Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_191023FTO_82115
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-02-002-027-004/1
(Gadol) 		3502002000NRG24171020230109630 19/10/2023 JAGAT SINGH 3502002WL006602 JAGAT SINGH 00354 PUNB0110000 3220 3220 Processed 03/11/2023 6973917507 JAGAT SINGH ()
2 KALSI UT-02-002-027-004/42
(Gadol) 		3502002000NRG24171020230109649 19/10/2023 Tangoni Devi 3502002WL006602 Tangoni Devi 00354 PUNB0110000 2760 2760 Processed 03/11/2023 6973917506 Tangoni Devi ()
SubTotal 5980 5980
3 KALSI UT-02-002-002-001/108
(Udpalta) 		3502002000NRG24181020230110190 19/10/2023 Sanjay Singh 3502002WL006627 Sanjay Singh 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973917509 Sanjay Singh ()
4 KALSI UT-02-002-002-001/184
(Udpalta) 		3502002000NRG24181020230110195 19/10/2023 Saroj 3502002WL006627 Saroj 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6973917508 Saroj ()
5 KALSI UT-02-002-027-004/72
(Gadol) 		3502002000NRG24171020230109658 19/10/2023 rita chauhan 3502002WL006602 rita chauhan 00354 PUNB0312800 2760 2760 Processed 03/11/2023 6973917512 rita chauhan ()
SubTotal 9200 9200
6 KALSI UT-02-002-027-004/10
(Gadol) 		3502002000NRG24171020230109631 19/10/2023 GUDDI DEVI 3502002WL006602 GUDDI DEVI 00415 SBIN0003133 2530 2530 Processed 03/11/2023 6973917511 MRS GUDDI DEVI ()
SubTotal 2530 2530
7 KALSI UT-02-002-002-001/204
(Udpalta) 		3502002000NRG24181020230110227 19/10/2023 Praveen 3502002WL006638 Praveen 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6973917510 MR PRAVEEN ()
SubTotal 3220 3220
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_191023FTO_82115 Punjab National Bank PUNB0110000 NAGTHAT 5980
2 KALSI UT3502002_191023FTO_82115 Punjab National Bank PUNB0312800 SAHIYA 9200
3 KALSI UT3502002_191023FTO_82115 State Bank of India SBIN0003133 KALSI 2530
4 KALSI UT3502002_191023FTO_82115 State Bank of India SBIN0017289 SHIYA 3220

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