Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_191123FTO_92262
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-02-002-038-001/546
(Dimau) 		3502002000NRG24181120230126919 19/11/2023 Vinod Chauhan 3502002WL007767 Vinod Chauhan 00045 BARB0VIKASN 3220 3220 Processed 19/01/2024 9668589967 Vinod Chauhan ()
SubTotal 3220 3220
2 KALSI UT-02-002-038-001/484
(Dimau) 		3502002000NRG24181120230126916 19/11/2023 Amita Chauhan 3502002WL007767 Amita Chauhan 00354 PUNB0001010 3220 3220 Processed 20/01/2024 9668589968 Amita Chauhan ()
SubTotal 3220 3220
3 KALSI UT-02-002-038-001/335
(Dimau) 		3502002000NRG24181120230126892 19/11/2023 Mayank Chauhan 3502002WL007767 Mayank Chauhan 00354 PUNB0063900 2530 2530 Processed 20/01/2024 9668589969 Mayank Chauhan ()
SubTotal 2530 2530
4 KALSI UT-02-002-045-002/30
(Dhanpau) 		3502002000NRG24181120230126959 19/11/2023 Sunita 3502002WL007770 Sunita 00354 PUNB0109900 2300 2300 Processed 20/01/2024 9668589977 Sunita ()
5 KALSI UT-02-002-045-002/39
(Dhanpau) 		3502002000NRG24181120230126961 19/11/2023 Satish 3502002WL007770 Satish 00354 PUNB0109900 2300 2300 Processed 20/01/2024 9668589970 Satish ()
6 KALSI UT-02-002-045-003/20
(Dhanpau) 		3502002000NRG24181120230126967 19/11/2023 Jhulo Devi 3502002WL007770 Jhulo Devi 00354 PUNB0109900 2300 2300 Processed 20/01/2024 9668589971 Jhulo Devi ()
SubTotal 6900 6900
7 KALSI UT-02-002-040-002/303
(Tilwadi) 		3502002000NRG24181120230126984 19/11/2023 Bharat Singh 3502002WL007772 Bharat Singh 00354 PUNB0132600 3220 3220 Processed 20/01/2024 9668589980 Bharat Singh ()
8 KALSI UT-02-002-040-002/56
(Tilwadi) 		3502002000NRG24181120230126987 19/11/2023 Prabha Devi 3502002WL007772 Prabha Devi 00354 PUNB0132600 3220 3220 Processed 20/01/2024 9668589975 Prabha Devi ()
9 KALSI UT-02-002-084-001/728
(Vyas Nahri) 		3502002000NRG24181120230126841 19/11/2023 Mohd.Mehshar 3502002WL007762 Mohd.Mehshar 00354 PUNB0132600 3220 3220 Processed 20/01/2024 9668589981 Mohd.Mehshar ()
SubTotal 9660 9660
10 KALSI UT-02-002-018-001/18
(Koti) 		3502002000NRG24191120230127143 19/11/2023 RAJENDRA 3502002WL007787 RAJENDRA 00354 PUNB0236500 3220 3220 Processed 20/01/2024 9668589974 RAJENDRA ()
11 KALSI UT-02-002-018-001/29
(Koti) 		3502002000NRG24191120230127151 19/11/2023 Surat Singh 3502002WL007787 Surat Singh 00354 PUNB0236500 3220 3220 Processed 20/01/2024 9668589976 Surat Singh ()
12 KALSI UT-02-002-038-001/11
(Dimau) 		3502002000NRG24181120230126862 19/11/2023 GAJENDER SINGH 3502002WL007767 GAJENDER SINGH 00354 PUNB0236500 2990 2990 Processed 20/01/2024 9668589972 GAJENDER SINGH ()
13 KALSI UT-02-002-038-001/283
(Dimau) 		3502002000NRG24181120230126885 19/11/2023 Geeta Devi 3502002WL007767 Geeta Devi 00354 PUNB0236500 3220 3220 Processed 20/01/2024 9668589973 Geeta Devi ()
14 KALSI UT-02-002-038-001/38
(Dimau) 		3502002000NRG24181120230126895 19/11/2023 SURAT SINGH 3502002WL007767 SURAT SINGH 00354 PUNB0236500 3220 3220 Processed 20/01/2024 9668589986 SURAT SINGH ()
15 KALSI UT-02-002-038-001/427
(Dimau) 		3502002000NRG24181120230126906 19/11/2023 Keso Devi 3502002WL007767 Keso Devi 00354 PUNB0236500 3220 3220 Processed 20/01/2024 9668589978 Keso Devi ()
16 KALSI UT-02-002-038-001/485
(Dimau) 		3502002000NRG24181120230126917 19/11/2023 Vivek Chauhan 3502002WL007767 Vivek Chauhan 00354 PUNB0236500 3220 3220 Processed 20/01/2024 9668589979 Vivek Chauhan ()
SubTotal 22310 22310
17 KALSI UT-02-002-021-003/59
(Koruwa) 		3502002000NRG24191120230127115 19/11/2023 Tulsi 3502002WL007783 Tulsi 00354 PUNB0312800 3220 3220 Processed 20/01/2024 9668589983 Tulsi ()
18 KALSI UT-02-002-021-003/72
(Koruwa) 		3502002000NRG24191120230127116 19/11/2023 Dinesh 3502002WL007783 Dinesh 00354 PUNB0312800 3220 3220 Processed 20/01/2024 9668589990 Dinesh ()
19 KALSI UT-02-002-031-001/138
(Candau) 		3502002000NRG24181120230126575 19/11/2023 Attro Tomar 3502002WL007740 Attro Tomar 00354 PUNB0312800 3220 3220 Processed 20/01/2024 9668589989 Attro Tomar ()
SubTotal 9660 9660
20 KALSI UT-02-002-005-001/116
(Deu) 		3502002000NRG24181120230126942 19/11/2023 Kajal chauhan 3502002WL007769 Kajal chauhan 00415 SBIN0003133 1150 1150 Processed 19/01/2024 9668589992 MISS KAJAL CHAUHAN ()
21 KALSI UT-02-002-005-001/28
(Deu) 		3502002000NRG24181120230126945 19/11/2023 Semani Devi 3502002WL007769 Semani Devi 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668589997 MRS SEMANI DEVI ()
22 KALSI UT-02-002-018-001/123
(Koti) 		3502002000NRG24191120230127141 19/11/2023 Kinko Devi 3502002WL007787 Kinko Devi 00415 SBIN0003133 3220 3220 Rejected 19/01/2024 9668589998 No Such Account
23 KALSI UT-02-002-061-002/89
(Sureu) 		3502002000NRG24191120230127138 19/11/2023 Nikki Sharma 3502002WL007786 Nikki Sharma 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668589996 MR NIKKI SHARMA ()
24 KALSI UT-02-002-084-001/527
(Vyas Nahri) 		3502002000NRG24181120230126835 19/11/2023 kripa Ram 3502002WL007762 kripa Ram 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668589987 MR KRIPA RAM ()
25 KALSI UT-02-002-084-001/80
(Vyas Nahri) 		3502002000NRG24181120230126846 19/11/2023 Anita 3502002WL007762 Anita 00415 SBIN0003133 2990 2990 Processed 19/01/2024 9668589991 MRS ANITA DEVI ()
26 KALSI UT-02-002-086-002/107
(Bijhu) 		3502002000NRG24181120230126814 19/11/2023 Nisha 3502002WL007761 Nisha 00415 SBIN0003133 2300 2300 Processed 19/01/2024 9668589993 MRS NISHA DEVI ()
SubTotal 19320 19320
27 KALSI UT-02-002-031-001/172
(Candau) 		3502002000NRG24181120230126578 19/11/2023 Diksha 3502002WL007740 Diksha 00415 SBIN0008001 3220 3220 Processed 19/01/2024 9668589999 MRS DISHIKA TOMAR ()
SubTotal 3220 3220
28 KALSI UT-02-002-005-001/112
(Deu) 		3502002000NRG24181120230126940 19/11/2023 Meenu Chauhan 3502002WL007769 Meenu Chauhan 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668589994 MRS MEENU CHAUHAN ()
29 KALSI UT-02-002-021-002/35
(Koruwa) 		3502002000NRG24191120230127103 19/11/2023 Samsher Singh 3502002WL007782 Samsher Singh 00415 SBIN0017289 3220 3220 Processed 19/01/2024 9668589984 MR SHAMSHER SINGH ()
30 KALSI UT-02-002-060-001/47
(Bhanjara) 		3502002000NRG24181120230126700 19/11/2023 ANARI DEVI 3502002WL007750 ANARI DEVI 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9668589985 MRS ANARI DEVI ()
31 KALSI UT-02-002-075-001/228
(Samalta) 		3502002000NRG24181120230126742 19/11/2023 Indrajeet 3502002WL007754 Indrajeet 00415 SBIN0017289 3450 3450 Processed 19/01/2024 9668589995 MR INDRAJEET ()
SubTotal 13340 13340
32 KALSI UT-02-002-031-001/172
(Candau) 		3502002000NRG24181120230126577 19/11/2023 ABHISHEK TOMAR 3502002WL007740 ABHISHEK TOMAR 00462 UCBA0002767 3220 3220 Processed 19/01/2024 9668590000 ABHISHEK TOMAR ()
SubTotal 3220 3220
33 KALSI UT-02-002-031-001/23
(Candau) 		3502002000NRG24181120230126581 19/11/2023 Nilam 3502002WL007740 Nilam 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668589982 Nilam ()
34 KALSI UT-02-002-031-001/39
(Candau) 		3502002000NRG24181120230126582 19/11/2023 Ravinder Singh 3502002WL007740 Ravinder Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668589988 Ravinder Singh ()
SubTotal 6210 6210
Total 102810 102810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_191123FTO_92262 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 KALSI UT3502002_191123FTO_92262 Punjab National Bank PUNB0001010 Vikas Nagar 3220
3 KALSI UT3502002_191123FTO_92262 Punjab National Bank PUNB0063900 DAK PATHAR 2530
4 KALSI UT3502002_191123FTO_92262 Punjab National Bank PUNB0109900 LAKHWAR 6900
5 KALSI UT3502002_191123FTO_92262 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9660
6 KALSI UT3502002_191123FTO_92262 Punjab National Bank PUNB0236500 KOTI COLONY 22310
7 KALSI UT3502002_191123FTO_92262 Punjab National Bank PUNB0312800 SAHIYA 9660
8 KALSI UT3502002_191123FTO_92262 State Bank of India SBIN0003133 KALSI 19320
9 KALSI UT3502002_191123FTO_92262 State Bank of India SBIN0008001 VIKAS NAGAR 3220
10 KALSI UT3502002_191123FTO_92262 State Bank of India SBIN0017289 SHIYA 13340
11 KALSI UT3502002_191123FTO_92262 UCO Bank UCBA0002767 VIKASNAGAR 3220
12 KALSI UT3502002_191123FTO_92262 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 6210

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