Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_290923FTO_75175
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-02-002-055-001/62
(Bamrad) 		3502002000NRG24290920230101962 29/09/2023 Amrita 3502002WL006115 Amrita 00354 PUNB0061600 2530 2530 Processed 01/11/2023 6895127393 Amrita ()
SubTotal 2530 2530
2 KALSI UT-02-002-038-001/398
(Dimau) 		3502002000NRG24280920230101633 29/09/2023 Mahendar Singh Chauhan 3502002WL006095 Mahendar Singh Chauhan 00354 PUNB0063900 3220 3220 Processed 01/11/2023 6895127392 Mahendar Singh Chauhan ()
3 KALSI UT-02-002-055-001/127
(Bamrad) 		3502002000NRG24290920230101937 29/09/2023 AAKASH 3502002WL006115 AAKASH 00354 PUNB0063900 2530 2530 Processed 01/11/2023 6895127391 AAKASH ()
4 KALSI UT-02-002-055-003/94
(Bamrad) 		3502002000NRG24290920230101990 29/09/2023 Reeta Devi 3502002WL006115 Reeta Devi 00354 PUNB0063900 2530 2530 Processed 01/11/2023 6895127347 Reeta Devi ()
SubTotal 8280 8280
5 KALSI UT-02-002-081-001/125
(DILAU) 		3502002000NRG24290920230102333 29/09/2023 Amit Negi 3502002WL006127 Amit Negi 00354 PUNB0093010 2760 2760 Processed 01/11/2023 6895127389 Amit Negi ()
6 KALSI UT-02-002-081-001/40
(DILAU) 		3502002000NRG24290920230102342 29/09/2023 Usha Devi 3502002WL006127 Usha Devi 00354 PUNB0093010 2760 2760 Processed 01/11/2023 6895127390 Usha Devi ()
SubTotal 5520 5520
7 KALSI UT-02-002-032-001/41
(Jadana) 		3502002000NRG24280920230101608 29/09/2023 Dasu Ram 3502002WL006093 Dasu Ram 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895127348 Dasu Ram ()
8 KALSI UT-02-002-038-001/423
(Dimau) 		3502002000NRG24280920230101776 29/09/2023 Raksha Devi 3502002WL006099 Raksha Devi 00354 PUNB0132600 3220 3220 Processed 01/11/2023 6895127349 Raksha Devi ()
SubTotal 6440 6440
9 KALSI UT-02-002-038-001/413
(Dimau) 		3502002000NRG24280920230101767 29/09/2023 Tiko Devi 3502002WL006099 Tiko Devi 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6895127354 Tiko Devi ()
10 KALSI UT-02-002-038-001/414
(Dimau) 		3502002000NRG24280920230101768 29/09/2023 Vipin Singh 3502002WL006099 Vipin Singh 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6895127350 Vipin Singh ()
11 KALSI UT-02-002-038-001/416
(Dimau) 		3502002000NRG24280920230101770 29/09/2023 Vineeta 3502002WL006099 Vineeta 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6895127353 Vineeta ()
12 KALSI UT-02-002-038-001/446
(Dimau) 		3502002000NRG24280920230101780 29/09/2023 Savita Devi 3502002WL006099 Savita Devi 00354 PUNB0160410 3450 3450 Processed 01/11/2023 6895127352 Savita Devi ()
13 KALSI UT-02-002-038-001/472
(Dimau) 		3502002000NRG24280920230101803 29/09/2023 Gyan Singh 3502002WL006099 Gyan Singh 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6895127351 Gyan Singh ()
SubTotal 16330 16330
14 KALSI UT-02-002-018-001/141
(Koti) 		3502002000NRG24280920230101683 29/09/2023 Krishna Devi 3502002WL006097 Krishna Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895127387 Krishna Devi ()
15 KALSI UT-02-002-018-001/16
(Koti) 		3502002000NRG24280920230101687 29/09/2023 GYAN SINGH 3502002WL006097 GYAN SINGH 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895127396 GYAN SINGH ()
16 KALSI UT-02-002-018-001/24
(Koti) 		3502002000NRG24280920230101691 29/09/2023 Ajab Singh 3502002WL006097 Ajab Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895127356 Ajab Singh ()
17 KALSI UT-02-002-018-001/76
(Koti) 		3502002000NRG24280920230101693 29/09/2023 Bhoto Devi 3502002WL006097 Bhoto Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895127386 Bhoto Devi ()
18 KALSI UT-02-002-038-001/293
(Dimau) 		3502002000NRG24280920230101751 29/09/2023 Balveer Singh 3502002WL006099 Balveer Singh 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895127388 Balveer Singh ()
19 KALSI UT-02-002-038-001/324
(Dimau) 		3502002000NRG24280920230101758 29/09/2023 Meeru 3502002WL006099 Meeru 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895127395 Meeru ()
20 KALSI UT-02-002-038-001/399
(Dimau) 		3502002000NRG24280920230101634 29/09/2023 Naveen Chauhan 3502002WL006095 Naveen Chauhan 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895127359 Naveen Chauhan ()
21 KALSI UT-02-002-038-001/420
(Dimau) 		3502002000NRG24280920230101773 29/09/2023 Kamla Devi 3502002WL006099 Kamla Devi 00354 PUNB0236500 3220 3220 Rejected 01/11/2023 6895127355 No Such Account
22 KALSI UT-02-002-038-001/453
(Dimau) 		3502002000NRG24280920230101786 29/09/2023 Rajo Devi 3502002WL006099 Rajo Devi 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895127357 Rajo Devi ()
23 KALSI UT-02-002-038-001/455
(Dimau) 		3502002000NRG24280920230101788 29/09/2023 Mamta 3502002WL006099 Mamta 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895127361 Mamta ()
24 KALSI UT-02-002-038-001/456
(Dimau) 		3502002000NRG24280920230101789 29/09/2023 Dinesh 3502002WL006099 Dinesh 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895127360 Dinesh ()
25 KALSI UT-02-002-038-001/468
(Dimau) 		3502002000NRG24280920230101799 29/09/2023 Saimani Devi 3502002WL006099 Saimani Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895127358 Saimani Devi ()
26 KALSI UT-02-002-038-001/469
(Dimau) 		3502002000NRG24280920230101800 29/09/2023 Tiguri Devi 3502002WL006099 Tiguri Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895127363 Tiguri Devi ()
27 KALSI UT-02-002-038-001/55
(Dimau) 		3502002000NRG24280920230101806 29/09/2023 RUP RAM 3502002WL006099 RUP RAM 00354 PUNB0236500 3450 3450 Processed 01/11/2023 6895127385 RUP RAM ()
28 KALSI UT-02-002-038-001/85
(Dimau) 		3502002000NRG24280920230101810 29/09/2023 Sima Devi 3502002WL006099 Sima Devi 00354 PUNB0236500 3220 3220 Processed 01/11/2023 6895127362 Sima Devi ()
SubTotal 49450 49450
29 KALSI UT-02-002-020-001/216
(Kotha Tarli) 		3502002000NRG24290920230102179 29/09/2023 Ankit Tomar 3502002WL006123 Ankit Tomar 00354 PUNB0312800 3450 3450 Rejected 01/11/2023 6895127365 No Such Account
30 KALSI UT-02-002-020-001/216
(Kotha Tarli) 		3502002000NRG24290920230102178 29/09/2023 Beena Tomar 3502002WL006123 Beena Tomar 00354 PUNB0312800 3450 3450 Rejected 01/11/2023 6895127364 No Such Account
31 KALSI UT-02-002-038-001/449
(Dimau) 		3502002000NRG24280920230101783 29/09/2023 Manju Chaunah 3502002WL006099 Manju Chaunah 00354 PUNB0312800 3220 3220 Processed 01/11/2023 6895127368 Manju Chaunah ()
32 KALSI UT-02-002-055-001/206
(Bamrad) 		3502002000NRG24290920230101948 29/09/2023 Subham Joshi 3502002WL006115 Subham Joshi 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895127384 Subham Joshi ()
33 KALSI UT-02-002-055-002/15
(Bamrad) 		3502002000NRG24290920230101966 29/09/2023 Dinesh Singh 3502002WL006115 Dinesh Singh 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895127367 Dinesh Singh ()
34 KALSI UT-02-002-055-002/19
(Bamrad) 		3502002000NRG24290920230101971 29/09/2023 Chati Devi 3502002WL006115 Chati Devi 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895127382 Chati Devi ()
35 KALSI UT-02-002-055-002/23
(Bamrad) 		3502002000NRG24290920230101973 29/09/2023 Kalpana Devi 3502002WL006115 Kalpana Devi 00354 PUNB0312800 2530 2530 Processed 01/11/2023 6895127366 Kalpana Devi ()
36 KALSI UT-02-002-055-002/46
(Bamrad) 		3502002000NRG24290920230101977 29/09/2023 Niro Devi 3502002WL006115 Niro Devi 00354 PUNB0312800 1840 1840 Processed 01/11/2023 6895127381 Niro Devi ()
37 KALSI UT-02-002-081-001/61
(DILAU) 		3502002000NRG24290920230102345 29/09/2023 Manish 3502002WL006127 Manish 00354 PUNB0312800 2760 2760 Processed 01/11/2023 6895127383 Manish ()
SubTotal 24840 24840
38 KALSI UT-02-002-005-001/116
(Deu) 		3502002000NRG24280920230101612 29/09/2023 Kajal chauhan 3502002WL006094 Kajal chauhan 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895127377 MISS KAJAL CHAUHAN ()
39 KALSI UT-02-002-032-001/86
(Jadana) 		3502002000NRG24280920230101610 29/09/2023 Anita Devi 3502002WL006093 Anita Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895127378 MRS ANITA SHARMA ()
40 KALSI UT-02-002-038-001/159
(Dimau) 		3502002000NRG24280920230101716 29/09/2023 Bhato Devi 3502002WL006099 Bhato Devi 00415 SBIN0003133 3220 3220 Processed 01/11/2023 6895127370 MRS BHOTO DEVI ()
41 KALSI UT-02-002-038-001/209
(Dimau) 		3502002000NRG24280920230101730 29/09/2023 Fullo Devi 3502002WL006099 Fullo Devi 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895127394 MRS FOOLLO DEVI ()
42 KALSI UT-02-002-038-001/319
(Dimau) 		3502002000NRG24280920230101755 29/09/2023 Virendra Singh Chauhan 3502002WL006099 Virendra Singh Chauhan 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895127372 MR VIRENDRA SINGH CHAUHAN ()
43 KALSI UT-02-002-046-001/209
(Dhoira) 		3502002000NRG24290920230102357 29/09/2023 Bato Devi 3502002WL006130 Bato Devi 00415 SBIN0003133 2990 2990 Processed 01/11/2023 6895127376 MRS BHOTO DEVI ()
44 KALSI UT-02-002-046-001/256
(Dhoira) 		3502002000NRG24290920230102358 29/09/2023 Maya Ram 3502002WL006130 Maya Ram 00415 SBIN0003133 690 690 Processed 01/11/2023 6895127380 MR MAYA RAM ()
45 KALSI UT-02-002-046-001/313
(Dhoira) 		3502002000NRG24270920230101565 29/09/2023 Sunita Negi 3502002WL006073 Sunita Negi 00415 SBIN0003133 3450 3450 Processed 01/11/2023 6895127373 MRS SUNITA RANA ()
46 KALSI UT-02-002-046-001/323
(Dhoira) 		3502002000NRG24290920230102360 29/09/2023 Anil 3502002WL006130 Anil 00415 SBIN0003133 2990 2990 Processed 01/11/2023 6895127379 MR ANIL ()
47 KALSI UT-02-002-061-002/89
(Sureu) 		3502002000NRG24280920230101603 29/09/2023 Nikki Sharma 3502002WL006092 Nikki Sharma 00415 SBIN0003133 1840 1840 Processed 01/11/2023 6895127369 MR NIKKI SHARMA ()
48 KALSI UT-02-002-081-001/124
(DILAU) 		3502002000NRG24290920230102332 29/09/2023 Manju Negi 3502002WL006127 Manju Negi 00415 SBIN0003133 2760 2760 Processed 01/11/2023 6895127371 MISS MANJU NEGI ()
SubTotal 31280 31280
49 KALSI UT-02-002-081-001/26
(DILAU) 		3502002000NRG24290920230102334 29/09/2023 JHULO DEVI 3502002WL006127 JHULO DEVI 00415 SBIN0017289 2760 2760 Processed 01/11/2023 6895127375 MRS JHULO DEVI ()
SubTotal 2760 2760
50 KALSI UT-02-002-038-001/459
(Dimau) 		3502002000NRG24280920230101792 29/09/2023 Supi Devi 3502002WL006099 Supi Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895127374 Supi Devi ()
SubTotal 3450 3450
Total 150880 150880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_290923FTO_75175 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2530
2 KALSI UT3502002_290923FTO_75175 Punjab National Bank PUNB0063900 DAK PATHAR 8280
3 KALSI UT3502002_290923FTO_75175 Punjab National Bank PUNB0093010 DAKPATHAR 5520
4 KALSI UT3502002_290923FTO_75175 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6440
5 KALSI UT3502002_290923FTO_75175 Punjab National Bank PUNB0160410 Dharmawala 16330
6 KALSI UT3502002_290923FTO_75175 Punjab National Bank PUNB0236500 KOTI COLONY 49450
7 KALSI UT3502002_290923FTO_75175 Punjab National Bank PUNB0312800 SAHIYA 24840
8 KALSI UT3502002_290923FTO_75175 State Bank of India SBIN0003133 KALSI 31280
9 KALSI UT3502002_290923FTO_75175 State Bank of India SBIN0017289 SHIYA 2760
10 KALSI UT3502002_290923FTO_75175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 3450

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