Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:18 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_100923FTO_67612
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-02-001-037-002/40
(Haripur) 		3502002000NRG24080920230092979 10/09/2023 Prem Dass 3502002WL005503 Prem Dass 00045 BARB0VIKASN 3220 3220 Processed 14/09/2023 5605629543 Prem Dass ()
SubTotal 3220 3220
2 KALSI UT-02-002-083-001/399
(Haripur) 		3502002000NRG24080920230092999 10/09/2023 Suresh 3502002WL005503 Suresh 00089 CBIN0284029 3220 3220 Processed 14/09/2023 5605629544 Suresh ()
SubTotal 3220 3220
3 KALSI UT-02-002-043-002/88
(Doha) 		3502002000NRG24090920230093115 10/09/2023 Narindar Singh 3502002WL005508 Narindar Singh 00354 PUNB0063900 3450 3450 Processed 14/09/2023 5605629545 Narindar Singh ()
4 KALSI UT-02-002-077-001/73
(Ichala) 		3502002000NRG24090920230093118 10/09/2023 Deependra Singh 3502002WL005509 Deependra Singh 00354 PUNB0063900 2990 2990 Processed 14/09/2023 5605629546 Deependra Singh ()
SubTotal 6440 6440
5 KALSI UT-02-002-014-001/120
(Bajhu) 		3502002000NRG24090920230093031 10/09/2023 Arvind 3502002WL005506 Arvind 00354 PUNB0101010 3680 3680 Processed 14/09/2023 5605629547 Arvind ()
SubTotal 3680 3680
6 KALSI UT-02-002-040-002/154
(Tilwadi) 		3502002000NRG24090920230093178 10/09/2023 Rakesh 3502002WL005513 Rakesh 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629556 Rakesh ()
7 KALSI UT-02-002-077-002/90
(Ichala) 		3502002000NRG24090920230093129 10/09/2023 MEERA 3502002WL005509 MEERA 00354 PUNB0132600 2990 2990 Processed 14/09/2023 5605629555 MEERA ()
8 KALSI UT-02-002-083-001/148
(Haripur) 		3502002000NRG24080920230092984 10/09/2023 Salika 3502002WL005503 Salika 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629554 Salika ()
9 KALSI UT-02-002-083-001/273
(Haripur) 		3502002000NRG24080920230092992 10/09/2023 Rohit 3502002WL005503 Rohit 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629553 Rohit ()
10 KALSI UT-02-002-083-001/38
(Haripur) 		3502002000NRG24080920230092997 10/09/2023 Vickram Singh 3502002WL005503 Vickram Singh 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629558 Vickram Singh ()
11 KALSI UT-02-002-083-001/388
(Haripur) 		3502002000NRG24080920230093015 10/09/2023 Baby 3502002WL005504 Baby 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629551 Baby ()
12 KALSI UT-02-002-083-001/396
(Haripur) 		3502002000NRG24080920230092998 10/09/2023 Imrana 3502002WL005503 Imrana 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629549 Imrana ()
13 KALSI UT-02-002-083-001/506
(Haripur) 		3502002000NRG24080920230093005 10/09/2023 Shivam 3502002WL005503 Shivam 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629552 Shivam ()
14 KALSI UT-02-002-083-001/566
(Haripur) 		3502002000NRG24080920230093020 10/09/2023 Jyoti 3502002WL005504 Jyoti 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629548 Jyoti ()
15 KALSI UT-02-002-083-001/568
(Haripur) 		3502002000NRG24080920230093022 10/09/2023 Nandini 3502002WL005504 Nandini 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629559 Nandini ()
16 KALSI UT-02-002-083-001/569
(Haripur) 		3502002000NRG24100920230093197 10/09/2023 Rohan Gurung 3502002WL005514 Rohan Gurung 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629560 Rohan Gurung ()
17 KALSI UT-02-002-083-001/573
(Haripur) 		3502002000NRG24100920230093201 10/09/2023 Maya Devi 3502002WL005514 Maya Devi 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629557 Maya Devi ()
18 KALSI UT-02-002-083-001/599
(Haripur) 		3502002000NRG24100920230093209 10/09/2023 Nitin 3502002WL005514 Nitin 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629562 Nitin ()
19 KALSI UT-02-002-083-001/614
(Haripur) 		3502002000NRG24080920230093011 10/09/2023 Ekta 3502002WL005503 Ekta 00354 PUNB0132600 3220 3220 Processed 14/09/2023 5605629563 Ekta ()
SubTotal 44850 44850
20 KALSI UT-02-002-067-003/15
(Rani Gaon) 		3502002000NRG24090920230093153 10/09/2023 jagat singh 3502002WL005511 jagat singh 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605629550 jagat singh ()
21 KALSI UT-02-002-067-003/16
(Rani Gaon) 		3502002000NRG24090920230093154 10/09/2023 Rajindre Singh 3502002WL005511 Rajindre Singh 00354 PUNB0312800 3450 3450 Processed 14/09/2023 5605629571 Rajindre Singh ()
22 KALSI UT-02-002-083-001/567
(Haripur) 		3502002000NRG24080920230093021 10/09/2023 Shweta 3502002WL005504 Shweta 00354 PUNB0312800 3220 3220 Processed 14/09/2023 5605629561 Shweta ()
SubTotal 10120 10120
23 KALSI UT-02-002-040-002/52
(Tilwadi) 		3502002000NRG24090920230093182 10/09/2023 Vishal Chauhan 3502002WL005513 Vishal Chauhan 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605629580 MR VISHAL CHAUHAN ()
24 KALSI UT-02-002-083-001/51
(Haripur) 		3502002000NRG24080920230093006 10/09/2023 Shuk Pal 3502002WL005503 Shuk Pal 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605629578 MR SUKH PAL ()
25 KALSI UT-02-002-083-001/571
(Haripur) 		3502002000NRG24100920230093199 10/09/2023 Nar bhadur 3502002WL005514 Nar bhadur 00415 SBIN0003133 3220 3220 Processed 14/09/2023 5605629577 MR NAR BAHADUR ()
26 KALSI UT-02-002-083-001/618
(Haripur) 		3502002000NRG24080920230093012 10/09/2023 Manish 3502002WL005503 Manish 00415 SBIN0003133 2990 2990 Processed 14/09/2023 5605629582 MR MANISH ()
SubTotal 12650 12650
27 KALSI UT-02-002-044-001/120
(Kaknoi) 		3502002000NRG24090920230093133 10/09/2023 Manoj 3502002WL005510 Manoj 00415 SBIN0006805 3450 3450 Processed 14/09/2023 5605629581 MR MANOJ ()
28 KALSI UT-02-002-044-001/16
(Kaknoi) 		3502002000NRG24090920230093135 10/09/2023 GUDDU DAAS 3502002WL005510 GUDDU DAAS 00415 SBIN0006805 2760 2760 Processed 14/09/2023 5605629569 MR GUDDU DAS ()
29 KALSI UT-02-002-044-001/3
(Kaknoi) 		3502002000NRG24090920230093137 10/09/2023 KUNDAN SINGH 3502002WL005510 KUNDAN SINGH 00415 SBIN0006805 3450 3450 Processed 14/09/2023 5605629566 MR KUNDAN SINGH ()
30 KALSI UT-02-002-044-002/60
(Kaknoi) 		3502002000NRG24090920230093148 10/09/2023 Pratmi Devi 3502002WL005510 Pratmi Devi 00415 SBIN0006805 3450 3450 Processed 14/09/2023 5605629575 MRS PRAMIMA DEVI ()
SubTotal 13110 13110
31 KALSI UT-02-002-044-001/115
(Kaknoi) 		3502002000NRG24090920230093130 10/09/2023 Praveen Singh 3502002WL005510 Praveen Singh 00415 SBIN0008001 3450 3450 Processed 14/09/2023 5605629576 MR PRAVEEN SINGH ()
32 KALSI UT-02-002-083-001/572
(Haripur) 		3502002000NRG24100920230093200 10/09/2023 Vishakha Thapa 3502002WL005514 Vishakha Thapa 00415 SBIN0008001 3220 3220 Processed 14/09/2023 5605629579 SEPOY VICKY THAPA ()
SubTotal 6670 6670
33 KALSI UT-02-002-043-002/49
(Doha) 		3502002000NRG24090920230093108 10/09/2023 DINESH DAS 3502002WL005508 DINESH DAS 00415 SBIN0017289 3220 3220 Processed 14/09/2023 5605629567 MR DINESH DAS ()
SubTotal 3220 3220
34 KALSI UT-02-002-014-001/118
(Bajhu) 		3502002000NRG24090920230093029 10/09/2023 Indra Devi 3502002WL005506 Indra Devi 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605629570 Indra Devi ()
35 KALSI UT-02-002-014-001/122
(Bajhu) 		3502002000NRG24090920230093033 10/09/2023 Sobha Devi 3502002WL005506 Sobha Devi 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605629574 Sobha Devi ()
36 KALSI UT-02-002-014-001/35
(Bajhu) 		3502002000NRG24090920230093054 10/09/2023 Kinkru Das 3502002WL005506 Kinkru Das 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605629568 Kinkru Das ()
37 KALSI UT-02-002-014-002/30
(Bajhu) 		3502002000NRG24090920230093076 10/09/2023 Anita Devi 3502002WL005506 Anita Devi 00479 SBIN0RRUTGB 3680 3680 Processed 14/09/2023 5605629565 Anita Devi ()
38 KALSI UT-02-002-043-001/42
(Doha) 		3502002000NRG24090920230093089 10/09/2023 Rajindra Chauhan 3502002WL005508 Rajindra Chauhan 00479 SBIN0RRUTGB 3450 3450 Processed 14/09/2023 5605629564 Rajindra Chauhan ()
39 KALSI UT-02-002-043-002/39
(Doha) 		3502002000NRG24090920230093102 10/09/2023 Bindra Devi 3502002WL005508 Bindra Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605629573 Bindra Devi ()
40 KALSI UT-02-002-043-002/7
(Doha) 		3502002000NRG24090920230093112 10/09/2023 Shurveer Singh 3502002WL005508 Shurveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/09/2023 5605629572 Shurveer Singh ()
SubTotal 24380 24380
Total 131560 131560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_100923FTO_67612 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 KALSI UT3502002_100923FTO_67612 Central Bank Of India CBIN0284029 HERBERTPUR 3220
3 KALSI UT3502002_100923FTO_67612 Punjab National Bank PUNB0063900 DAK PATHAR 6440
4 KALSI UT3502002_100923FTO_67612 Punjab National Bank PUNB0101010 Dehradun Saket 3680
5 KALSI UT3502002_100923FTO_67612 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 44850
6 KALSI UT3502002_100923FTO_67612 Punjab National Bank PUNB0312800 SAHIYA 10120
7 KALSI UT3502002_100923FTO_67612 State Bank of India SBIN0003133 KALSI 12650
8 KALSI UT3502002_100923FTO_67612 State Bank of India SBIN0006805 DAMTA 13110
9 KALSI UT3502002_100923FTO_67612 State Bank of India SBIN0008001 VIKAS NAGAR 6670
10 KALSI UT3502002_100923FTO_67612 State Bank of India SBIN0017289 SHIYA 3220
11 KALSI UT3502002_100923FTO_67612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 24380

Download In Excel