Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_121023FTO_80008
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-02-002-038-001/335
(Dimau) 		3502002000NRG24101020230107404 12/10/2023 Mayank Chauhan 3502002WL006449 Mayank Chauhan 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973913871 Mayank Chauhan ()
2 KALSI UT-02-002-038-001/398
(Dimau) 		3502002000NRG24121020230107988 12/10/2023 Mahendar Singh Chauhan 3502002WL006489 Mahendar Singh Chauhan 00354 PUNB0063900 1150 1150 Processed 03/11/2023 6973913870 Mahendar Singh Chauhan ()
3 KALSI UT-02-002-070-001/43
(Lacha) 		3502002000NRG24121020230108025 12/10/2023 Rekha Tomar 3502002WL006493 Rekha Tomar 00354 PUNB0063900 3220 3220 Processed 03/11/2023 6973913869 Rekha Tomar ()
SubTotal 7590 7590
4 KALSI UT-02-002-030-001/36
(Chitad) 		3502002000NRG24111020230107523 12/10/2023 Shishpal 3502002WL006459 Shishpal 00354 PUNB0088600 3450 3450 Processed 03/11/2023 6973913875 Shishpal ()
SubTotal 3450 3450
5 KALSI UT-02-002-030-001/124
(Chitad) 		3502002000NRG24111020230107499 12/10/2023 ANIL 3502002WL006459 ANIL 00354 PUNB0110000 1380 1380 Processed 03/11/2023 6973913878 ANIL ()
6 KALSI UT-02-002-030-001/163
(Chitad) 		3502002000NRG24111020230107508 12/10/2023 Bhuru Das 3502002WL006459 Bhuru Das 00354 PUNB0110000 3450 3450 Processed 03/11/2023 6973913884 Bhuru Das ()
7 KALSI UT-02-002-030-001/43
(Chitad) 		3502002000NRG24111020230107526 12/10/2023 Jiti 3502002WL006459 Jiti 00354 PUNB0110000 3450 3450 Processed 03/11/2023 6973913880 Jiti ()
8 KALSI UT-02-002-030-001/78
(Chitad) 		3502002000NRG24111020230107602 12/10/2023 KRIPA 3502002WL006462 KRIPA 00354 PUNB0110000 3450 3450 Processed 03/11/2023 6973913874 KRIPA ()
9 KALSI UT-02-002-070-001/103
(Lacha) 		3502002000NRG24121020230108017 12/10/2023 Guddi 3502002WL006493 Guddi 00354 PUNB0110000 1840 1840 Processed 03/11/2023 6973913876 Guddi ()
10 KALSI UT-02-002-070-001/23
(Lacha) 		3502002000NRG24121020230108023 12/10/2023 Jhulo Devi 3502002WL006493 Jhulo Devi 00354 PUNB0110000 3450 3450 Processed 03/11/2023 6973913872 Jhulo Devi ()
11 KALSI UT-02-002-070-001/56
(Lacha) 		3502002000NRG24121020230108026 12/10/2023 KAMLA 3502002WL006493 KAMLA 00354 PUNB0110000 3450 3450 Processed 03/11/2023 6973913886 KAMLA ()
12 KALSI UT-02-002-070-001/79
(Lacha) 		3502002000NRG24121020230108049 12/10/2023 Bharat Singh Tomar 3502002WL006494 Bharat Singh Tomar 00354 PUNB0110000 3220 3220 Processed 03/11/2023 6973913881 Bharat Singh Tomar ()
13 KALSI UT-02-002-070-001/85
(Lacha) 		3502002000NRG24121020230108029 12/10/2023 AMLA 3502002WL006493 AMLA 00354 PUNB0110000 3450 3450 Processed 03/11/2023 6973913887 AMLA ()
14 KALSI UT-02-002-070-002/4
(Lacha) 		3502002000NRG24121020230108061 12/10/2023 Mukesh Uniyal 3502002WL006494 Mukesh Uniyal 00354 PUNB0110000 2070 2070 Processed 03/11/2023 6973913877 Mukesh Uniyal ()
15 KALSI UT-02-002-070-003/24
(Lacha) 		3502002000NRG24121020230108035 12/10/2023 Mira Devi 3502002WL006493 Mira Devi 00354 PUNB0110000 2990 2990 Processed 03/11/2023 6973913879 Mira Devi ()
16 KALSI UT-02-002-070-003/30
(Lacha) 		3502002000NRG24121020230108072 12/10/2023 Nilam joshi 3502002WL006494 Nilam joshi 00354 PUNB0110000 2070 2070 Processed 03/11/2023 6973913873 Nilam joshi ()
SubTotal 34270 34270
17 KALSI UT-02-002-038-001/396
(Dimau) 		3502002000NRG24101020230107412 12/10/2023 Pappu Singh 3502002WL006449 Pappu Singh 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973913885 Pappu Singh ()
18 KALSI UT-02-002-060-001/118
(Bhanjara) 		3502002000NRG24111020230107778 12/10/2023 Surendra Singh Chauhan 3502002WL006469 Surendra Singh Chauhan 00354 PUNB0132600 3450 3450 Processed 03/11/2023 6973913883 Surendra Singh Chauhan ()
19 KALSI UT-02-002-084-001/867
(Vyas Nahri) 		3502002000NRG24111020230107858 12/10/2023 Umesh 3502002WL006475 Umesh 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6973913882 Umesh ()
SubTotal 9890 9890
20 KALSI UT-02-002-038-001/11
(Dimau) 		3502002000NRG24101020230107386 12/10/2023 GAJENDER SINGH 3502002WL006449 GAJENDER SINGH 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973913894 GAJENDER SINGH ()
21 KALSI UT-02-002-038-001/215
(Dimau) 		3502002000NRG24101020230107394 12/10/2023 Dinesh 3502002WL006449 Dinesh 00354 PUNB0236500 2070 2070 Processed 03/11/2023 6973913892 Dinesh ()
22 KALSI UT-02-002-038-001/283
(Dimau) 		3502002000NRG24101020230107401 12/10/2023 Geeta Devi 3502002WL006449 Geeta Devi 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973913895 Geeta Devi ()
23 KALSI UT-02-002-038-001/399
(Dimau) 		3502002000NRG24121020230107989 12/10/2023 Naveen Chauhan 3502002WL006489 Naveen Chauhan 00354 PUNB0236500 1150 1150 Processed 03/11/2023 6973913906 Naveen Chauhan ()
24 KALSI UT-02-002-038-001/427
(Dimau) 		3502002000NRG24101020230107420 12/10/2023 Keso Devi 3502002WL006449 Keso Devi 00354 PUNB0236500 3220 3220 Processed 03/11/2023 6973913912 Keso Devi ()
25 KALSI UT-02-002-071-002/155
(Lelta) 		3502002000NRG24111020230107465 12/10/2023 Shyam Singh 3502002WL006456 Shyam Singh 00354 PUNB0236500 2760 2760 Processed 03/11/2023 6973913893 Shyam Singh ()
26 KALSI UT-02-002-071-002/205
(Lelta) 		3502002000NRG24111020230107470 12/10/2023 Jaypal Shasrma 3502002WL006456 Jaypal Shasrma 00354 PUNB0236500 1610 1610 Rejected 03/11/2023 6973913889 No Such Account
27 KALSI UT-02-002-071-002/207
(Lelta) 		3502002000NRG24111020230107471 12/10/2023 Sangeeta Sharma 3502002WL006456 Sangeeta Sharma 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973913888 Sangeeta Sharma ()
28 KALSI UT-02-002-071-002/218
(Lelta) 		3502002000NRG24111020230107478 12/10/2023 Rohit Sharma 3502002WL006456 Rohit Sharma 00354 PUNB0236500 2990 2990 Processed 03/11/2023 6973913911 Rohit Sharma ()
SubTotal 23230 23230
29 KALSI UT-02-002-056-002/72
(Basaya) 		3502002000NRG24121020230108087 12/10/2023 Sundaru Dass 3502002WL006496 Sundaru Dass 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973913903 Sundaru Dass ()
30 KALSI UT-02-002-056-003/43
(Basaya) 		3502002000NRG24121020230108092 12/10/2023 PURAN SINGH 3502002WL006497 PURAN SINGH 00354 PUNB0312800 3450 3450 Processed 03/11/2023 6973913891 PURAN SINGH ()
31 KALSI UT-02-002-060-001/92
(Bhanjara) 		3502002000NRG24111020230107795 12/10/2023 Bailveer Singh 3502002WL006469 Bailveer Singh 00354 PUNB0312800 2300 2300 Processed 03/11/2023 6973913902 Bailveer Singh ()
SubTotal 9200 9200
32 KALSI UT-02-002-011-001/365
(Kalsi) 		3502002000NRG24111020230107860 12/10/2023 Jagdish 3502002WL006476 Jagdish 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973913900 MR JAGDISH ()
33 KALSI UT-02-002-011-001/384
(Kalsi) 		3502002000NRG24111020230107879 12/10/2023 Dinesh Chauhan 3502002WL006480 Dinesh Chauhan 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973913905 MR DINESH CHAUHAN ()
34 KALSI UT-02-002-011-001/430
(Kalsi) 		3502002000NRG24111020230107881 12/10/2023 Urmila Devi 3502002WL006480 Urmila Devi 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973913904 MRS URMILA CHAUHAN ()
35 KALSI UT-02-002-011-001/507
(Kalsi) 		3502002000NRG24111020230107883 12/10/2023 Anju 3502002WL006480 Anju 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973913909 MRS ANJU ANJU ()
36 KALSI UT-02-002-011-001/514
(Kalsi) 		3502002000NRG24111020230107875 12/10/2023 Anand Singh 3502002WL006479 Anand Singh 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973913910 MR ANAND SINGH ()
37 KALSI UT-02-002-038-001/308
(Dimau) 		3502002000NRG24121020230108002 12/10/2023 Vikas Chauhan 3502002WL006490 Vikas Chauhan 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973913901 MR VIKAS CHAUHAN ()
38 KALSI UT-02-002-042-002/19
(Thena) 		3502002000NRG24121020230107981 12/10/2023 Digpal Singh 3502002WL006487 Digpal Singh 00415 SBIN0003133 3220 3220 Processed 03/11/2023 6973913897 MR DIGPAL SINGH CHAUHAN ()
39 KALSI UT-02-002-046-001/313
(Dhoira) 		3502002000NRG24111020230107551 12/10/2023 Sunita Negi 3502002WL006460 Sunita Negi 00415 SBIN0003133 1610 1610 Processed 03/11/2023 6973913907 MRS SUNITA RANA ()
40 KALSI UT-02-002-084-001/189
(Vyas Nahri) 		3502002000NRG24111020230107846 12/10/2023 Sumitra 3502002WL006474 Sumitra 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6973913898 MRS SUMITRA DEVI ()
41 KALSI UT-02-002-084-001/520
(Vyas Nahri) 		3502002000NRG24111020230107851 12/10/2023 ARJUN 3502002WL006474 ARJUN 00415 SBIN0003133 2990 2990 Processed 03/11/2023 6973913890 MR ARJUN CHAUHAN ()
42 KALSI UT-02-002-084-001/729
(Vyas Nahri) 		3502002000NRG24111020230107828 12/10/2023 Marjana 3502002WL006472 Marjana 00415 SBIN0003133 2530 2530 Processed 03/11/2023 6973913896 MS MARZINA ()
43 KALSI UT-02-002-084-001/730
(Vyas Nahri) 		3502002000NRG24111020230107854 12/10/2023 Sharmila Devi 3502002WL006474 Sharmila Devi 00415 SBIN0003133 2990 2990 Processed 03/11/2023 6973913899 MRS SHARMILA ()
SubTotal 33120 33120
44 KALSI UT-02-002-044-002/60
(Kaknoi) 		3502002000NRG24121020230108106 12/10/2023 Pratmi Devi 3502002WL006499 Pratmi Devi 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973913908 MRS PRAMIMA DEVI ()
SubTotal 2990 2990
45 KALSI UT-02-002-044-001/115
(Kaknoi) 		3502002000NRG24121020230108102 12/10/2023 Praveen Singh 3502002WL006499 Praveen Singh 00415 SBIN0008001 2990 2990 Processed 03/11/2023 6973913925 MR PRAVEEN SINGH ()
46 KALSI UT-02-002-047-004/211
(Nagu) 		3502002000NRG24111020230107634 12/10/2023 PARDEEP 3502002WL006463 PARDEEP 00415 SBIN0008001 3450 3450 Processed 03/11/2023 6973913913 MR PRADEEP SINGH ()
SubTotal 6440 6440
47 KALSI UT-02-002-030-001/4
(Chitad) 		3502002000NRG24111020230107525 12/10/2023 VIJAY 3502002WL006459 VIJAY 00415 SBIN0010590 3450 3450 Processed 03/11/2023 6973913923 MR VIJAY ()
SubTotal 3450 3450
48 KALSI UT-02-002-080-002/11
(Supau) 		3502002000NRG24111020230107761 12/10/2023 Sunpa Devi 3502002WL006468 Sunpa Devi 00415 SBIN0017289 3450 3450 Processed 03/11/2023 6973913920 MRS SUNAPA DEVI ()
SubTotal 3450 3450
49 KALSI UT-02-002-013-002/39
(Kunna) 		3502002000NRG24111020230107895 12/10/2023 Seema Devi 3502002WL006482 Seema Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973913915 Seema Devi ()
50 KALSI UT-02-002-013-002/5
(Kunna) 		3502002000NRG24111020230107897 12/10/2023 Gita Devi 3502002WL006482 Gita Devi 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973913918 Gita Devi ()
51 KALSI UT-02-002-013-002/9
(Kunna) 		3502002000NRG24111020230107903 12/10/2023 Munni Devi 3502002WL006482 Munni Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973913916 Munni Devi ()
52 KALSI UT-02-002-047-004/141
(Nagu) 		3502002000NRG24111020230107618 12/10/2023 ARVIND 3502002WL006463 ARVIND 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973913914 ARVIND ()
53 KALSI UT-02-002-047-004/182
(Nagu) 		3502002000NRG24111020230107625 12/10/2023 Jaggo Devi 3502002WL006463 Jaggo Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973913917 Jaggo Devi ()
54 KALSI UT-02-002-047-004/213
(Nagu) 		3502002000NRG24111020230107635 12/10/2023 BEENA 3502002WL006463 BEENA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973913926 BEENA ()
55 KALSI UT-02-002-047-004/58
(Nagu) 		3502002000NRG24111020230107581 12/10/2023 Sant Ram 3502002WL006461 Sant Ram 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973913922 Sant Ram ()
56 KALSI UT-02-002-057-001/10
(Bagi) 		3502002000NRG24121020230108006 12/10/2023 Sukpal Singh 3502002WL006491 Sukpal Singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973913919 Sukpal Singh ()
57 KALSI UT-02-002-060-001/98
(Bhanjara) 		3502002000NRG24111020230107799 12/10/2023 Sardar Singh 3502002WL006469 Sardar Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973913921 Sardar Singh ()
58 KALSI UT-02-002-070-001/101
(Lacha) 		3502002000NRG24121020230108015 12/10/2023 Kavita 3502002WL006493 Kavita 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973913924 Kavita ()
SubTotal 25990 25990
Total 163070 163070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_121023FTO_80008 Punjab National Bank PUNB0063900 DAK PATHAR 7590
2 KALSI UT3502002_121023FTO_80008 Punjab National Bank PUNB0088600 VIKASNAGAR 3450
3 KALSI UT3502002_121023FTO_80008 Punjab National Bank PUNB0110000 NAGTHAT 34270
4 KALSI UT3502002_121023FTO_80008 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9890
5 KALSI UT3502002_121023FTO_80008 Punjab National Bank PUNB0236500 KOTI COLONY 23230
6 KALSI UT3502002_121023FTO_80008 Punjab National Bank PUNB0312800 SAHIYA 9200
7 KALSI UT3502002_121023FTO_80008 State Bank of India SBIN0003133 KALSI 33120
8 KALSI UT3502002_121023FTO_80008 State Bank of India SBIN0006805 DAMTA 2990
9 KALSI UT3502002_121023FTO_80008 State Bank of India SBIN0008001 VIKAS NAGAR 6440
10 KALSI UT3502002_121023FTO_80008 State Bank of India SBIN0010590 ITBP 3450
11 KALSI UT3502002_121023FTO_80008 State Bank of India SBIN0017289 SHIYA 3450
12 KALSI UT3502002_121023FTO_80008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 19320
13 KALSI UT3502002_121023FTO_80008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 1380
14 KALSI UT3502002_121023FTO_80008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3450
15 KALSI UT3502002_121023FTO_80008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1840

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