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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_181023APB_FTO_81684
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-02-002-061-001/125
(Sureu) 		3502002000NRG24161020230108814 18/10/2023 Pram Dass 3502002WL006548 Pram Dass 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975463971 PREM SINGH S/P SH NANU PUNJAB NATIONAL BANK(508568)
2 KALSI UT-02-002-061-001/156
(Sureu) 		3502002000NRG24161020230108822 18/10/2023 REETA 3502002WL006548 REETA 00354 PUNB0132600 3450 3450 Processed 03/11/2023 6975463970 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
3 KALSI UT-02-002-061-001/113
(Sureu) 		3502002000NRG24161020230108809 18/10/2023 Maya 3502002WL006548 Maya 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975463980 MAYA DAS PUNJAB NATIONAL BANK(508568)
4 KALSI UT-02-002-061-001/133
(Sureu) 		3502002000NRG24161020230108816 18/10/2023 THEPA 3502002WL006548 THEPA 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975463975 MR THEPA SINGH STATE BANK OF INDIA(508548)
5 KALSI UT-02-002-061-001/144
(Sureu) 		3502002000NRG24161020230108818 18/10/2023 Sayna Devi 3502002WL006548 Sayna Devi 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975463978 SAINA DEVI WO LAKHNU PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-061-001/150
(Sureu) 		3502002000NRG24161020230108820 18/10/2023 Billo Devi 3502002WL006548 Billo Devi 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975463981 BILO DEVI PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-061-001/20
(Sureu) 		3502002000NRG24161020230108827 18/10/2023 Jagtu 3502002WL006548 Jagtu 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975463976 JAGTU PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-061-001/26
(Sureu) 		3502002000NRG24161020230108828 18/10/2023 DAYRU 3502002WL006548 DAYRU 00354 PUNB0312800 3220 3220 Processed 03/11/2023 6975463979 DAYARU SINGH PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-061-001/28
(Sureu) 		3502002000NRG24161020230108829 18/10/2023 NAGU 3502002WL006548 NAGU 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975463973 NAG DASS SO LEEBU DASS PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-061-001/56
(Sureu) 		3502002000NRG24161020230108836 18/10/2023 DHANU DASS 3502002WL006548 DHANU DASS 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6975463977 DHANU DASS SO KADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 27140 27140
11 KALSI UT-02-002-051-001/3
(Panjiya) 		3502002000NRG24171020230109456 18/10/2023 Shyam Singh 3502002WL006583 Shyam Singh 00415 SBIN0003133 1840 1840 Processed 03/11/2023 6975463972 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
12 KALSI UT-02-002-061-001/106
(Sureu) 		3502002000NRG24161020230108808 18/10/2023 JAWAHAR SINGH 3502002WL006548 JAWAHAR SINGH 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6975463984 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
13 KALSI UT-02-002-061-001/114
(Sureu) 		3502002000NRG24161020230108810 18/10/2023 Sadhu 3502002WL006548 Sadhu 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6975463991 MR SADHU DAS STATE BANK OF INDIA(508548)
14 KALSI UT-02-002-061-001/115
(Sureu) 		3502002000NRG24161020230108811 18/10/2023 Dhanu 3502002WL006548 Dhanu 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6975463990 MR DHANNO STATE BANK OF INDIA(508548)
15 KALSI UT-02-002-061-001/12
(Sureu) 		3502002000NRG24161020230108812 18/10/2023 GENDA 3502002WL006548 GENDA 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6975463988 Mr. GENDA . DAS UTTARAKHAND GRAMIN BANK(607197)
16 KALSI UT-02-002-061-001/14
(Sureu) 		3502002000NRG24161020230108817 18/10/2023 FISHKU 3502002WL006548 FISHKU 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6975463989 MR FISKU DAS STATE BANK OF INDIA(508548)
17 KALSI UT-02-002-061-001/145
(Sureu) 		3502002000NRG24161020230108819 18/10/2023 Lakhnu 3502002WL006548 Lakhnu 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6975463992 MR LAKHANU DAS STATE BANK OF INDIA(508548)
18 KALSI UT-02-002-061-001/155
(Sureu) 		3502002000NRG24161020230108821 18/10/2023 Thepdu 3502002WL006548 Thepdu 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6975463996 MR THEPADU STATE BANK OF INDIA(508548)
19 KALSI UT-02-002-061-001/158
(Sureu) 		3502002000NRG24161020230108823 18/10/2023 Bosai Devi 3502002WL006548 Bosai Devi 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6975463997 MRS BOSAI STATE BANK OF INDIA(508548)
20 KALSI UT-02-002-061-001/171
(Sureu) 		3502002000NRG24161020230108824 18/10/2023 Dhoom Singh 3502002WL006548 Dhoom Singh 00415 SBIN0017289 1610 1610 Processed 03/11/2023 6975463994 MR DHOOM SINGH STATE BANK OF INDIA(508548)
21 KALSI UT-02-002-061-001/18
(Sureu) 		3502002000NRG24161020230108825 18/10/2023 BALIYA 3502002WL006548 BALIYA 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6975463983 MR BALIA STATE BANK OF INDIA(508548)
22 KALSI UT-02-002-061-001/5
(Sureu) 		3502002000NRG24161020230108833 18/10/2023 Kal Singh 3502002WL006548 Kal Singh 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6975463974 MR KAL SINGH STATE BANK OF INDIA(508548)
23 KALSI UT-02-002-061-001/54
(Sureu) 		3502002000NRG24161020230108835 18/10/2023 GULAB SINGH 3502002WL006548 GULAB SINGH 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6975463985 GULAB SINGH PUNJAB NATIONAL BANK(508568)
24 KALSI UT-02-002-061-001/69
(Sureu) 		3502002000NRG24161020230108837 18/10/2023 Ghmbhir Singh 3502002WL006548 Ghmbhir Singh 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6975463993 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
25 KALSI UT-02-002-061-001/72
(Sureu) 		3502002000NRG24161020230108839 18/10/2023 MAYARAM 3502002WL006548 MAYARAM 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6975463986 MR MAYA RAM STATE BANK OF INDIA(508548)
26 KALSI UT-02-002-061-001/81
(Sureu) 		3502002000NRG24161020230108841 18/10/2023 Maniya 3502002WL006548 Maniya 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6975463995 MANIYA AXIS BANK(607153)
27 KALSI UT-02-002-061-001/95
(Sureu) 		3502002000NRG24161020230108844 18/10/2023 SUNDER SINGH 3502002WL006548 SUNDER SINGH 00415 SBIN0017289 3220 3220 Processed 03/11/2023 6975463982 MR SUNDER STATE BANK OF INDIA(508548)
SubTotal 51750 51750
28 KALSI UT-02-002-061-001/102
(Sureu) 		3502002000NRG24161020230108805 18/10/2023 MAIN SINGH 3502002WL006548 MAIN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975464005 Mr. MEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 KALSI UT-02-002-061-001/103
(Sureu) 		3502002000NRG24161020230108806 18/10/2023 SURINDER SINGH 3502002WL006548 SURINDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975464006 SUNDAR SINGH SO THEPA SINGH UCO BANK(607066)
30 KALSI UT-02-002-061-001/104
(Sureu) 		3502002000NRG24161020230108807 18/10/2023 Amita Devi 3502002WL006548 Amita Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975464004 MRS AMITA DEVI STATE BANK OF INDIA(508548)
31 KALSI UT-02-002-061-001/131
(Sureu) 		3502002000NRG24161020230108815 18/10/2023 Daya Ram 3502002WL006548 Daya Ram 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975464002 Mr. DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
32 KALSI UT-02-002-061-001/19
(Sureu) 		3502002000NRG24161020230108826 18/10/2023 BHOPALU 3502002WL006548 BHOPALU 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975463987 Mr. BHOPALU . B UTTARAKHAND GRAMIN BANK(607197)
33 KALSI UT-02-002-061-001/46
(Sureu) 		3502002000NRG24161020230108831 18/10/2023 Kalam Singh 3502002WL006548 Kalam Singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975464001 KALAM SINGH S/O DUTT RAM PUNJAB NATIONAL BANK(508568)
34 KALSI UT-02-002-061-001/46
(Sureu) 		3502002000NRG24161020230108830 18/10/2023 MADAN SINGH 3502002WL006548 MADAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975464000 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 KALSI UT-02-002-061-001/48
(Sureu) 		3502002000NRG24161020230108832 18/10/2023 RAMESH 3502002WL006548 RAMESH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975463998 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
36 KALSI UT-02-002-061-001/53
(Sureu) 		3502002000NRG24161020230108834 18/10/2023 ISHWAR SINGH 3502002WL006548 ISHWAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975463999 Mr. ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
37 KALSI UT-02-002-061-001/80
(Sureu) 		3502002000NRG24161020230108840 18/10/2023 Jagat Singh 3502002WL006548 Jagat Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975464003 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 31970 31970
Total 119370 119370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_181023APB_FTO_81684 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6670
2 KALSI UT3502002_181023APB_FTO_81684 Punjab National Bank PUNB0312800 SAHIYA 27140
3 KALSI UT3502002_181023APB_FTO_81684 State Bank of India SBIN0003133 KALSI 1840
4 KALSI UT3502002_181023APB_FTO_81684 State Bank of India SBIN0017289 SHIYA 51750
5 KALSI UT3502002_181023APB_FTO_81684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 28520
6 KALSI UT3502002_181023APB_FTO_81684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3450

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