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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_211223FTO_105299
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-02-002-042-001/67
(Thena) 		3502002000NRG24201220230143247 21/12/2023 Primala Tomar 3502002WL008847 Primala Tomar 00089 CBIN0283284 3220 3220 Processed 01/02/2024 9907093515 Primala Tomar ()
SubTotal 3220 3220
2 KALSI UT-02-002-077-001/60
(Ichala) 		3502002000NRG24191220230142658 21/12/2023 VIPIN 3502002WL008813 VIPIN 00152 HDFC0001399 3220 3220 Processed 01/02/2024 9907093516 VIPIN ()
SubTotal 3220 3220
3 KALSI UT-02-002-032-002/109
(Jadana) 		3502002000NRG24211220230143699 21/12/2023 Deeksha Negi 3502002WL008878 Deeksha Negi 00152 HDFC0007664 3680 3680 Processed 01/02/2024 9907093517 Deeksha Negi ()
SubTotal 3680 3680
4 KALSI UT-02-002-079-001/279
(Saradi) 		3502002000NRG24211220230143554 21/12/2023 Gajju 3502002WL008870 Gajju 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9907093518 Gajju ()
SubTotal 3220 3220
5 KALSI UT-02-002-032-002/89
(Jadana) 		3502002000NRG24211220230143701 21/12/2023 Anand Singh 3502002WL008878 Anand Singh 00354 PUNB0107200 3680 3680 Processed 01/02/2024 9907093519 Anand Singh ()
SubTotal 3680 3680
6 KALSI UT-02-002-045-001/10
(Dhanpau) 		3502002000NRG24211220230143654 21/12/2023 Ranu 3502002WL008875 Ranu 00354 PUNB0109900 2990 2990 Processed 01/02/2024 9907093521 Ranu ()
7 KALSI UT-02-002-045-001/31
(Dhanpau) 		3502002000NRG24211220230143659 21/12/2023 SUNITA 3502002WL008875 SUNITA 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9907093522 SUNITA ()
8 KALSI UT-02-002-045-001/37
(Dhanpau) 		3502002000NRG24211220230143660 21/12/2023 Pinky Devi 3502002WL008875 Pinky Devi 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9907093520 Pinky Devi ()
9 KALSI UT-02-002-045-001/85
(Dhanpau) 		3502002000NRG24211220230143667 21/12/2023 Luder Prakesh 3502002WL008875 Luder Prakesh 00354 PUNB0109900 3220 3220 Processed 01/02/2024 9907093524 Luder Prakesh ()
10 KALSI UT-02-002-069-003/4
(Lakhsayar) 		3502002000NRG24211220230143838 21/12/2023 Chanda Devi 3502002WL008887 Chanda Devi 00354 PUNB0109900 690 690 Processed 01/02/2024 9907093523 Chanda Devi ()
SubTotal 13340 13340
11 KALSI UT-02-002-027-002/38
(Gadol) 		3502002000NRG24211220230143677 21/12/2023 Vijay Singh 3502002WL008876 Vijay Singh 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9907093526 Vijay Singh ()
12 KALSI UT-02-002-027-003/12
(Gadol) 		3502002000NRG24211220230143685 21/12/2023 Roshni Devi 3502002WL008876 Roshni Devi 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9907093527 Roshni Devi ()
13 KALSI UT-02-002-027-003/26
(Gadol) 		3502002000NRG24211220230143690 21/12/2023 Nidhi Chauhan 3502002WL008876 Nidhi Chauhan 00354 PUNB0110000 3220 3220 Processed 01/02/2024 9907093525 Nidhi Chauhan ()
SubTotal 9660 9660
14 KALSI UT-02-002-040-002/303
(Tilwadi) 		3502002000NRG24211220230143772 21/12/2023 Bharat Singh 3502002WL008883 Bharat Singh 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9907093528 Bharat Singh ()
15 KALSI UT-02-002-042-002/71
(Thena) 		3502002000NRG24201220230143263 21/12/2023 Asha 3502002WL008847 Asha 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907093529 Asha ()
16 KALSI UT-02-002-079-001/261
(Saradi) 		3502002000NRG24211220230143549 21/12/2023 Pintu 3502002WL008870 Pintu 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907093532 Pintu ()
17 KALSI UT-02-002-079-001/294
(Saradi) 		3502002000NRG24211220230143557 21/12/2023 Naresh 3502002WL008870 Naresh 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907093530 Naresh ()
18 KALSI UT-02-002-082-001/181
(Hayotagri) 		3502002000NRG24211220230143697 21/12/2023 Pusuli Devi 3502002WL008877 Pusuli Devi 00354 PUNB0132600 3220 3220 Rejected 01/02/2024 9907093534 A/c Blocked or Frozen
19 KALSI UT-02-002-083-001/140
(Haripur) 		3502002000NRG24211220230144100 21/12/2023 Rajiya Bano 3502002WL008908 Rajiya Bano 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9907093536 Rajiya Bano ()
20 KALSI UT-02-002-083-001/623
(Haripur) 		3502002000NRG24211220230144115 21/12/2023 Rajiya 3502002WL008908 Rajiya 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9907093531 Rajiya ()
21 KALSI UT-02-002-083-001/625
(Haripur) 		3502002000NRG24211220230144117 21/12/2023 Suraj Thapa 3502002WL008908 Suraj Thapa 00354 PUNB0132600 3450 3450 Processed 01/02/2024 9907093533 Suraj Thapa ()
22 KALSI UT-02-002-086-002/122
(Bijhu) 		3502002000NRG24211220230143789 21/12/2023 Babli Devi 3502002WL008884 Babli Devi 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907093535 Babli Devi ()
SubTotal 29900 29900
23 KALSI UT-02-002-086-002/121
(Bijhu) 		3502002000NRG24211220230143787 21/12/2023 Rekha 3502002WL008884 Rekha 00354 PUNB0145400 3220 3220 Processed 01/02/2024 9907093537 Rekha ()
SubTotal 3220 3220
24 KALSI UT-02-002-038-001/446
(Dimau) 		3502002000NRG24191220230142988 21/12/2023 Savita Devi 3502002WL008832 Savita Devi 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907093539 Savita Devi ()
25 KALSI UT-02-002-038-001/472
(Dimau) 		3502002000NRG24191220230142996 21/12/2023 Gyan Singh 3502002WL008832 Gyan Singh 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907093538 Gyan Singh ()
SubTotal 6440 6440
26 KALSI UT-02-002-038-001/302
(Dimau) 		3502002000NRG24191220230143010 21/12/2023 Mahveer Singh 3502002WL008833 Mahveer Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907093544 Mahveer Singh ()
27 KALSI UT-02-002-038-001/315
(Dimau) 		3502002000NRG24191220230142986 21/12/2023 Puran Singh 3502002WL008832 Puran Singh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907093543 Puran Singh ()
28 KALSI UT-02-002-038-001/324
(Dimau) 		3502002000NRG24191220230143013 21/12/2023 Meeru 3502002WL008833 Meeru 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907093547 Meeru ()
29 KALSI UT-02-002-038-001/453
(Dimau) 		3502002000NRG24191220230143021 21/12/2023 Rajo Devi 3502002WL008833 Rajo Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907093540 Rajo Devi ()
30 KALSI UT-02-002-038-001/455
(Dimau) 		3502002000NRG24191220230143023 21/12/2023 Mamta 3502002WL008833 Mamta 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907093545 Mamta ()
31 KALSI UT-02-002-038-001/456
(Dimau) 		3502002000NRG24191220230143024 21/12/2023 Dinesh 3502002WL008833 Dinesh 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907093542 Dinesh ()
32 KALSI UT-02-002-038-001/468
(Dimau) 		3502002000NRG24191220230142992 21/12/2023 Saimani Devi 3502002WL008832 Saimani Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907093541 Saimani Devi ()
33 KALSI UT-02-002-038-001/469
(Dimau) 		3502002000NRG24191220230142993 21/12/2023 Tiguri Devi 3502002WL008832 Tiguri Devi 00354 PUNB0236500 3220 3220 Processed 01/02/2024 9907093546 Tiguri Devi ()
SubTotal 25760 25760
34 KALSI UT-02-002-020-001/216
(Kotha Tarli) 		3502002000NRG24191220230142405 21/12/2023 Ankit Tomar 3502002WL008793 Ankit Tomar 00354 PUNB0312800 3680 3680 Rejected 01/02/2024 9907093550 No Such Account
35 KALSI UT-02-002-020-001/216
(Kotha Tarli) 		3502002000NRG24191220230142404 21/12/2023 Beena Tomar 3502002WL008793 Beena Tomar 00354 PUNB0312800 3680 3680 Rejected 01/02/2024 9907093549 No Such Account
36 KALSI UT-02-002-027-002/16
(Gadol) 		3502002000NRG24211220230143674 21/12/2023 PAPPU SINGH 3502002WL008876 PAPPU SINGH 00354 PUNB0312800 3220 3220 Rejected 01/02/2024 9907093548 No Such Account
37 KALSI UT-02-002-038-001/449
(Dimau) 		3502002000NRG24191220230143018 21/12/2023 Manju Chaunah 3502002WL008833 Manju Chaunah 00354 PUNB0312800 3220 3220 Processed 01/02/2024 9907093552 Manju Chaunah ()
38 KALSI UT-02-002-077-002/58
(Ichala) 		3502002000NRG24191220230142669 21/12/2023 Parbha Devi 3502002WL008813 Parbha Devi 00354 PUNB0312800 3450 3450 Processed 01/02/2024 9907093551 Parbha Devi ()
SubTotal 17250 17250
39 KALSI UT-02-002-038-001/159
(Dimau) 		3502002000NRG24191220230143001 21/12/2023 Bhato Devi 3502002WL008833 Bhato Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907093554 MRS BHOTO DEVI ()
40 KALSI UT-02-002-038-001/209
(Dimau) 		3502002000NRG24191220230143005 21/12/2023 Fullo Devi 3502002WL008833 Fullo Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907093577 MRS FOOLLO DEVI ()
41 KALSI UT-02-002-042-001/90
(Thena) 		3502002000NRG24201220230143253 21/12/2023 Himanshu Tomar 3502002WL008847 Himanshu Tomar 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907093559 MR HIMANSHU TOMAR ()
42 KALSI UT-02-002-051-001/178
(Panjiya) 		3502002000NRG24211220230143755 21/12/2023 Mahendra Singh 3502002WL008882 Mahendra Singh 00415 SBIN0003133 230 230 Processed 01/02/2024 9907093557 MR MAHENDRA SINGH ()
43 KALSI UT-02-002-051-002/189
(Panjiya) 		3502002000NRG24211220230143760 21/12/2023 Sohan Lal 3502002WL008882 Sohan Lal 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907093575 MR SOHAN LAL ()
44 KALSI UT-02-002-051-002/193
(Panjiya) 		3502002000NRG24211220230143762 21/12/2023 Monika Devi 3502002WL008882 Monika Devi 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907093556 MRS MONIKA DEVI ()
45 KALSI UT-02-002-083-001/618
(Haripur) 		3502002000NRG24211220230144110 21/12/2023 Manish 3502002WL008908 Manish 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9907093555 MR MANISH ()
46 KALSI UT-02-002-083-001/622
(Haripur) 		3502002000NRG24211220230144114 21/12/2023 Suraj Thapa 3502002WL008908 Suraj Thapa 00415 SBIN0003133 3450 3450 Processed 01/02/2024 9907093558 MR SURAJ THAPA ()
47 KALSI UT-02-002-086-002/107
(Bijhu) 		3502002000NRG24211220230143779 21/12/2023 Nisha 3502002WL008884 Nisha 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907093576 MRS NISHA DEVI ()
48 KALSI UT-02-002-086-002/113
(Bijhu) 		3502002000NRG24211220230143780 21/12/2023 Prinyka 3502002WL008884 Prinyka 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907093553 MS PRIYANKA ()
SubTotal 29670 29670
49 KALSI UT-02-002-044-001/19
(Kaknoi) 		3502002000NRG24211220230143499 21/12/2023 ARJUN SINGH 3502002WL008869 ARJUN SINGH 00415 SBIN0006805 3220 3220 Processed 01/02/2024 9907093574 MR ARJUN SINGH ()
50 KALSI UT-02-002-044-001/3
(Kaknoi) 		3502002000NRG24211220230143503 21/12/2023 KUNDAN SINGH 3502002WL008869 KUNDAN SINGH 00415 SBIN0006805 3220 3220 Processed 01/02/2024 9907093573 MR KUNDAN SINGH ()
51 KALSI UT-02-002-044-001/30
(Kaknoi) 		3502002000NRG24211220230143504 21/12/2023 KESHAR SINGH 3502002WL008869 KESHAR SINGH 00415 SBIN0006805 3220 3220 Processed 01/02/2024 9907093560 MR KESHAR SINGH ()
52 KALSI UT-02-002-044-001/31
(Kaknoi) 		3502002000NRG24211220230143505 21/12/2023 BAARU SINGH 3502002WL008869 BAARU SINGH 00415 SBIN0006805 3220 3220 Processed 01/02/2024 9907093572 MR BAARU SINGH ()
53 KALSI UT-02-002-044-001/62
(Kaknoi) 		3502002000NRG24211220230143512 21/12/2023 Roshani Devi 3502002WL008869 Roshani Devi 00415 SBIN0006805 3220 3220 Processed 01/02/2024 9907093561 MRS ROSHNI DEVI ()
54 KALSI UT-02-002-044-001/72
(Kaknoi) 		3502002000NRG24211220230143514 21/12/2023 KAMLA DEVI 3502002WL008869 KAMLA DEVI 00415 SBIN0006805 3220 3220 Processed 01/02/2024 9907093571 MRS KAMLA DEVI ()
55 KALSI UT-02-002-044-001/84
(Kaknoi) 		3502002000NRG24211220230143516 21/12/2023 Mohan Singh 3502002WL008869 Mohan Singh 00415 SBIN0006805 3220 3220 Processed 01/02/2024 9907093581 MR MOHAN SINGH ()
SubTotal 22540 22540
56 KALSI UT-02-002-044-001/91
(Kaknoi) 		3502002000NRG24211220230143517 21/12/2023 ROSHNI DEVI 3502002WL008869 ROSHNI DEVI 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907093580 MRS ROSHNI DEVI ()
SubTotal 3220 3220
57 KALSI UT-02-002-020-001/147
(Kotha Tarli) 		3502002000NRG24191220230142390 21/12/2023 Savita 3502002WL008793 Savita 00415 SBIN0017289 3680 3680 Processed 01/02/2024 9907093570 MRS SAVITA DEVI ()
58 KALSI UT-02-002-066-001/80
(Nithala) 		3502002000NRG24191220230142045 21/12/2023 BHIM DUTT JOSHI 3502002WL008777 BHIM DUTT JOSHI 00415 SBIN0017289 3450 3450 Processed 01/02/2024 9907093562 MR BHIM DUTT JOSHI ()
59 KALSI UT-02-002-072-001/200
(Lorli) 		3502002000NRG24211220230143709 21/12/2023 Naro Devi 3502002WL008879 Naro Devi 00415 SBIN0017289 3220 3220 Processed 01/02/2024 9907093563 MRS NARO DEVI ()
SubTotal 10350 10350
60 KALSI UT-02-002-017-002/143
(Ketri) 		3502002000NRG24201220230143285 21/12/2023 Puran Singh 3502002WL008849 Puran Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907093578 Puran Singh ()
61 KALSI UT-02-002-020-001/12
(Kotha Tarli) 		3502002000NRG24191220230142384 21/12/2023 Kunwar Singh 3502002WL008793 Kunwar Singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907093564 Kunwar Singh ()
62 KALSI UT-02-002-020-001/76
(Kotha Tarli) 		3502002000NRG24191220230142417 21/12/2023 Mehainder Singh 3502002WL008793 Mehainder Singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907093565 Mehainder Singh ()
63 KALSI UT-02-002-021-002/62
(Koruwa) 		3502002000NRG24211220230144040 21/12/2023 Pritam Singh Negi 3502002WL008902 Pritam Singh Negi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093568 Pritam Singh Negi ()
64 KALSI UT-02-002-044-002/59
(Kaknoi) 		3502002000NRG24211220230143524 21/12/2023 Dinesh 3502002WL008869 Dinesh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907093569 Dinesh ()
65 KALSI UT-02-002-072-001/131
(Lorli) 		3502002000NRG24211220230143720 21/12/2023 Semani Devi 3502002WL008880 Semani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093566 Semani Devi ()
66 KALSI UT-02-002-072-001/5
(Lorli) 		3502002000NRG24211220230143743 21/12/2023 BARU SINGH 3502002WL008880 BARU SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093579 BARU SINGH ()
67 KALSI UT-02-002-083-001/627
(Haripur) 		3502002000NRG24211220230144119 21/12/2023 Khadak Bhadur Thapa 3502002WL008908 Khadak Bhadur Thapa 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093567 Khadak Bhadur Thapa ()
SubTotal 26680 26680
Total 215050 215050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_211223FTO_105299 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3220
2 KALSI UT3502002_211223FTO_105299 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 3220
3 KALSI UT3502002_211223FTO_105299 HDFC Bank Ltd. HDFC0007664 Dakpathar, Vikasnagar 3680
4 KALSI UT3502002_211223FTO_105299 Punjab National Bank PUNB0063900 DAK PATHAR 3220
5 KALSI UT3502002_211223FTO_105299 Punjab National Bank PUNB0107200 DHAKRANI 3680
6 KALSI UT3502002_211223FTO_105299 Punjab National Bank PUNB0109900 LAKHWAR 13340
7 KALSI UT3502002_211223FTO_105299 Punjab National Bank PUNB0110000 NAGTHAT 9660
8 KALSI UT3502002_211223FTO_105299 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 29900
9 KALSI UT3502002_211223FTO_105299 Punjab National Bank PUNB0145400 KOTI KANASAR 3220
10 KALSI UT3502002_211223FTO_105299 Punjab National Bank PUNB0160410 Dharmawala 6440
11 KALSI UT3502002_211223FTO_105299 Punjab National Bank PUNB0236500 KOTI COLONY 25760
12 KALSI UT3502002_211223FTO_105299 Punjab National Bank PUNB0312800 SAHIYA 17250
13 KALSI UT3502002_211223FTO_105299 State Bank of India SBIN0003133 KALSI 29670
14 KALSI UT3502002_211223FTO_105299 State Bank of India SBIN0006805 DAMTA 22540
15 KALSI UT3502002_211223FTO_105299 State Bank of India SBIN0008001 VIKAS NAGAR 3220
16 KALSI UT3502002_211223FTO_105299 State Bank of India SBIN0017289 SHIYA 10350
17 KALSI UT3502002_211223FTO_105299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3220
18 KALSI UT3502002_211223FTO_105299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 6440
19 KALSI UT3502002_211223FTO_105299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 6440
20 KALSI UT3502002_211223FTO_105299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 10580

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