer Singh 00354 PUNB0063900 3220 3220 Processed 22/09/2023 5812764425 Gambheer Singh ()
SubTotal 9660 9660
4 KALSI UT-02-002-027-002/69
(Gadol) 		3502002000NRG24160920230095697 16/09/2023 Babita 3502002WL005684 Babita 00354 PUNB0110000 3450 3450 Processed 22/09/2023 5812764431 Babita ()
5 KALSI UT-02-002-027-002/69
(Gadol) 		3502002000NRG24160920230095696 16/09/2023 Sakshi Chauhan 3502002WL005684 Sakshi Chauhan 00354 PUNB0110000 3450 3450 Processed 22/09/2023 5812764430 Sakshi Chauhan ()
6 KALSI UT-02-002-027-002/70
(Gadol) 		3502002000NRG24160920230095699 16/09/2023 Bido Devi 3502002WL005684 Bido Devi 00354 PUNB0110000 3450 3450 Processed 22/09/2023 5812764427 Bido Devi ()
7 KALSI UT-02-002-027-002/70
(Gadol) 		3502002000NRG24160920230095698 16/09/2023 Ruchi Chauhan 3502002WL005684 Ruchi Chauhan 00354 PUNB0110000 3450 3450 Processed 22/09/2023 5812764428 Ruchi Chauhan ()
8 KALSI UT-02-002-029-001/39
(Gangrao) 		3502002000NRG24160920230095827 16/09/2023 Nirmal 3502002WL005691 Nirmal 00354 PUNB0110000 1610 1610 Processed 22/09/2023 5812764429 Nirmal ()
9 KALSI UT-02-002-029-001/44
(Gangrao) 		3502002000NRG24160920230095838 16/09/2023 Taro Devi 3502002WL005692 Taro Devi 00354 PUNB0110000 2760 2760 Processed 22/09/2023 5812764432 Taro Devi ()
SubTotal 18170 18170
10 KALSI UT-02-002-079-001/261
(Saradi) 		3502002000NRG24160920230096176 16/09/2023 Pintu 3502002WL005710 Pintu 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5812764434 Pintu ()
11 KALSI UT-02-002-079-001/294
(Saradi) 		3502002000NRG24160920230096183 16/09/2023 Naresh 3502002WL005710 Naresh 00354 PUNB0132600 3220 3220 Processed 22/09/2023 5812764433 Naresh ()
SubTotal 6440 6440
12 KALSI UT-02-002-079-001/259
(Saradi) 		3502002000NRG24160920230096174 16/09/2023 Ajit Kumar 3502002WL005710 Ajit Kumar 00354 PUNB0236500 3220 3220 Processed 22/09/2023 5812764435 Ajit Kumar ()
SubTotal 3220 3220
13 KALSI UT-02-002-077-001/39
(Ichala) 		3502002000NRG24160920230095839 16/09/2023 Kalpna Chauhan 3502002WL005693 Kalpna Chauhan 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5812764438 Kalpna Chauhan ()
14 KALSI UT-02-002-077-001/57
(Ichala) 		3502002000NRG24160920230095840 16/09/2023 Juno Devi 3502002WL005693 Juno Devi 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5812764439 Juno Devi ()
15 KALSI UT-02-002-077-001/80
(Ichala) 		3502002000NRG24160920230095842 16/09/2023 Praveen Singh 3502002WL005693 Praveen Singh 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5812764436 Praveen Singh ()
16 KALSI UT-02-002-077-002/58
(Ichala) 		3502002000NRG24160920230095861 16/09/2023 Parbha Devi 3502002WL005694 Parbha Devi 00354 PUNB0312800 2990 2990 Processed 22/09/2023 5812764437 Parbha Devi ()
SubTotal 11960 11960
17 KALSI UT-02-002-079-001/247
(Saradi) 		3502002000NRG24160920230096169 16/09/2023 Gumani Devi 3502002WL005710 Gumani Devi 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5812764441 MRS GUMANI DEVI ()
18 KALSI UT-02-002-079-001/253
(Saradi) 		3502002000NRG24160920230096170 16/09/2023 Partab Singh 3502002WL005710 Partab Singh 00415 SBIN0003133 3220 3220 Processed 22/09/2023 5812764442 MR PRATAP SINGH ()
19 KALSI UT-02-002-079-001/317
(Saradi) 		3502002000NRG24160920230096191 16/09/2023 Debo Devi 3502002WL005710 Debo Devi 00415 SBIN0003133 3220 3220 Rejected 22/09/2023 5812764440 No Such Account
SubTotal 9660 9660
20 KALSI UT-02-002-029-001/213
(Gangrao) 		3502002000NRG24160920230095835 16/09/2023 Vijay Singh 3502002WL005692 Vijay Singh 00415 SBIN0008001 2760 2760 Processed 22/09/2023 5812764443 MR VIJAY SINGH ()
SubTotal 2760 2760
21 KALSI UT-02-002-031-001/43
(Candau) 		3502002000NRG24160920230095692 16/09/2023 Guddi Devi 3502002WL005683 Guddi Devi 00415 SBIN0017289 3450 3450 Processed 22/09/2023 5812764444 MRS DARSHANI DEVI ()
SubTotal 3450 3450
22 KALSI UT-02-002-031-001/14
(Candau) 		3502002000NRG24160920230095684 16/09/2023 JAWAHER SINGH 3502002WL005683 JAWAHER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5812764445 JAWAHER SINGH ()
23 KALSI UT-02-002-031-001/38
(Candau) 		3502002000NRG24160920230095691 16/09/2023 Mehainder Singh 3502002WL005683 Mehainder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 22/09/2023 5812764446 Mehainder Singh ()
SubTotal 6900 6900
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_160923FTO_69918 Punjab National Bank PUNB0063900 DAK PATHAR 9660
2 KALSI UT3502002_160923FTO_69918 Punjab National Bank PUNB0110000 NAGTHAT 18170
3 KALSI UT3502002_160923FTO_69918 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6440
4 KALSI UT3502002_160923FTO_69918 Punjab National Bank PUNB0236500 KOTI COLONY 3220
5 KALSI UT3502002_160923FTO_69918 Punjab National Bank PUNB0312800 SAHIYA 11960
6 KALSI UT3502002_160923FTO_69918 State Bank of India SBIN0003133 KALSI 9660
7 KALSI UT3502002_160923FTO_69918 State Bank of India SBIN0008001 VIKAS NAGAR 2760
8 KALSI UT3502002_160923FTO_69918 State Bank of India SBIN0017289 SHIYA 3450
9 KALSI UT3502002_160923FTO_69918 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 6900

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