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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_270923FTO_74247
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-02-002-004-001/137
(Mandoli) 		3502002000NRG24260920230100460 27/09/2023 Manjeet Chauhan 3502002WL005967 Manjeet Chauhan 00176 IDIB000D657 2990 2990 Processed 03/10/2023 6027121184 Manjeet Chauhan ()
SubTotal 2990 2990
2 KALSI UT-02-002-015-001/109
(Chor kunawa) 		3502002000NRG24270920230101345 27/09/2023 Parmila Devi 3502002WL006056 Parmila Devi 00176 IDIB000V536 3450 3450 Processed 03/10/2023 6027121186 Parmila Devi ()
3 KALSI UT-02-002-025-003/37
(Khati) 		3502002000NRG24270920230101080 27/09/2023 Bhimo Devi 3502002WL006047 Bhimo Devi 00176 IDIB000V536 2990 2990 Processed 03/10/2023 6027121185 Bhimo Devi ()
SubTotal 6440 6440
4 KALSI UT-02-002-004-001/150
(Mandoli) 		3502002000NRG24260920230100466 27/09/2023 Dinesh 3502002WL005967 Dinesh 00354 PUNB0063900 2990 2990 Processed 03/10/2023 6027121188 Dinesh ()
5 KALSI UT-02-002-070-001/43
(Lacha) 		3502002000NRG24260920230100223 27/09/2023 Rekha Tomar 3502002WL005956 Rekha Tomar 00354 PUNB0063900 3450 3450 Processed 03/10/2023 6027121187 Rekha Tomar ()
SubTotal 6440 6440
6 KALSI UT-02-002-015-001/122
(Chor kunawa) 		3502002000NRG24270920230101346 27/09/2023 Monika 3502002WL006056 Monika 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6027121191 Monika ()
7 KALSI UT-02-002-015-001/137
(Chor kunawa) 		3502002000NRG24270920230101347 27/09/2023 Anup dass 3502002WL006056 Anup dass 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6027121192 Anup dass ()
8 KALSI UT-02-002-015-001/147
(Chor kunawa) 		3502002000NRG24270920230101349 27/09/2023 Vija 3502002WL006056 Vija 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6027121200 Vija ()
9 KALSI UT-02-002-015-001/24
(Chor kunawa) 		3502002000NRG24270920230101362 27/09/2023 SAUKRI DEVI 3502002WL006056 SAUKRI DEVI 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6027121190 SAUKRI DEVI ()
10 KALSI UT-02-002-015-001/80
(Chor kunawa) 		3502002000NRG24270920230101378 27/09/2023 ANITA DEVI 3502002WL006056 ANITA DEVI 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6027121189 ANITA DEVI ()
11 KALSI UT-02-002-029-001/197
(Gangrao) 		3502002000NRG24260920230100384 27/09/2023 VINITA 3502002WL005965 VINITA 00354 PUNB0108200 3450 3450 Processed 03/10/2023 6027121204 VINITA ()
SubTotal 20700 20700
12 KALSI UT-02-002-006-001/21
(Kachta) 		3502002000NRG24270920230101247 27/09/2023 Jagatma Devi 3502002WL006052 Jagatma Devi 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6027121202 Jagatma Devi ()
13 KALSI UT-02-002-006-001/65
(Kachta) 		3502002000NRG24270920230101251 27/09/2023 Raghuver Singh 3502002WL006052 Raghuver Singh 00354 PUNB0110000 2530 2530 Processed 03/10/2023 6027121194 Raghuver Singh ()
14 KALSI UT-02-002-025-003/3
(Khati) 		3502002000NRG24270920230101073 27/09/2023 DABO DEVI 3502002WL006047 DABO DEVI 00354 PUNB0110000 2070 2070 Processed 03/10/2023 6027121195 DABO DEVI ()
15 KALSI UT-02-002-025-003/7
(Khati) 		3502002000NRG24270920230101100 27/09/2023 Amo Devi 3502002WL006047 Amo Devi 00354 PUNB0110000 2300 2300 Processed 03/10/2023 6027121196 Amo Devi ()
16 KALSI UT-02-002-029-001/114
(Gangrao) 		3502002000NRG24260920230100362 27/09/2023 KALA DEVI 3502002WL005965 KALA DEVI 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6027121197 KALA DEVI ()
17 KALSI UT-02-002-029-001/156
(Gangrao) 		3502002000NRG24260920230100368 27/09/2023 Nidhi 3502002WL005965 Nidhi 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6027121198 Nidhi ()
18 KALSI UT-02-002-029-001/162
(Gangrao) 		3502002000NRG24260920230100370 27/09/2023 Pardeep 3502002WL005965 Pardeep 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6027121201 Pardeep ()
19 KALSI UT-02-002-070-001/103
(Lacha) 		3502002000NRG24260920230100217 27/09/2023 Guddi 3502002WL005956 Guddi 00354 PUNB0110000 3220 3220 Processed 03/10/2023 6027121205 Guddi ()
20 KALSI UT-02-002-070-001/23
(Lacha) 		3502002000NRG24260920230100221 27/09/2023 Jhulo Devi 3502002WL005956 Jhulo Devi 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6027121193 Jhulo Devi ()
21 KALSI UT-02-002-070-001/56
(Lacha) 		3502002000NRG24260920230100224 27/09/2023 KAMLA 3502002WL005956 KAMLA 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6027121206 KAMLA ()
22 KALSI UT-02-002-070-001/79
(Lacha) 		3502002000NRG24260920230100243 27/09/2023 Bharat Singh Tomar 3502002WL005957 Bharat Singh Tomar 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6027121203 Bharat Singh Tomar ()
23 KALSI UT-02-002-070-001/85
(Lacha) 		3502002000NRG24260920230100227 27/09/2023 AMLA 3502002WL005956 AMLA 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6027121207 AMLA ()
24 KALSI UT-02-002-070-002/4
(Lacha) 		3502002000NRG24260920230100266 27/09/2023 Mukesh Uniyal 3502002WL005958 Mukesh Uniyal 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6027121209 Mukesh Uniyal ()
25 KALSI UT-02-002-070-003/30
(Lacha) 		3502002000NRG24260920230100251 27/09/2023 Nilam joshi 3502002WL005957 Nilam joshi 00354 PUNB0110000 3450 3450 Processed 03/10/2023 6027121199 Nilam joshi ()
SubTotal 43010 43010
26 KALSI UT-02-002-028-001/49
(Gaski) 		3502002000NRG24260920230100351 27/09/2023 RADHA 3502002WL005964 RADHA 00354 PUNB0132600 2300 2300 Processed 03/10/2023 6027121210 RADHA ()
27 KALSI UT-02-002-075-001/231
(Samalta) 		3502002000NRG24260920230100815 27/09/2023 Isha Tomar 3502002WL006018 Isha Tomar 00354 PUNB0132600 3450 3450 Processed 03/10/2023 6027121208 Isha Tomar ()
SubTotal 5750 5750
28 KALSI UT-02-002-004-001/130
(Mandoli) 		3502002000NRG24260920230100458 27/09/2023 Pramesh 3502002WL005967 Pramesh 00354 PUNB0236500 2990 2990 Processed 03/10/2023 6027121229 Pramesh ()
29 KALSI UT-02-002-004-001/29
(Mandoli) 		3502002000NRG24260920230100476 27/09/2023 Madan Singh 3502002WL005967 Madan Singh 00354 PUNB0236500 3450 3450 Processed 03/10/2023 6027121233 Madan Singh ()
30 KALSI UT-02-002-004-001/78
(Mandoli) 		3502002000NRG24260920230100487 27/09/2023 Sunil 3502002WL005967 Sunil 00354 PUNB0236500 2760 2760 Processed 03/10/2023 6027121234 Sunil ()
31 KALSI UT-02-002-039-001/192
(Rupau) 		3502002000NRG24270920230101175 27/09/2023 Ravita 3502002WL006050 Ravita 00354 PUNB0236500 3220 3220 Processed 03/10/2023 6027121217 Ravita ()
SubTotal 12420 12420
32 KALSI UT-02-002-002-001/10
(Udpalta) 		3502002000NRG24270920230101392 27/09/2023 VIKRAM SINGH 3502002WL006059 VIKRAM SINGH 00354 PUNB0312800 2990 2990 Processed 03/10/2023 6027121219 VIKRAM SINGH ()
33 KALSI UT-02-002-002-001/24
(Udpalta) 		3502002000NRG24270920230101418 27/09/2023 Vikram 3502002WL006059 Vikram 00354 PUNB0312800 2990 2990 Processed 03/10/2023 6027121239 Vikram ()
34 KALSI UT-02-002-007-004/78
(Kanbua) 		3502002000NRG24270920230101391 27/09/2023 Bijju Dass 3502002WL006058 Bijju Dass 00354 PUNB0312800 3220 3220 Processed 03/10/2023 6027121231 Bijju Dass ()
35 KALSI UT-02-002-029-001/161
(Gangrao) 		3502002000NRG24260920230100369 27/09/2023 Ruchika 3502002WL005965 Ruchika 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6027121223 Ruchika ()
36 KALSI UT-02-002-050-001/122
(Slaga) 		3502002000NRG24250920230100207 27/09/2023 BANITA DEVI 3502002WL005955 BANITA DEVI 00354 PUNB0312800 2300 2300 Processed 03/10/2023 6027121232 BANITA DEVI ()
37 KALSI UT-02-002-075-001/117
(Samalta) 		3502002000NRG24260920230100802 27/09/2023 Baru Singh 3502002WL006018 Baru Singh 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6027121212 Baru Singh ()
38 KALSI UT-02-002-075-001/51
(Samalta) 		3502002000NRG24260920230100836 27/09/2023 SASKU 3502002WL006019 SASKU 00354 PUNB0312800 3450 3450 Processed 03/10/2023 6027121211 SASKU ()
SubTotal 21850 21850
39 KALSI UT-02-002-006-001/169
(Kachta) 		3502002000NRG24270920230101209 27/09/2023 Ravita Chauhan 3502002WL006051 Ravita Chauhan 00354 PUNB0469000 3450 3450 Processed 03/10/2023 6027121237 Ravita Chauhan ()
SubTotal 3450 3450
40 KALSI UT-02-002-017-002/80
(Ketri) 		3502002000NRG24270920230101150 27/09/2023 MATBAR SINGH 3502002WL006048 MATBAR SINGH 00415 SBIN0001258 3450 3450 Processed 03/10/2023 6027121216 MR MATBAR SINGH ()
SubTotal 3450 3450
41 KALSI UT-02-002-006-001/178
(Kachta) 		3502002000NRG24270920230101245 27/09/2023 Surat Lal 3502002WL006052 Surat Lal 00415 SBIN0003133 2300 2300 Processed 03/10/2023 6027121236 MR SURAT LAL ()
42 KALSI UT-02-002-006-001/59
(Kachta) 		3502002000NRG24270920230101227 27/09/2023 Suppa Das 3502002WL006051 Suppa Das 00415 SBIN0003133 2530 2530 Processed 03/10/2023 6027121213 MR SUPA DASS ()
43 KALSI UT-02-002-011-002/41
(Kalsi) 		3502002000NRG24270920230100945 27/09/2023 Anil 3502002WL006043 Anil 00415 SBIN0003133 1610 1610 Processed 03/10/2023 6027121220 MR ANIL ()
44 KALSI UT-02-002-029-001/182
(Gangrao) 		3502002000NRG24260920230100375 27/09/2023 Reetu Chauhan 3502002WL005965 Reetu Chauhan 00415 SBIN0003133 3450 3450 Processed 03/10/2023 6027121227 MISS REETU CHAUHAN ()
45 KALSI UT-02-002-039-001/251
(Rupau) 		3502002000NRG24270920230101181 27/09/2023 Bailveer Singh 3502002WL006050 Bailveer Singh 00415 SBIN0003133 3220 3220 Processed 03/10/2023 6027121222 MR BALVEER SINGH ()
46 KALSI UT-02-002-039-001/252
(Rupau) 		3502002000NRG24270920230101182 27/09/2023 Brinder Singh 3502002WL006050 Brinder Singh 00415 SBIN0003133 3220 3220 Processed 03/10/2023 6027121221 MR VIRENDRA SINGH ()
47 KALSI UT-02-002-040-002/146
(Tilwadi) 		3502002000NRG24270920230101551 27/09/2023 Riko Devi 3502002WL006072 Riko Devi 00415 SBIN0003133 3220 3220 Processed 03/10/2023 6027121245 MRS RIKHO DEVI ()
48 KALSI UT-02-002-040-002/4
(Tilwadi) 		3502002000NRG24270920230101559 27/09/2023 Kunwari 3502002WL006072 Kunwari 00415 SBIN0003133 3220 3220 Processed 03/10/2023 6027121244 MRS KUNWARI WOJYOTRAM ()
SubTotal 22770 22770
49 KALSI UT-02-002-006-001/121
(Kachta) 		3502002000NRG24270920230101233 27/09/2023 Vimla Devi 3502002WL006052 Vimla Devi 00415 SBIN0005449 2300 2300 Processed 03/10/2023 6027121226 MRS VIMLA DEVI ()
50 KALSI UT-02-002-006-001/144
(Kachta) 		3502002000NRG24270920230101239 27/09/2023 Tanvi 3502002WL006052 Tanvi 00415 SBIN0005449 1840 1840 Processed 03/10/2023 6027121235 MRS TANVI ()
51 KALSI UT-02-002-006-001/144
(Kachta) 		3502002000NRG24270920230101238 27/09/2023 Vinod 3502002WL006052 Vinod 00415 SBIN0005449 2300 2300 Processed 03/10/2023 6027121225 MR VINOD ()
SubTotal 6440 6440
52 KALSI UT-02-002-029-001/172
(Gangrao) 		3502002000NRG24260920230100371 27/09/2023 Abhishak 3502002WL005965 Abhishak 00415 SBIN0008001 2530 2530 Processed 03/10/2023 6027121224 MR ABHISHEK ()
53 KALSI UT-02-002-029-001/183
(Gangrao) 		3502002000NRG24260920230100376 27/09/2023 Amit Negi 3502002WL005965 Amit Negi 00415 SBIN0008001 3450 3450 Processed 03/10/2023 6027121228 MR AMIT NEGI ()
SubTotal 5980 5980
54 KALSI UT-02-002-002-001/126
(Udpalta) 		3502002000NRG24270920230101394 27/09/2023 Balwant 3502002WL006059 Balwant 00415 SBIN0017289 1840 1840 Processed 03/10/2023 6027121240 MR BALWANT ()
55 KALSI UT-02-002-002-001/148
(Udpalta) 		3502002000NRG24270920230101398 27/09/2023 Rajinder Singh 3502002WL006059 Rajinder Singh 00415 SBIN0017289 2530 2530 Processed 03/10/2023 6027121215 MR RAJENDRA SINGH ()
56 KALSI UT-02-002-075-001/186
(Samalta) 		3502002000NRG24260920230100855 27/09/2023 MIRA DEVI 3502002WL006021 MIRA DEVI 00415 SBIN0017289 3220 3220 Processed 03/10/2023 6027121218 MRS MEERA DEVI ()
57 KALSI UT-02-002-075-001/228
(Samalta) 		3502002000NRG24260920230100813 27/09/2023 Indrajeet 3502002WL006018 Indrajeet 00415 SBIN0017289 3450 3450 Processed 03/10/2023 6027121242 MR INDRAJEET ()
SubTotal 11040 11040
58 KALSI UT-02-002-015-001/31
(Chor kunawa) 		3502002000NRG24270920230101366 27/09/2023 Sanpo Devi 3502002WL006056 Sanpo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6027121238 Sanpo Devi ()
59 KALSI UT-02-002-017-002/143
(Ketri) 		3502002000NRG24270920230101139 27/09/2023 Puran Singh 3502002WL006048 Puran Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6027121247 Puran Singh ()
60 KALSI UT-02-002-017-002/23
(Ketri) 		3502002000NRG24270920230101141 27/09/2023 Rajinder Singh 3502002WL006048 Rajinder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6027121214 Rajinder Singh ()
61 KALSI UT-02-002-028-001/2
(Gaski) 		3502002000NRG24260920230100349 27/09/2023 MEERA DEVI 3502002WL005964 MEERA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6027121243 MEERA DEVI ()
62 KALSI UT-02-002-028-001/49
(Gaski) 		3502002000NRG24260920230100350 27/09/2023 SANDEEP 3502002WL005964 SANDEEP 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6027121246 SANDEEP ()
63 KALSI UT-02-002-028-001/5
(Gaski) 		3502002000NRG24260920230100352 27/09/2023 Kamla Devi 3502002WL005964 Kamla Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6027121230 Kamla Devi ()
64 KALSI UT-02-002-070-001/101
(Lacha) 		3502002000NRG24260920230100215 27/09/2023 Kavita 3502002WL005956 Kavita 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6027121241 Kavita ()
SubTotal 20700 20700
Total 193430 193430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_270923FTO_74247 Indian Bank IDIB000D657 Doon Hospital Road DEHRADUN 2990
2 KALSI UT3502002_270923FTO_74247 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6440
3 KALSI UT3502002_270923FTO_74247 Punjab National Bank PUNB0063900 DAK PATHAR 6440
4 KALSI UT3502002_270923FTO_74247 Punjab National Bank PUNB0108200 CHAKRATA 20700
5 KALSI UT3502002_270923FTO_74247 Punjab National Bank PUNB0110000 NAGTHAT 43010
6 KALSI UT3502002_270923FTO_74247 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5750
7 KALSI UT3502002_270923FTO_74247 Punjab National Bank PUNB0236500 KOTI COLONY 12420
8 KALSI UT3502002_270923FTO_74247 Punjab National Bank PUNB0312800 PNB SAIYA 3450
9 KALSI UT3502002_270923FTO_74247 Punjab National Bank PUNB0312800 SAHIYA 18400
10 KALSI UT3502002_270923FTO_74247 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 3450
11 KALSI UT3502002_270923FTO_74247 State Bank of India SBIN0001258 CHAKRATA 3450
12 KALSI UT3502002_270923FTO_74247 State Bank of India SBIN0003133 KALSI 22770
13 KALSI UT3502002_270923FTO_74247 State Bank of India SBIN0005449 NAINBAGH 6440
14 KALSI UT3502002_270923FTO_74247 State Bank of India SBIN0008001 VIKAS NAGAR 5980
15 KALSI UT3502002_270923FTO_74247 State Bank of India SBIN0017289 SHIYA 11040
16 KALSI UT3502002_270923FTO_74247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 7130
17 KALSI UT3502002_270923FTO_74247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 10350
18 KALSI UT3502002_270923FTO_74247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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