Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_290423FTO_11082
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) 		3502002000NRG24280420230006562 29/04/2023 Nidhi Joshi 3502002WL000321 Nidhi Joshi 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1442438363 Nidhi Joshi ()
SubTotal 3220 3220
2 KALSI UT-02-002-074-001/17
(Sakrol) 		3502002000NRG24290420230007192 29/04/2023 Jasveer 3502002WL000355 Jasveer 00089 CBIN0283284 3220 3220 Processed 11/05/2023 1442438315 Jasveer ()
SubTotal 3220 3220
3 KALSI UT-02-002-004-001/30
(Mandoli) 		3502002000NRG24280420230006584 29/04/2023 Sumitra Chauhan 3502002WL000322 Sumitra Chauhan 00177 IOBA0002502 3220 3220 Processed 11/05/2023 1442438316 Sumitra Chauhan ()
SubTotal 3220 3220
4 KALSI UT-02-002-004-001/133
(Mandoli) 		3502002000NRG24280420230006577 29/04/2023 Rinku Chouhan 3502002WL000322 Rinku Chouhan 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1442438362 Rinku Chouhan ()
5 KALSI UT-02-002-038-001/398
(Dimau) 		3502002000NRG24290420230007207 29/04/2023 Mahendar Singh Chauhan 3502002WL000357 Mahendar Singh Chauhan 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1442438317 Mahendar Singh Chauhan ()
SubTotal 6440 6440
6 KALSI UT-02-002-001-001/29
(Astaad) 		3502002000NRG24270420230006463 29/04/2023 Vipin Dutt Joshi 3502002WL000312 Vipin Dutt Joshi 00354 PUNB0107400 2300 2300 Processed 11/05/2023 1442438314 Vipin Dutt Joshi ()
SubTotal 2300 2300
7 KALSI UT-02-002-024-003/16
(Khadi) 		3502002000NRG24280420230006997 29/04/2023 JAIPAAL 3502002WL000346 JAIPAAL 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1442438318 JAIPAAL ()
8 KALSI UT-02-002-069-001/27
(Lakhsayar) 		3502002000NRG24280420230006657 29/04/2023 Sapna Tomar 3502002WL000326 Sapna Tomar 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1442438361 Sapna Tomar ()
9 KALSI UT-02-002-069-001/34
(Lakhsayar) 		3502002000NRG24280420230006666 29/04/2023 Ravindra Singh Tomar 3502002WL000326 Ravindra Singh Tomar 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1442438319 Ravindra Singh Tomar ()
10 KALSI UT-02-002-069-002/24
(Lakhsayar) 		3502002000NRG24280420230006672 29/04/2023 Gaddu 3502002WL000326 Gaddu 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1442438360 Gaddu ()
SubTotal 12880 12880
11 KALSI UT-02-002-069-001/32
(Lakhsayar) 		3502002000NRG24280420230006663 29/04/2023 Kavita Devi 3502002WL000326 Kavita Devi 00354 PUNB0110000 3220 3220 Processed 11/05/2023 1442438320 Kavita Devi ()
SubTotal 3220 3220
12 KALSI UT-02-002-004-001/129
(Mandoli) 		3502002000NRG24280420230006575 29/04/2023 Ravita 3502002WL000322 Ravita 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1442438321 Ravita ()
13 KALSI UT-02-002-079-001/192
(Saradi) 		3502002000NRG24290420230007001 29/04/2023 TIKKO DEVI 3502002WL000347 TIKKO DEVI 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1442438358 TIKKO DEVI ()
14 KALSI UT-02-002-079-001/224
(Saradi) 		3502002000NRG24290420230007004 29/04/2023 Ragubeer 3502002WL000347 Ragubeer 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1442438357 Ragubeer ()
15 KALSI UT-02-002-084-001/432
(Vyas Nahri) 		3502002000NRG24260420230005575 29/04/2023 Rajo Devi 3502002WL000257 Rajo Devi 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1442438322 Rajo Devi ()
16 KALSI UT-02-002-084-001/453
(Vyas Nahri) 		3502002000NRG24260420230005577 29/04/2023 Vimala Devi 3502002WL000257 Vimala Devi 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1442438356 Vimala Devi ()
17 KALSI UT-02-002-084-001/867
(Vyas Nahri) 		3502002000NRG24260420230005514 29/04/2023 Umesh 3502002WL000254 Umesh 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1442438359 Umesh ()
SubTotal 19320 19320
18 KALSI UT-02-002-074-001/86
(Sakrol) 		3502002000NRG24290420230007651 29/04/2023 Krishna Devi 3502002WL000371 Krishna Devi 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1442438323 Krishna Devi ()
19 KALSI UT-02-002-074-002/15
(Sakrol) 		3502002000NRG24290420230007655 29/04/2023 GEETA DEVI 3502002WL000371 GEETA DEVI 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1442438324 GEETA DEVI ()
SubTotal 6440 6440
20 KALSI UT-02-002-074-002/47
(Sakrol) 		3502002000NRG24290420230007669 29/04/2023 Amo Devi 3502002WL000371 Amo Devi 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1442438325 Amo Devi ()
SubTotal 3220 3220
21 KALSI UT-02-002-004-001/66
(Mandoli) 		3502002000NRG24280420230006592 29/04/2023 Kaliya 3502002WL000322 Kaliya 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1442438327 Kaliya ()
22 KALSI UT-02-002-004-001/78
(Mandoli) 		3502002000NRG24280420230006593 29/04/2023 Sunil 3502002WL000322 Sunil 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1442438328 Sunil ()
23 KALSI UT-02-002-018-001/162
(Koti) 		3502002000NRG24260420230005537 29/04/2023 Manish 3502002WL000256 Manish 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1442438353 Manish ()
24 KALSI UT-02-002-018-001/264
(Koti) 		3502002000NRG24260420230005556 29/04/2023 Gangaram 3502002WL000256 Gangaram 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1442438329 Gangaram ()
25 KALSI UT-02-002-018-001/30
(Koti) 		3502002000NRG24260420230005558 29/04/2023 SANTRAM 3502002WL000256 SANTRAM 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1442438352 SANTRAM ()
26 KALSI UT-02-002-019-002/142
(Dou) 		3502002000NRG24270420230006485 29/04/2023 NARO DEVI 3502002WL000314 NARO DEVI 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1442438354 NARO DEVI ()
27 KALSI UT-02-002-019-002/9
(Dou) 		3502002000NRG24270420230006488 29/04/2023 Pinky Rana 3502002WL000314 Pinky Rana 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1442438355 Pinky Rana ()
28 KALSI UT-02-002-038-001/399
(Dimau) 		3502002000NRG24290420230007208 29/04/2023 Naveen Chauhan 3502002WL000357 Naveen Chauhan 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1442438326 Naveen Chauhan ()
SubTotal 25760 25760
29 KALSI UT-02-002-001-001/1
(Astaad) 		3502002000NRG24280420230006559 29/04/2023 NARAYANI DEVI 3502002WL000321 NARAYANI DEVI 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1442438330 NARAYANI DEVI ()
30 KALSI UT-02-002-056-002/66
(Basaya) 		3502002000NRG24290420230007636 29/04/2023 Govind 3502002WL000370 Govind 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1442438351 Govind ()
31 KALSI UT-02-002-074-001/87
(Sakrol) 		3502002000NRG24290420230007652 29/04/2023 Monika Rathour 3502002WL000371 Monika Rathour 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1442438332 Monika Rathour ()
SubTotal 9660 9660
32 KALSI UT-02-002-074-001/84
(Sakrol) 		3502002000NRG24290420230007650 29/04/2023 Nisha 3502002WL000371 Nisha 00354 PUNB0618800 3220 3220 Processed 11/05/2023 1442438350 Nisha ()
33 KALSI UT-02-002-074-002/35
(Sakrol) 		3502002000NRG24290420230007665 29/04/2023 Yaspal 3502002WL000371 Yaspal 00354 PUNB0618800 3220 3220 Processed 11/05/2023 1442438333 Yaspal ()
SubTotal 6440 6440
34 KALSI UT-02-002-004-001/159
(Mandoli) 		3502002000NRG24280420230006582 29/04/2023 Rajindra Singh 3502002WL000322 Rajindra Singh 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1442438349 MR RAJENDRA SINGH ()
35 KALSI UT-02-002-062-001/69
(Gharana) 		3502002000NRG24260420230005526 29/04/2023 Sunita Devi 3502002WL000255 Sunita Devi 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1442438331 MRS SUNITA VERMA ()
36 KALSI UT-02-002-069-001/30
(Lakhsayar) 		3502002000NRG24280420230006660 29/04/2023 Fullo Devi 3502002WL000326 Fullo Devi 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1442438334 MRS PHULO DEVI ()
37 KALSI UT-02-002-074-001/12
(Sakrol) 		3502002000NRG24290420230007640 29/04/2023 Basanti Devi 3502002WL000371 Basanti Devi 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1442438346 MRS BASANTI DEVI ()
38 KALSI UT-02-002-074-001/58
(Sakrol) 		3502002000NRG24290420230007194 29/04/2023 Pardeep Dass 3502002WL000355 Pardeep Dass 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1442438335 MR PRADEEP DASS ()
39 KALSI UT-02-002-074-002/31
(Sakrol) 		3502002000NRG24290420230007663 29/04/2023 Krishna Devi 3502002WL000371 Krishna Devi 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1442438347 MRS KRISHNA DEVI ()
40 KALSI UT-02-002-084-001/792
(Vyas Nahri) 		3502002000NRG24260420230005582 29/04/2023 Renu Devi 3502002WL000257 Renu Devi 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1442438348 MS RENU DEVI ()
SubTotal 22540 22540
41 KALSI UT-02-002-050-001/120
(Slaga) 		3502002000NRG24280420230006617 29/04/2023 Nisha Negi 3502002WL000324 Nisha Negi 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1442438336 MRS NISHA NEGI ()
SubTotal 3220 3220
42 KALSI UT-02-002-001-001/17
(Astaad) 		3502002000NRG24270420230006460 29/04/2023 SHARMILA JOSHI 3502002WL000312 SHARMILA JOSHI 00415 SBIN0017289 2300 2300 Rejected 11/05/2023 1442438337 No Such Account
43 KALSI UT-02-002-001-001/88
(Astaad) 		3502002000NRG24280420230006565 29/04/2023 Anil 3502002WL000321 Anil 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1442438345 MR ANIL JOSHI ()
44 KALSI UT-02-002-050-001/118
(Slaga) 		3502002000NRG24280420230006616 29/04/2023 Sohan Lal 3502002WL000324 Sohan Lal 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1442438344 MR SOHAN LAL ()
45 KALSI UT-02-002-062-001/7
(Gharana) 		3502002000NRG24260420230005527 29/04/2023 AMRU DAS 3502002WL000255 AMRU DAS 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1442438338 MR AMAR DAS ()
46 KALSI UT-02-002-062-001/80
(Gharana) 		3502002000NRG24260420230005530 29/04/2023 SEEMA DEVI 3502002WL000255 SEEMA DEVI 00415 SBIN0017289 3220 3220 Processed 11/05/2023 1442438339 MRS SEEMA DEVI ()
SubTotal 15180 15180
47 KALSI UT-02-002-050-001/29
(Slaga) 		3502002000NRG24280420230006628 29/04/2023 Gopali Devi 3502002WL000324 Gopali Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438342 Gopali Devi ()
48 KALSI UT-02-002-074-001/19
(Sakrol) 		3502002000NRG24290420230007645 29/04/2023 DHYAN SINGH 3502002WL000371 DHYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438343 DHYAN SINGH ()
49 KALSI UT-02-002-074-001/59
(Sakrol) 		3502002000NRG24290420230007197 29/04/2023 Sureshna Devi 3502002WL000355 Sureshna Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438341 Sureshna Devi ()
50 KALSI UT-02-002-074-002/5
(Sakrol) 		3502002000NRG24290420230007671 29/04/2023 Pano Devi 3502002WL000371 Pano Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438340 Pano Devi ()
SubTotal 12880 12880
Total 159160 159160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_290423FTO_11082 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 KALSI UT3502002_290423FTO_11082 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3220
3 KALSI UT3502002_290423FTO_11082 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
4 KALSI UT3502002_290423FTO_11082 Punjab National Bank PUNB0063900 DAK PATHAR 6440
5 KALSI UT3502002_290423FTO_11082 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2300
6 KALSI UT3502002_290423FTO_11082 Punjab National Bank PUNB0109900 LAKHWAR 12880
7 KALSI UT3502002_290423FTO_11082 Punjab National Bank PUNB0110000 NAGTHAT 3220
8 KALSI UT3502002_290423FTO_11082 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 19320
9 KALSI UT3502002_290423FTO_11082 Punjab National Bank PUNB0160410 Dharmawala 6440
10 KALSI UT3502002_290423FTO_11082 Punjab National Bank PUNB0166110 Anfiled Grant 3220
11 KALSI UT3502002_290423FTO_11082 Punjab National Bank PUNB0236500 KOTI COLONY 25760
12 KALSI UT3502002_290423FTO_11082 Punjab National Bank PUNB0312800 SAHIYA 9660
13 KALSI UT3502002_290423FTO_11082 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 6440
14 KALSI UT3502002_290423FTO_11082 State Bank of India SBIN0003133 KALSI 22540
15 KALSI UT3502002_290423FTO_11082 State Bank of India SBIN0008001 VIKAS NAGAR 3220
16 KALSI UT3502002_290423FTO_11082 State Bank of India SBIN0017289 SHIYA 15180
17 KALSI UT3502002_290423FTO_11082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 9660
18 KALSI UT3502002_290423FTO_11082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3220

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