Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_020623FTO_27334
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-02-002-070-001/7
(Lacha) 		3502002000NRG24010620230031371 02/06/2023 Pratima Devi 3502002WL001679 Pratima Devi 00354 PUNB0110000 3220 3220 Processed 09/06/2023 2338668104 Pratima Devi ()
2 KALSI UT-02-002-070-001/98
(Lacha) 		3502002000NRG24010620230031374 02/06/2023 Sushila Devi 3502002WL001679 Sushila Devi 00354 PUNB0110000 3220 3220 Processed 09/06/2023 2338668105 Sushila Devi ()
SubTotal 6440 6440
3 KALSI UT-02-002-011-001/265
(Kalsi) 		3502002000NRG24010620230031331 02/06/2023 Ali Hasan 3502002WL001677 Ali Hasan 00354 PUNB0132600 3220 3220 Processed 09/06/2023 2338668106 Ali Hasan ()
4 KALSI UT-02-002-040-002/154
(Tilwadi) 		3502002000NRG24010620230031276 02/06/2023 Rakesh 3502002WL001673 Rakesh 00354 PUNB0132600 3220 3220 Processed 09/06/2023 2338668109 Rakesh ()
5 KALSI UT-02-002-083-001/327
(Haripur) 		3502002000NRG24010620230031261 02/06/2023 Shyam Singh 3502002WL001671 Shyam Singh 00354 PUNB0132600 2760 2760 Processed 09/06/2023 2338668107 Shyam Singh ()
6 KALSI UT-02-002-083-001/391
(Haripur) 		3502002000NRG24010620230031265 02/06/2023 Ishu Devi 3502002WL001671 Ishu Devi 00354 PUNB0132600 2990 2990 Processed 09/06/2023 2338668103 Ishu Devi ()
7 KALSI UT-02-002-083-001/455
(Haripur) 		3502002000NRG24010620230031266 02/06/2023 Shivani 3502002WL001671 Shivani 00354 PUNB0132600 2760 2760 Processed 09/06/2023 2338668108 Shivani ()
SubTotal 14950 14950
8 KALSI UT-02-002-032-001/121
(Jadana) 		3502002000NRG24010620230031304 02/06/2023 Nirmala Sharma 3502002WL001676 Nirmala Sharma 00354 PUNB0236500 3220 3220 Processed 09/06/2023 2338668110 Nirmala Sharma ()
9 KALSI UT-02-002-032-001/62
(Jadana) 		3502002000NRG24010620230031316 02/06/2023 Vipin 3502002WL001676 Vipin 00354 PUNB0236500 3220 3220 Processed 09/06/2023 2338668111 Vipin ()
SubTotal 6440 6440
10 KALSI UT-02-002-032-001/122
(Jadana) 		3502002000NRG24010620230031305 02/06/2023 Vineeta 3502002WL001676 Vineeta 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338668113 Vineeta ()
11 KALSI UT-02-002-085-001/112
(Hasti) 		3502002000NRG24010620230031269 02/06/2023 Sunita 3502002WL001672 Sunita 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338668112 Sunita ()
12 KALSI UT-02-002-085-001/208
(Hasti) 		3502002000NRG24010620230031273 02/06/2023 Sanjay 3502002WL001672 Sanjay 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338668114 Sanjay ()
SubTotal 9660 9660
13 KALSI UT-02-002-082-001/82
(Hayotagri) 		3502002000NRG24010620230031301 02/06/2023 Anita 3502002WL001675 Anita 00415 SBIN0001258 3220 3220 Processed 09/06/2023 2338668115 MS ANITA DEVI ()
SubTotal 3220 3220
14 KALSI UT-02-002-011-001/393
(Kalsi) 		3502002000NRG24010620230031336 02/06/2023 Rihana 3502002WL001677 Rihana 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338668121 MS RIHANA ()
15 KALSI UT-02-002-011-001/493
(Kalsi) 		3502002000NRG24010620230031340 02/06/2023 Anju Chauhan 3502002WL001677 Anju Chauhan 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338668122 MISS ANJU CHAUHAN ()
16 KALSI UT-02-002-011-001/495
(Kalsi) 		3502002000NRG24010620230031342 02/06/2023 Javed Ali 3502002WL001677 Javed Ali 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338668119 MR JAVED ALI ()
17 KALSI UT-02-002-011-001/501
(Kalsi) 		3502002000NRG24010620230031344 02/06/2023 Shamim Bano 3502002WL001677 Shamim Bano 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338668125 MRS SHAMIM BANO ()
18 KALSI UT-02-002-032-001/18
(Jadana) 		3502002000NRG24010620230031309 02/06/2023 Vinita Sharma 3502002WL001676 Vinita Sharma 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338668120 MRS VINITA SHARMA ()
19 KALSI UT-02-002-032-001/54
(Jadana) 		3502002000NRG24010620230031314 02/06/2023 Vinita Devi 3502002WL001676 Vinita Devi 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338668117 MRS BINEETA SHARMA ()
20 KALSI UT-02-002-032-001/90
(Jadana) 		3502002000NRG24010620230031319 02/06/2023 Arvind Sharma 3502002WL001676 Arvind Sharma 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338668116 MR ARVIND SHARMA ()
21 KALSI UT-02-002-032-003/11
(Jadana) 		3502002000NRG24010620230031322 02/06/2023 SUNDLA 3502002WL001676 SUNDLA 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338668118 MRS SUNDIA ()
22 KALSI UT-02-002-083-001/212
(Haripur) 		3502002000NRG24010620230031258 02/06/2023 Chaman Singh 3502002WL001671 Chaman Singh 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338668124 MR CHAMAN SINGH ()
SubTotal 28980 28980
23 KALSI UT-02-002-007-003/74
(Kanbua) 		3502002000NRG24010620230031400 02/06/2023 Jhuno Devo 3502002WL001680 Jhuno Devo 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338668123 MRS JHUNO DEVI ()
24 KALSI UT-02-002-007-003/77
(Kanbua) 		3502002000NRG24010620230031402 02/06/2023 Dindo Dev 3502002WL001680 Dindo Dev 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338668127 MRS DINDO DEVI ()
25 KALSI UT-02-002-007-003/8
(Kanbua) 		3502002000NRG24010620230031405 02/06/2023 Asha Devi 3502002WL001680 Asha Devi 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338668128 MRS ASHA DEVI ()
26 KALSI UT-02-002-007-003/87
(Kanbua) 		3502002000NRG24010620230031409 02/06/2023 Mohan Lal 3502002WL001680 Mohan Lal 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338668130 MR MOHAN LAL ()
27 KALSI UT-02-002-021-004/25
(Koruwa) 		3502002000NRG24010620230031284 02/06/2023 Santo Devi 3502002WL001674 Santo Devi 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338668126 MRS SANTO DEVI ()
28 KALSI UT-02-002-085-001/205
(Hasti) 		3502002000NRG24010620230031271 02/06/2023 Kishiya 3502002WL001672 Kishiya 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338668131 MR KISHIYA RAM ()
SubTotal 19320 19320
29 KALSI UT-02-002-032-001/62
(Jadana) 		3502002000NRG24010620230031315 02/06/2023 Chammo Devi 3502002WL001676 Chammo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338668129 Chammo Devi ()
SubTotal 3220 3220
Total 92230 92230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_020623FTO_27334 Punjab National Bank PUNB0110000 NAGTHAT 6440
2 KALSI UT3502002_020623FTO_27334 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 14950
3 KALSI UT3502002_020623FTO_27334 Punjab National Bank PUNB0236500 KOTI COLONY 6440
4 KALSI UT3502002_020623FTO_27334 Punjab National Bank PUNB0312800 SAHIYA 9660
5 KALSI UT3502002_020623FTO_27334 State Bank of India SBIN0001258 CHAKRATA 3220
6 KALSI UT3502002_020623FTO_27334 State Bank of India SBIN0003133 KALSI 28980
7 KALSI UT3502002_020623FTO_27334 State Bank of India SBIN0017289 SHIYA 19320
8 KALSI UT3502002_020623FTO_27334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3220

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