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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:28:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_041122FTO_108710
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-02-002-087-004/44
(Khani) 		3502002000NRG23041120220088796 04/11/2022 Priyanka 3502002WL007936 Priyanka 00045 BARB0SABHAW 2982 2982 Processed 23/11/2022 6618317892 Priyanka ()
SubTotal 2982 2982
2 KALSI UT-02-002-087-004/44
(Khani) 		3502002000NRG23041120220088795 04/11/2022 Partap Singh 3502002WL007936 Partap Singh 00354 PUNB0061600 2982 2982 Processed 23/11/2022 6618317893 Partap Singh ()
SubTotal 2982 2982
3 KALSI UT-02-002-032-001/55
(Jadana) 		3502002000NRG23041120220088740 04/11/2022 Shanta devi 3502002WL007934 Shanta devi 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6618317894 Shanta devi ()
SubTotal 2982 2982
4 KALSI UT-02-002-087-004/5
(Khani) 		3502002000NRG23041120220088799 04/11/2022 Pawan Tomar 3502002WL007936 Pawan Tomar 00354 PUNB0088600 2982 2982 Processed 23/11/2022 6618317895 Pawan Tomar ()
SubTotal 2982 2982
5 KALSI UT-02-002-032-001/109
(Jadana) 		3502002000NRG23041120220088735 04/11/2022 Manish Sharma 3502002WL007934 Manish Sharma 00354 PUNB0093010 2982 2982 Processed 23/11/2022 6618317950 Manish Sharma ()
SubTotal 2982 2982
6 KALSI UT-02-002-027-002/16
(Gadol) 		3502002000NRG23041120220088731 04/11/2022 PAPPU SINGH 3502002WL007933 PAPPU SINGH 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6618317949 PAPPU SINGH ()
7 KALSI UT-02-002-027-002/22
(Gadol) 		3502002000NRG23041120220088732 04/11/2022 SUPPA SINGH 3502002WL007933 SUPPA SINGH 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6618317948 SUPPA SINGH ()
8 KALSI UT-02-002-027-002/24
(Gadol) 		3502002000NRG23041120220088733 04/11/2022 AJAB SINGH 3502002WL007933 AJAB SINGH 00354 PUNB0110000 2982 2982 Processed 23/11/2022 6618317896 AJAB SINGH ()
SubTotal 8946 8946
9 KALSI UT-02-002-032-001/12
(Jadana) 		3502002000NRG23041120220088736 04/11/2022 RATAN SINGH 3502002WL007934 RATAN SINGH 00354 PUNB0132600 426 426 Processed 23/11/2022 6618317899 RATAN SINGH ()
10 KALSI UT-02-002-087-002/18
(Khani) 		3502002000NRG23041120220088757 04/11/2022 Rajendra Singh 3502002WL007936 Rajendra Singh 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317947 Rajendra Singh ()
11 KALSI UT-02-002-087-002/22
(Khani) 		3502002000NRG23041120220088763 04/11/2022 Urmila Devi 3502002WL007936 Urmila Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317902 Urmila Devi ()
12 KALSI UT-02-002-087-002/33
(Khani) 		3502002000NRG23041120220088769 04/11/2022 Geeta Devi 3502002WL007936 Geeta Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317904 Geeta Devi ()
13 KALSI UT-02-002-087-002/34
(Khani) 		3502002000NRG23041120220088771 04/11/2022 Shaymo Devi 3502002WL007936 Shaymo Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317903 Shaymo Devi ()
14 KALSI UT-02-002-087-002/36
(Khani) 		3502002000NRG23041120220088772 04/11/2022 VIJAY PAL 3502002WL007936 VIJAY PAL 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317900 VIJAY PAL ()
15 KALSI UT-02-002-087-002/4
(Khani) 		3502002000NRG23041120220088775 04/11/2022 Anil Singh 3502002WL007936 Anil Singh 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317905 Anil Singh ()
16 KALSI UT-02-002-087-002/64
(Khani) 		3502002000NRG23041120220088779 04/11/2022 Ashok 3502002WL007936 Ashok 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317897 Ashok ()
17 KALSI UT-02-002-087-004/12
(Khani) 		3502002000NRG23041120220088787 04/11/2022 Rukama Tomar 3502002WL007936 Rukama Tomar 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317901 Rukama Tomar ()
18 KALSI UT-02-002-087-004/14
(Khani) 		3502002000NRG23041120220088789 04/11/2022 Dinesh Tomar 3502002WL007936 Dinesh Tomar 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317898 Dinesh Tomar ()
19 KALSI UT-02-002-087-004/2
(Khani) 		3502002000NRG23041120220088791 04/11/2022 Tiko Devi 3502002WL007936 Tiko Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317945 Tiko Devi ()
20 KALSI UT-02-002-087-004/8
(Khani) 		3502002000NRG23041120220088802 04/11/2022 Mijan Singh 3502002WL007936 Mijan Singh 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618317946 Mijan Singh ()
SubTotal 33228 33228
21 KALSI UT-02-002-019-001/36
(Dou) 		3502002000NRG23041120220088804 04/11/2022 VIMLA DEVI 3502002WL007937 VIMLA DEVI 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6618317906 VIMLA DEVI ()
22 KALSI UT-02-002-019-002/146
(Dou) 		3502002000NRG23041120220088724 04/11/2022 Vinod Kumer 3502002WL007932 Vinod Kumer 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6618317942 Vinod Kumer ()
23 KALSI UT-02-002-019-002/148
(Dou) 		3502002000NRG23041120220088725 04/11/2022 Kinko Devi 3502002WL007932 Kinko Devi 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6618317944 Kinko Devi ()
24 KALSI UT-02-002-032-001/33
(Jadana) 		3502002000NRG23041120220088739 04/11/2022 Siya Ram 3502002WL007934 Siya Ram 00354 PUNB0236500 426 426 Processed 23/11/2022 6618317943 Siya Ram ()
SubTotal 9372 9372
25 KALSI UT-02-002-007-002/55
(Kanbua) 		3502002000NRG23041120220088748 04/11/2022 Mahaveer singh Bisht 3502002WL007935 Mahaveer singh Bisht 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6618317941 Mahaveer singh Bisht ()
26 KALSI UT-02-002-087-004/14
(Khani) 		3502002000NRG23041120220088790 04/11/2022 Poonam 3502002WL007936 Poonam 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6618317907 Poonam ()
SubTotal 5964 5964
27 KALSI UT-02-002-087-002/1
(Khani) 		3502002000NRG23041120220088752 04/11/2022 Shyam Singh 3502002WL007936 Shyam Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317911 MR SHYAM SINGH ()
28 KALSI UT-02-002-087-002/11
(Khani) 		3502002000NRG23041120220088754 04/11/2022 Kanta Devi 3502002WL007936 Kanta Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317922 MS KANTA DEVI ()
29 KALSI UT-02-002-087-002/11
(Khani) 		3502002000NRG23041120220088753 04/11/2022 Partab Singh 3502002WL007936 Partab Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317917 MR PRATAP SINGH ()
30 KALSI UT-02-002-087-002/15
(Khani) 		3502002000NRG23041120220088756 04/11/2022 Santan Singh 3502002WL007936 Santan Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317910 MR SANTAN SINGH ()
31 KALSI UT-02-002-087-002/19
(Khani) 		3502002000NRG23041120220088758 04/11/2022 Bhupendra Singh 3502002WL007936 Bhupendra Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317914 MR BHUPENDRA SINGH ()
32 KALSI UT-02-002-087-002/2
(Khani) 		3502002000NRG23041120220088759 04/11/2022 Amar Singh 3502002WL007936 Amar Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317920 MR AMAR SINGH ()
33 KALSI UT-02-002-087-002/2
(Khani) 		3502002000NRG23041120220088760 04/11/2022 Bindra Devi 3502002WL007936 Bindra Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317916 MRS BINDRA TOMAR ()
34 KALSI UT-02-002-087-002/20
(Khani) 		3502002000NRG23041120220088761 04/11/2022 Gendo Devi 3502002WL007936 Gendo Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317908 MR KEDAR SINGH ()
35 KALSI UT-02-002-087-002/22
(Khani) 		3502002000NRG23041120220088762 04/11/2022 Gambeer Singh 3502002WL007936 Gambeer Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317929 MR GAMBHIR SINGH ()
36 KALSI UT-02-002-087-002/3
(Khani) 		3502002000NRG23041120220088766 04/11/2022 Jalam Singh 3502002WL007936 Jalam Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317923 JALAM SINGH ()
37 KALSI UT-02-002-087-002/37
(Khani) 		3502002000NRG23041120220088773 04/11/2022 Vikram Verma 3502002WL007936 Vikram Verma 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317927 MR VIKRAM VERMA ()
38 KALSI UT-02-002-087-002/39
(Khani) 		3502002000NRG23041120220088774 04/11/2022 KIRPAL SINGH 3502002WL007936 KIRPAL SINGH 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317928 MR KRIPAL SINGH ()
39 KALSI UT-02-002-087-002/6
(Khani) 		3502002000NRG23041120220088776 04/11/2022 Amit Tomar 3502002WL007936 Amit Tomar 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317926 MR AMIT SINGH ()
40 KALSI UT-02-002-087-002/6
(Khani) 		3502002000NRG23041120220088777 04/11/2022 Sanjana 3502002WL007936 Sanjana 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317921 MR ISHWARI DUTT ()
41 KALSI UT-02-002-087-002/67
(Khani) 		3502002000NRG23041120220088781 04/11/2022 Sarita Devi 3502002WL007936 Sarita Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317924 MS SARITA DEVI ()
42 KALSI UT-02-002-087-002/8
(Khani) 		3502002000NRG23041120220088782 04/11/2022 Bhadur Singh 3502002WL007936 Bhadur Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317925 MR BAHADUR SINGH ()
43 KALSI UT-02-002-087-002/9
(Khani) 		3502002000NRG23041120220088783 04/11/2022 Bhado Devi 3502002WL007936 Bhado Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317909 MRS BHADOO DEVI ()
44 KALSI UT-02-002-087-004/10
(Khani) 		3502002000NRG23041120220088785 04/11/2022 Dilver Singh 3502002WL007936 Dilver Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317912 MR DILAVAR SINGH ()
45 KALSI UT-02-002-087-004/11
(Khani) 		3502002000NRG23041120220088786 04/11/2022 Gopal Singh 3502002WL007936 Gopal Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317915 MR GOPAL SINGH ()
46 KALSI UT-02-002-087-004/13
(Khani) 		3502002000NRG23041120220088788 04/11/2022 Pratibha 3502002WL007936 Pratibha 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317913 MS PRATIBHA PRATIBHA ()
47 KALSI UT-02-002-087-004/3
(Khani) 		3502002000NRG23041120220088792 04/11/2022 Bhopal Singh 3502002WL007936 Bhopal Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317919 MR BHUPAL SINGH ()
48 KALSI UT-02-002-087-004/4
(Khani) 		3502002000NRG23041120220088793 04/11/2022 Fethay Singh 3502002WL007936 Fethay Singh 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618317918 MR FATAH SINGH ()
SubTotal 65604 65604
49 KALSI UT-02-002-032-001/88
(Jadana) 		3502002000NRG23041120220088741 04/11/2022 Lakhi Ram 3502002WL007934 Lakhi Ram 00415 SBIN0007670 2982 2982 Processed 23/11/2022 6618317940 MR LAKHI RAM SHARMA ()
50 KALSI UT-02-002-087-004/6
(Khani) 		3502002000NRG23041120220088800 04/11/2022 Tikam Singh 3502002WL007936 Tikam Singh 00415 SBIN0007670 2982 2982 Processed 23/11/2022 6618317939 MR TIKAM SINGH ()
SubTotal 5964 5964
51 KALSI UT-02-002-007-002/54
(Kanbua) 		3502002000NRG23041120220088747 04/11/2022 Digamber Singh Bisht 3502002WL007935 Digamber Singh Bisht 00415 SBIN0008001 2982 2982 Processed 23/11/2022 6618317930 MR DIGAMBER SINGH BISHT ()
52 KALSI UT-02-002-007-002/54
(Kanbua) 		3502002000NRG23041120220088746 04/11/2022 Jaggo Devi 3502002WL007935 Jaggo Devi 00415 SBIN0008001 2982 2982 Processed 23/11/2022 6618317931 MRS JAGGO DEVI ()
53 KALSI UT-02-002-007-002/55
(Kanbua) 		3502002000NRG23041120220088749 04/11/2022 Raksha Bisht 3502002WL007935 Raksha Bisht 00415 SBIN0008001 2982 2982 Processed 23/11/2022 6618317932 MRS RAKSHA BISHT ()
SubTotal 8946 8946
54 KALSI UT-02-002-087-001/29
(Khani) 		3502002000NRG23041120220088751 04/11/2022 Atar Singh 3502002WL007936 Atar Singh 00415 SBIN0008228 2982 2982 Processed 23/11/2022 6618317933 MR ATTAR SINGH ()
SubTotal 2982 2982
55 KALSI UT-02-002-087-002/63
(Khani) 		3502002000NRG23041120220088778 04/11/2022 Mahender Singh 3502002WL007936 Mahender Singh 00415 SBIN0009108 2982 2982 Processed 23/11/2022 6618317934 MR MAHENDER SINGH TOMER ()
SubTotal 2982 2982
56 KALSI UT-02-002-087-002/66
(Khani) 		3502002000NRG23041120220088780 04/11/2022 Sharmila 3502002WL007936 Sharmila 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6618317935 MRS SHARMILA TOMAR ()
SubTotal 2982 2982
57 KALSI UT-02-002-007-002/113
(Kanbua) 		3502002000NRG23041120220088742 04/11/2022 Praveen Singh Chauhan 3502002WL007935 Praveen Singh Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618317951 Praveen Singh Chauhan ()
58 KALSI UT-02-002-007-002/30
(Kanbua) 		3502002000NRG23041120220088744 04/11/2022 GULAB SINGH 3502002WL007935 GULAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618317938 GULAB SINGH ()
59 KALSI UT-02-002-007-002/38
(Kanbua) 		3502002000NRG23041120220088745 04/11/2022 GYAN SINGH 3502002WL007935 GYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618317937 GYAN SINGH ()
60 KALSI UT-02-002-019-002/149
(Dou) 		3502002000NRG23041120220088726 04/11/2022 Vikram Verma 3502002WL007932 Vikram Verma 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618317936 Vikram Verma ()
SubTotal 11928 11928
Total 173808 173808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_041122FTO_108710 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2982
2 KALSI UT3502002_041122FTO_108710 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2982
3 KALSI UT3502002_041122FTO_108710 Punjab National Bank PUNB0063900 DAK PATHAR 2982
4 KALSI UT3502002_041122FTO_108710 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
5 KALSI UT3502002_041122FTO_108710 Punjab National Bank PUNB0093010 DAKPATHAR 2982
6 KALSI UT3502002_041122FTO_108710 Punjab National Bank PUNB0110000 NAGTHAT 8946
7 KALSI UT3502002_041122FTO_108710 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 33228
8 KALSI UT3502002_041122FTO_108710 Punjab National Bank PUNB0236500 KOTI COLONY 9372
9 KALSI UT3502002_041122FTO_108710 Punjab National Bank PUNB0312800 SAHIYA 5964
10 KALSI UT3502002_041122FTO_108710 State Bank of India SBIN0003133 KALSI 65604
11 KALSI UT3502002_041122FTO_108710 State Bank of India SBIN0007670 LANGHA 5964
12 KALSI UT3502002_041122FTO_108710 State Bank of India SBIN0008001 VIKAS NAGAR 8946
13 KALSI UT3502002_041122FTO_108710 State Bank of India SBIN0008228 DEFENCE COLONY, DEHRADUN 2982
14 KALSI UT3502002_041122FTO_108710 State Bank of India SBIN0009108 KANWALI ROAD, DEHRADUN 2982
15 KALSI UT3502002_041122FTO_108710 State Bank of India SBIN0017289 SHIYA 2982
16 KALSI UT3502002_041122FTO_108710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2982
17 KALSI UT3502002_041122FTO_108710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 8946

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