Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_010623FTO_26863
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-02-002-029-001/119
(Gangrao) 		3502002000NRG24010620230030701 01/06/2023 Vipin 3502002WL001635 Vipin 00354 PUNB0011100 2760 2760 Processed 09/06/2023 2338668018 Vipin ()
SubTotal 2760 2760
2 KALSI UT-02-002-002-001/92
(Udpalta) 		3502002000NRG24300520230028891 01/06/2023 Reeta devi 3502002WL001548 Reeta devi 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338668020 Reeta devi ()
3 KALSI UT-02-002-002-002/109
(Udpalta) 		3502002000NRG24300520230028894 01/06/2023 Mahiver Singh 3502002WL001548 Mahiver Singh 00354 PUNB0312800 2070 2070 Rejected 09/06/2023 2338668021 Account closed
4 KALSI UT-02-002-049-001/92
(Naraya) 		3502002000NRG24300520230028885 01/06/2023 Dhoom Singh 3502002WL001547 Dhoom Singh 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338668019 Dhoom Singh ()
5 KALSI UT-02-002-080-002/97
(Supau) 		3502002000NRG24010620230030732 01/06/2023 Vicky 3502002WL001637 Vicky 00354 PUNB0312800 3220 3220 Processed 09/06/2023 2338668017 Vicky ()
SubTotal 11730 11730
6 KALSI UT-02-002-002-002/24
(Udpalta) 		3502002000NRG24300520230028901 01/06/2023 Sabal Singh 3502002WL001548 Sabal Singh 00415 SBIN0017289 1840 1840 Processed 09/06/2023 2338668025 MR SABAL SINGH ()
7 KALSI UT-02-002-080-002/66
(Supau) 		3502002000NRG24010620230030719 01/06/2023 JAIPAL SINGH 3502002WL001637 JAIPAL SINGH 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338668022 MR JAIPAL SINGH CHAUHAN ()
8 KALSI UT-02-002-080-002/74
(Supau) 		3502002000NRG24010620230030725 01/06/2023 Anand Singh 3502002WL001637 Anand Singh 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338668023 MR ANAND SINGH CHAUHAN ()
9 KALSI UT-02-002-080-002/95
(Supau) 		3502002000NRG24010620230030731 01/06/2023 Kunwar Singh 3502002WL001637 Kunwar Singh 00415 SBIN0017289 3220 3220 Processed 09/06/2023 2338668024 MR KUNWAR SINGH ()
SubTotal 11500 11500
10 KALSI UT-02-002-065-001/38
(Rikhad) 		3502002000NRG24290520230028864 01/06/2023 CHUNKI DEVI 3502002WL001546 CHUNKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338668027 CHUNKI DEVI ()
11 KALSI UT-02-002-080-002/62
(Supau) 		3502002000NRG24010620230030717 01/06/2023 MUNNA SINGH 3502002WL001637 MUNNA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338668026 MUNNA SINGH ()
SubTotal 6440 6440
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_010623FTO_26863 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2760
2 KALSI UT3502002_010623FTO_26863 Punjab National Bank PUNB0312800 SAHIYA 11730
3 KALSI UT3502002_010623FTO_26863 State Bank of India SBIN0017289 SHIYA 11500
4 KALSI UT3502002_010623FTO_26863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 3220
5 KALSI UT3502002_010623FTO_26863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3220

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