Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_080923FTO_67549
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-02-002-025-003/37
(Khati) 		3502002000NRG24080920230092262 08/09/2023 Bhimo Devi 3502002WL005459 Bhimo Devi 00176 IDIB000V536 3450 3450 Processed 21/09/2023 5784286583 Bhimo Devi ()
SubTotal 3450 3450
2 KALSI UT-02-002-030-001/117
(Chitad) 		3502002000NRG24080920230092388 08/09/2023 NRENDRA SINGH 3502002WL005465 NRENDRA SINGH 00354 PUNB0063900 3450 3450 Processed 21/09/2023 5784286584 NRENDRA SINGH ()
3 KALSI UT-02-002-038-001/335
(Dimau) 		3502002000NRG24080920230092317 08/09/2023 Mayank Chauhan 3502002WL005461 Mayank Chauhan 00354 PUNB0063900 3220 3220 Processed 21/09/2023 5784286585 Mayank Chauhan ()
SubTotal 6670 6670
4 KALSI UT-02-002-001-001/156
(Astaad) 		3502002000NRG24080920230092331 08/09/2023 Suraj Verma 3502002WL005462 Suraj Verma 00354 PUNB0108200 3220 3220 Processed 21/09/2023 5784286588 Suraj Verma ()
5 KALSI UT-02-002-082-001/247
(Hayotagri) 		3502002000NRG24070920230092192 08/09/2023 Bittu Singh Chauhan 3502002WL005456 Bittu Singh Chauhan 00354 PUNB0108200 3680 3680 Processed 21/09/2023 5784286587 Bittu Singh Chauhan ()
6 KALSI UT-02-002-082-001/250
(Hayotagri) 		3502002000NRG24070920230092193 08/09/2023 Bittu Dass 3502002WL005456 Bittu Dass 00354 PUNB0108200 3680 3680 Processed 21/09/2023 5784286586 Bittu Dass ()
SubTotal 10580 10580
7 KALSI UT-02-002-025-002/20
(Khati) 		3502002000NRG24080920230092232 08/09/2023 Reeta Devi 3502002WL005459 Reeta Devi 00354 PUNB0110000 3450 3450 Processed 21/09/2023 5784286592 Reeta Devi ()
8 KALSI UT-02-002-025-002/22
(Khati) 		3502002000NRG24080920230092233 08/09/2023 Pyaro Devi 3502002WL005459 Pyaro Devi 00354 PUNB0110000 3450 3450 Processed 21/09/2023 5784286591 Pyaro Devi ()
9 KALSI UT-02-002-025-003/3
(Khati) 		3502002000NRG24080920230092255 08/09/2023 DABO DEVI 3502002WL005459 DABO DEVI 00354 PUNB0110000 3450 3450 Processed 21/09/2023 5784286593 DABO DEVI ()
10 KALSI UT-02-002-025-003/7
(Khati) 		3502002000NRG24080920230092282 08/09/2023 Amo Devi 3502002WL005459 Amo Devi 00354 PUNB0110000 3450 3450 Processed 21/09/2023 5784286594 Amo Devi ()
11 KALSI UT-02-002-030-001/124
(Chitad) 		3502002000NRG24080920230092391 08/09/2023 ANIL 3502002WL005465 ANIL 00354 PUNB0110000 2760 2760 Processed 21/09/2023 5784286589 ANIL ()
12 KALSI UT-02-002-030-001/163
(Chitad) 		3502002000NRG24080920230092398 08/09/2023 Bhuru Das 3502002WL005465 Bhuru Das 00354 PUNB0110000 2990 2990 Processed 21/09/2023 5784286590 Bhuru Das ()
SubTotal 19550 19550
13 KALSI UT-02-002-038-001/396
(Dimau) 		3502002000NRG24080920230092324 08/09/2023 Pappu Singh 3502002WL005461 Pappu Singh 00354 PUNB0132600 3220 3220 Processed 21/09/2023 5784286618 Pappu Singh ()
14 KALSI UT-02-002-040-002/30
(Tilwadi) 		3502002000NRG24070920230092172 08/09/2023 Deepak 3502002WL005455 Deepak 00354 PUNB0132600 2760 2760 Processed 21/09/2023 5784286602 Deepak ()
15 KALSI UT-02-002-040-002/30
(Tilwadi) 		3502002000NRG24070920230092173 08/09/2023 Geeta 3502002WL005455 Geeta 00354 PUNB0132600 2760 2760 Processed 21/09/2023 5784286595 Geeta ()
SubTotal 8740 8740
16 KALSI UT-02-002-018-001/162
(Koti) 		3502002000NRG24070920230092152 08/09/2023 Manish 3502002WL005454 Manish 00354 PUNB0236500 3220 3220 Processed 21/09/2023 5784286613 Manish ()
17 KALSI UT-02-002-018-001/240
(Koti) 		3502002000NRG24070920230092159 08/09/2023 Sushma 3502002WL005454 Sushma 00354 PUNB0236500 3220 3220 Processed 21/09/2023 5784286604 Sushma ()
18 KALSI UT-02-002-018-001/254
(Koti) 		3502002000NRG24070920230092161 08/09/2023 Sanni Devi 3502002WL005454 Sanni Devi 00354 PUNB0236500 3220 3220 Processed 21/09/2023 5784286614 Sanni Devi ()
19 KALSI UT-02-002-018-001/270
(Koti) 		3502002000NRG24070920230092164 08/09/2023 Surma Devi 3502002WL005454 Surma Devi 00354 PUNB0236500 3220 3220 Processed 21/09/2023 5784286620 Surma Devi ()
20 KALSI UT-02-002-038-001/11
(Dimau) 		3502002000NRG24080920230092292 08/09/2023 GAJENDER SINGH 3502002WL005461 GAJENDER SINGH 00354 PUNB0236500 3220 3220 Processed 21/09/2023 5784286600 GAJENDER SINGH ()
21 KALSI UT-02-002-038-001/215
(Dimau) 		3502002000NRG24080920230092305 08/09/2023 Dinesh 3502002WL005461 Dinesh 00354 PUNB0236500 3220 3220 Processed 21/09/2023 5784286596 Dinesh ()
22 KALSI UT-02-002-038-001/329
(Dimau) 		3502002000NRG24080920230092313 08/09/2023 Mangat Singh 3502002WL005461 Mangat Singh 00354 PUNB0236500 3220 3220 Processed 21/09/2023 5784286617 Mangat Singh ()
23 KALSI UT-02-002-039-001/119
(Rupau) 		3502002000NRG24060920230092121 08/09/2023 RIKHO DEVI 3502002WL005452 RIKHO DEVI 00354 PUNB0236500 3220 3220 Processed 21/09/2023 5784286616 RIKHO DEVI ()
24 KALSI UT-02-002-056-001/111
(Basaya) 		3502002000NRG24080920230092354 08/09/2023 Sarita 3502002WL005464 Sarita 00354 PUNB0236500 2760 2760 Processed 21/09/2023 5784286612 Sarita ()
SubTotal 28520 28520
25 KALSI UT-02-002-001-001/160
(Astaad) 		3502002000NRG24080920230092334 08/09/2023 Mahak Rana 3502002WL005462 Mahak Rana 00354 PUNB0312800 3220 3220 Processed 21/09/2023 5784286619 Mahak Rana ()
26 KALSI UT-02-002-056-001/56
(Basaya) 		3502002000NRG24080920230092361 08/09/2023 BEER SINGH 3502002WL005464 BEER SINGH 00354 PUNB0312800 2760 2760 Processed 21/09/2023 5784286608 BEER SINGH ()
27 KALSI UT-02-002-056-001/91
(Basaya) 		3502002000NRG24080920230092362 08/09/2023 Kanti Singh 3502002WL005464 Kanti Singh 00354 PUNB0312800 2760 2760 Processed 21/09/2023 5784286609 Kanti Singh ()
28 KALSI UT-02-002-056-002/62
(Basaya) 		3502002000NRG24080920230092377 08/09/2023 Gaddu 3502002WL005464 Gaddu 00354 PUNB0312800 2530 2530 Processed 21/09/2023 5784286607 Gaddu ()
29 KALSI UT-02-002-056-002/70
(Basaya) 		3502002000NRG24080920230092380 08/09/2023 Balo Devi 3502002WL005464 Balo Devi 00354 PUNB0312800 2300 2300 Processed 21/09/2023 5784286606 Balo Devi ()
SubTotal 13570 13570
30 KALSI UT-02-002-017-002/80
(Ketri) 		3502002000NRG24080920230092456 08/09/2023 MATBAR SINGH 3502002WL005468 MATBAR SINGH 00415 SBIN0001258 3220 3220 Processed 21/09/2023 5784286597 MR MATBAR SINGH ()
31 KALSI UT-02-002-082-001/8
(Hayotagri) 		3502002000NRG24070920230092201 08/09/2023 RAJENDRA SINGH 3502002WL005456 RAJENDRA SINGH 00415 SBIN0001258 3680 3680 Processed 21/09/2023 5784286598 MR RAJENDRA SINGH ()
SubTotal 6900 6900
32 KALSI UT-02-002-011-002/41
(Kalsi) 		3502002000NRG24080920230092427 08/09/2023 Anil 3502002WL005466 Anil 00415 SBIN0003133 3680 3680 Processed 21/09/2023 5784286603 MR ANIL ()
33 KALSI UT-02-002-040-002/118
(Tilwadi) 		3502002000NRG24070920230092169 08/09/2023 Kamla 3502002WL005455 Kamla 00415 SBIN0003133 3220 3220 Processed 21/09/2023 5784286611 MR KAMALA ()
34 KALSI UT-02-002-040-002/174
(Tilwadi) 		3502002000NRG24070920230092170 08/09/2023 Anari Devi 3502002WL005455 Anari Devi 00415 SBIN0003133 3220 3220 Processed 21/09/2023 5784286605 MRS ANARI DEVI ()
35 KALSI UT-02-002-056-001/47
(Basaya) 		3502002000NRG24080920230092360 08/09/2023 DINESH 3502002WL005464 DINESH 00415 SBIN0003133 2760 2760 Processed 21/09/2023 5784286601 MR DINESH BHANDARI ()
36 KALSI UT-02-002-056-002/38
(Basaya) 		3502002000NRG24080920230092371 08/09/2023 Attar Singh 3502002WL005464 Attar Singh 00415 SBIN0003133 2760 2760 Processed 21/09/2023 5784286610 MR ATAR SINGH ()
SubTotal 15640 15640
37 KALSI UT-02-002-001-001/22
(Astaad) 		3502002000NRG24080920230092340 08/09/2023 Chammo Devi 3502002WL005462 Chammo Devi 00415 SBIN0017289 2530 2530 Processed 21/09/2023 5784286615 MRS CHAMO DEVI ()
SubTotal 2530 2530
38 KALSI UT-02-002-001-001/163
(Astaad) 		3502002000NRG24080920230092336 08/09/2023 Sukam Dass 3502002WL005462 Sukam Dass 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784286621 Sukam Dass ()
39 KALSI UT-02-002-013-002/5
(Kunna) 		3502002000NRG24080920230092666 08/09/2023 Gita Devi 3502002WL005484 Gita Devi 00479 SBIN0RRUTGB 3680 3680 Processed 21/09/2023 5784286627 Gita Devi ()
40 KALSI UT-02-002-017-002/143
(Ketri) 		3502002000NRG24080920230092445 08/09/2023 Puran Singh 3502002WL005468 Puran Singh 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784286625 Puran Singh ()
41 KALSI UT-02-002-017-002/23
(Ketri) 		3502002000NRG24080920230092447 08/09/2023 Rajinder Singh 3502002WL005468 Rajinder Singh 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784286622 Rajinder Singh ()
42 KALSI UT-02-002-021-004/24
(Koruwa) 		3502002000NRG24080920230092475 08/09/2023 Tulsa Devi 3502002WL005469 Tulsa Devi 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784286626 Tulsa Devi ()
43 KALSI UT-02-002-028-001/2
(Gaski) 		3502002000NRG24080920230092863 08/09/2023 MEERA DEVI 3502002WL005497 MEERA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784286631 MEERA DEVI ()
44 KALSI UT-02-002-028-001/5
(Gaski) 		3502002000NRG24080920230092865 08/09/2023 Kamla Devi 3502002WL005497 Kamla Devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784286628 Kamla Devi ()
45 KALSI UT-02-002-047-001/113
(Nagu) 		3502002000NRG24080920230092712 08/09/2023 Narendar 3502002WL005486 Narendar 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784286629 Narendar ()
46 KALSI UT-02-002-047-003/65
(Nagu) 		3502002000NRG24080920230092699 08/09/2023 RADHA DEVI 3502002WL005485 RADHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784286624 RADHA DEVI ()
47 KALSI UT-02-002-047-003/89
(Nagu) 		3502002000NRG24080920230092745 08/09/2023 Aakash Joshi 3502002WL005486 Aakash Joshi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784286630 Aakash Joshi ()
48 KALSI UT-02-002-047-003/91
(Nagu) 		3502002000NRG24080920230092746 08/09/2023 Vivek Joshi 3502002WL005486 Vivek Joshi 00479 SBIN0RRUTGB 3450 3450 Rejected 21/09/2023 5784286634 No Such Account
49 KALSI UT-02-002-082-001/129
(Hayotagri) 		3502002000NRG24070920230092183 08/09/2023 KIRPA RAM 3502002WL005456 KIRPA RAM 00479 SBIN0RRUTGB 3680 3680 Rejected 21/09/2023 5784286599 No Such Account
50 KALSI UT-02-002-082-001/14
(Hayotagri) 		3502002000NRG24070920230092185 08/09/2023 SARDAR SINGH 3502002WL005456 SARDAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 21/09/2023 5784286623 SARDAR SINGH ()
51 KALSI UT-02-002-082-001/17
(Hayotagri) 		3502002000NRG24070920230092186 08/09/2023 RAMESH 3502002WL005456 RAMESH 00479 SBIN0RRUTGB 3680 3680 Processed 21/09/2023 5784286632 RAMESH ()
52 KALSI UT-02-002-082-001/251
(Hayotagri) 		3502002000NRG24070920230092194 08/09/2023 Robin Dass 3502002WL005456 Robin Dass 00479 SBIN0RRUTGB 3680 3680 Processed 21/09/2023 5784286633 Robin Dass ()
SubTotal 52210 52210
Total 168360 168360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_080923FTO_67549 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3450
2 KALSI UT3502002_080923FTO_67549 Punjab National Bank PUNB0063900 DAK PATHAR 6670
3 KALSI UT3502002_080923FTO_67549 Punjab National Bank PUNB0108200 CHAKRATA 10580
4 KALSI UT3502002_080923FTO_67549 Punjab National Bank PUNB0110000 NAGTHAT 19550
5 KALSI UT3502002_080923FTO_67549 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 8740
6 KALSI UT3502002_080923FTO_67549 Punjab National Bank PUNB0236500 KOTI COLONY 28520
7 KALSI UT3502002_080923FTO_67549 Punjab National Bank PUNB0312800 SAHIYA 13570
8 KALSI UT3502002_080923FTO_67549 State Bank of India SBIN0001258 CHAKRATA 6900
9 KALSI UT3502002_080923FTO_67549 State Bank of India SBIN0003133 KALSI 15640
10 KALSI UT3502002_080923FTO_67549 State Bank of India SBIN0017289 SHIYA 2530
11 KALSI UT3502002_080923FTO_67549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 6900
12 KALSI UT3502002_080923FTO_67549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 6440
13 KALSI UT3502002_080923FTO_67549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 38870

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