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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_060822FTO_72045
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-02-002-052-003/83
(Badnu) 		3502002000NRG23050820220050964 06/08/2022 Aashish Chauhan 3502002WL004283 Aashish Chauhan 00354 PUNB0094600 2769 2769 Processed 17/08/2022 3982725688 Aashish Chauhan ()
SubTotal 2769 2769
2 KALSI UT-02-002-041-001/152
(Thana) 		3502002000NRG23050820220050814 06/08/2022 Deepak Kumar 3502002WL004265 Deepak Kumar 00354 PUNB0108200 2982 2982 Processed 17/08/2022 3982725689 Deepak Kumar ()
SubTotal 2982 2982
3 KALSI UT-02-002-045-002/24
(Dhanpau) 		3502002000NRG23050820220050888 06/08/2022 Savtri Devi 3502002WL004277 Savtri Devi 00354 PUNB0109900 2769 2769 Processed 17/08/2022 3982725740 Savtri Devi ()
SubTotal 2769 2769
4 KALSI UT-02-002-034-001/19
(Jendau) 		3502002000NRG23050820220050761 06/08/2022 KESHAR SINGH 3502002WL004253 KESHAR SINGH 00354 PUNB0110000 426 426 Processed 17/08/2022 3982725739 KESHAR SINGH ()
5 KALSI UT-02-002-034-001/51
(Jendau) 		3502002000NRG23050820220050763 06/08/2022 Jasveer Singh 3502002WL004253 Jasveer Singh 00354 PUNB0110000 426 426 Processed 17/08/2022 3982725736 Jasveer Singh ()
SubTotal 852 852
6 KALSI UT-02-002-011-001/370
(Kalsi) 		3502002000NRG23060820220052172 06/08/2022 Keshar Singh 3502002WL004384 Keshar Singh 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3982725692 Keshar Singh ()
7 KALSI UT-02-002-011-001/447
(Kalsi) 		3502002000NRG23060820220052175 06/08/2022 Chater Singh 3502002WL004384 Chater Singh 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3982725695 Chater Singh ()
8 KALSI UT-02-002-031-001/153
(Candau) 		3502002000NRG23050820220050758 06/08/2022 Rimpi 3502002WL004252 Rimpi 00354 PUNB0132600 2343 2343 Processed 17/08/2022 3982725690 Rimpi ()
9 KALSI UT-02-002-071-001/105
(Lelta) 		3502002000NRG23050820220051531 06/08/2022 Vijay Singh 3502002WL004319 Vijay Singh 00354 PUNB0132600 426 426 Processed 17/08/2022 3982725693 Vijay Singh ()
10 KALSI UT-02-002-071-001/272
(Lelta) 		3502002000NRG23050820220051536 06/08/2022 Punam Devi 3502002WL004319 Punam Devi 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3982725691 Punam Devi ()
11 KALSI UT-02-002-071-001/273
(Lelta) 		3502002000NRG23050820220051537 06/08/2022 Nisha Devi 3502002WL004319 Nisha Devi 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3982725694 Nisha Devi ()
SubTotal 14697 14697
12 KALSI UT-02-002-018-001/102
(Koti) 		3502002000NRG23050820220051521 06/08/2022 Vijay Ram 3502002WL004318 Vijay Ram 00354 PUNB0236500 2982 2982 Processed 17/08/2022 3982725745 Vijay Ram ()
13 KALSI UT-02-002-018-001/254
(Koti) 		3502002000NRG23050820220051528 06/08/2022 Sanni Devi 3502002WL004318 Sanni Devi 00354 PUNB0236500 2982 2982 Processed 17/08/2022 3982725698 Sanni Devi ()
14 KALSI UT-02-002-019-001/152
(Dou) 		3502002000NRG23060820220052160 06/08/2022 Nisha Chauhan 3502002WL004382 Nisha Chauhan 00354 PUNB0236500 2982 2982 Processed 17/08/2022 3982725697 Nisha Chauhan ()
15 KALSI UT-02-002-071-001/204
(Lelta) 		3502002000NRG23050820220051532 06/08/2022 Mohar singh 3502002WL004319 Mohar singh 00354 PUNB0236500 2982 2982 Processed 17/08/2022 3982725696 Mohar singh ()
SubTotal 11928 11928
16 KALSI UT-02-002-011-001/467
(Kalsi) 		3502002000NRG23060820220052179 06/08/2022 Gunno Devi 3502002WL004384 Gunno Devi 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3982725707 Gunno Devi ()
17 KALSI UT-02-002-052-001/32
(Badnu) 		3502002000NRG23050820220050942 06/08/2022 Shanti Singh 3502002WL004283 Shanti Singh 00354 PUNB0312800 3195 3195 Processed 17/08/2022 3982725704 Shanti Singh ()
18 KALSI UT-02-002-052-001/34
(Badnu) 		3502002000NRG23050820220050943 06/08/2022 Balveer Singh 3502002WL004283 Balveer Singh 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3982725701 Balveer Singh ()
19 KALSI UT-02-002-052-001/84
(Badnu) 		3502002000NRG23050820220050949 06/08/2022 MUNNI DEVI 3502002WL004283 MUNNI DEVI 00354 PUNB0312800 3195 3195 Processed 17/08/2022 3982725744 MUNNI DEVI ()
20 KALSI UT-02-002-052-003/18
(Badnu) 		3502002000NRG23050820220050954 06/08/2022 MAYA SINGH 3502002WL004283 MAYA SINGH 00354 PUNB0312800 2769 2769 Processed 17/08/2022 3982725735 MAYA SINGH ()
21 KALSI UT-02-002-052-003/18
(Badnu) 		3502002000NRG23050820220050955 06/08/2022 Sandeep 3502002WL004283 Sandeep 00354 PUNB0312800 2769 2769 Processed 17/08/2022 3982725702 Sandeep ()
22 KALSI UT-02-002-052-003/19
(Badnu) 		3502002000NRG23050820220050956 06/08/2022 Sumatri Devi 3502002WL004283 Sumatri Devi 00354 PUNB0312800 2769 2769 Processed 17/08/2022 3982725699 Sumatri Devi ()
23 KALSI UT-02-002-052-003/26
(Badnu) 		3502002000NRG23050820220050957 06/08/2022 UDAY SINGH 3502002WL004283 UDAY SINGH 00354 PUNB0312800 2769 2769 Processed 17/08/2022 3982725705 UDAY SINGH ()
24 KALSI UT-02-002-052-003/60
(Badnu) 		3502002000NRG23050820220050961 06/08/2022 MAHENDER SINGH 3502002WL004283 MAHENDER SINGH 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3982725703 MAHENDER SINGH ()
25 KALSI UT-02-002-052-003/71
(Badnu) 		3502002000NRG23050820220050962 06/08/2022 PURAN SINGH 3502002WL004283 PURAN SINGH 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3982725700 PURAN SINGH ()
26 KALSI UT-02-002-076-002/72
(Jhuso Bhakaru) 		3502002000NRG23060820220052158 06/08/2022 Reeta Devi 3502002WL004381 Reeta Devi 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3982725706 Reeta Devi ()
SubTotal 32376 32376
27 KALSI UT-02-002-011-001/448
(Kalsi) 		3502002000NRG23060820220052176 06/08/2022 Sapna Chauhan 3502002WL004384 Sapna Chauhan 00354 PUNB0473100 2982 2982 Processed 17/08/2022 3982725708 Sapna Chauhan ()
SubTotal 2982 2982
28 KALSI UT-02-002-031-001/158
(Candau) 		3502002000NRG23050820220050759 06/08/2022 Ravina 3502002WL004252 Ravina 00354 PUNB0722200 2343 2343 Processed 17/08/2022 3982725709 Ravina ()
SubTotal 2343 2343
29 KALSI UT-02-002-041-001/150
(Thana) 		3502002000NRG23050820220050813 06/08/2022 Shri Chand Joshi 3502002WL004265 Shri Chand Joshi 00415 SBIN0001258 2982 2982 Processed 17/08/2022 3982725734 MR SRICHAND JOSHI ()
30 KALSI UT-02-002-041-001/150
(Thana) 		3502002000NRG23050820220050812 06/08/2022 Sushila Joshi 3502002WL004265 Sushila Joshi 00415 SBIN0001258 2982 2982 Processed 17/08/2022 3982725733 MR SUSHEELA JOSHI ()
31 KALSI UT-02-002-072-001/52
(Lorli) 		3502002000NRG23050820220051554 06/08/2022 Anand singh 3502002WL004321 Anand singh 00415 SBIN0001258 2982 2982 Processed 17/08/2022 3982725710 MR ANAND SINGH ()
SubTotal 8946 8946
32 KALSI UT-02-002-031-001/151
(Candau) 		3502002000NRG23050820220050756 06/08/2022 Devindra Singh 3502002WL004252 Devindra Singh 00415 SBIN0003058 2343 2343 Processed 17/08/2022 3982725711 MR DEVENDRA TOMAR ()
SubTotal 2343 2343
33 KALSI UT-02-002-011-001/237
(Kalsi) 		3502002000NRG23060820220052170 06/08/2022 Kamla Devi 3502002WL004384 Kamla Devi 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3982725713 MRS KAMLA DEVI ()
34 KALSI UT-02-002-011-001/362
(Kalsi) 		3502002000NRG23060820220052171 06/08/2022 PAPPU 3502002WL004384 PAPPU 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3982725720 MR PAPPU ()
35 KALSI UT-02-002-011-001/419
(Kalsi) 		3502002000NRG23060820220052173 06/08/2022 Bhaadur Singh Chauhan 3502002WL004384 Bhaadur Singh Chauhan 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3982725716 MR BAHADUR SINGH CHAUHAN ()
36 KALSI UT-02-002-011-001/446
(Kalsi) 		3502002000NRG23060820220052174 06/08/2022 Amrita 3502002WL004384 Amrita 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3982725719 MISS NAMREETA ()
37 KALSI UT-02-002-011-001/459
(Kalsi) 		3502002000NRG23060820220052177 06/08/2022 Mayank Jain 3502002WL004384 Mayank Jain 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3982725750 MR MAYANK KUMAR JAIN ()
38 KALSI UT-02-002-011-001/465
(Kalsi) 		3502002000NRG23060820220052178 06/08/2022 Vinita Chauhan 3502002WL004384 Vinita Chauhan 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3982725721 MRS BINITA CHAUHAN ()
39 KALSI UT-02-002-011-001/472
(Kalsi) 		3502002000NRG23060820220052181 06/08/2022 Nirmala Devi 3502002WL004384 Nirmala Devi 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3982725749 MRS NIRMALA DEVI ()
40 KALSI UT-02-002-011-001/475
(Kalsi) 		3502002000NRG23060820220052182 06/08/2022 Mehaindra Singh 3502002WL004384 Mehaindra Singh 00415 SBIN0003133 2982 2982 Rejected 17/08/2022 3982725715 No Such Account
41 KALSI UT-02-002-031-001/152
(Candau) 		3502002000NRG23050820220050757 06/08/2022 Neeta Devi 3502002WL004252 Neeta Devi 00415 SBIN0003133 2343 2343 Processed 17/08/2022 3982725714 MISS NEETA CHAUHAN ()
42 KALSI UT-02-002-034-001/18
(Jendau) 		3502002000NRG23050820220050760 06/08/2022 Narayan 3502002WL004253 Narayan 00415 SBIN0003133 426 426 Rejected 17/08/2022 3982725712 No Such Account
43 KALSI UT-02-002-084-001/860
(Vyas Nahri) 		3502002000NRG23060820220052166 06/08/2022 Punam 3502002WL004383 Punam 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3982725718 MRS POONAM DEVI ()
44 KALSI UT-02-002-084-001/863
(Vyas Nahri) 		3502002000NRG23060820220052167 06/08/2022 Nisha Devii 3502002WL004383 Nisha Devii 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3982725717 MRS NISHA ()
SubTotal 32589 32589
45 KALSI UT-02-002-044-001/16
(Kaknoi) 		3502002000NRG23050820220050765 06/08/2022 GUDDU DAAS 3502002WL004254 GUDDU DAAS 00415 SBIN0006805 639 639 Processed 17/08/2022 3982725722 MR GUDDU DAS ()
SubTotal 639 639
46 KALSI UT-02-002-034-001/49
(Jendau) 		3502002000NRG23050820220050762 06/08/2022 Gajendra Singh 3502002WL004253 Gajendra Singh 00415 SBIN0008001 426 426 Processed 17/08/2022 3982725738 MR GAJENDRA SINGH ()
SubTotal 426 426
47 KALSI UT-02-002-034-001/92
(Jendau) 		3502002000NRG23050820220050764 06/08/2022 Chain Singh 3502002WL004253 Chain Singh 00415 SBIN0010630 426 426 Processed 17/08/2022 3982725723 MR CHAIN SINGH ()
SubTotal 426 426
48 KALSI UT-02-002-021-002/61
(Koruwa) 		3502002000NRG23050820220050864 06/08/2022 Babli Devi 3502002WL004275 Babli Devi 00415 SBIN0017289 2982 2982 Processed 17/08/2022 3982725724 MRS BABLI NEGI ()
49 KALSI UT-02-002-031-001/15
(Candau) 		3502002000NRG23050820220050755 06/08/2022 Asha Devi 3502002WL004252 Asha Devi 00415 SBIN0017289 2343 2343 Processed 17/08/2022 3982725727 MRS ASHA DEVI ()
50 KALSI UT-02-002-052-001/17
(Badnu) 		3502002000NRG23050820220050935 06/08/2022 Jawher Singh 3502002WL004283 Jawher Singh 00415 SBIN0017289 2982 2982 Processed 17/08/2022 3982725726 MR JAWAHAR SINGH ()
51 KALSI UT-02-002-052-003/16
(Badnu) 		3502002000NRG23050820220050953 06/08/2022 Nero Devi 3502002WL004283 Nero Devi 00415 SBIN0017289 2769 2769 Processed 17/08/2022 3982725725 MRS NEERO DEVI ()
52 KALSI UT-02-002-052-003/80
(Badnu) 		3502002000NRG23050820220050963 06/08/2022 DINESH CHAUHAN 3502002WL004283 DINESH CHAUHAN 00415 SBIN0017289 2982 2982 Processed 17/08/2022 3982725747 MR DINESH CHAUHAN ()
53 KALSI UT-02-002-076-002/76
(Jhuso Bhakaru) 		3502002000NRG23060820220052159 06/08/2022 Lakshami Devi 3502002WL004381 Lakshami Devi 00415 SBIN0017289 2982 2982 Processed 17/08/2022 3982725748 MRS LAXMI DEVI ()
SubTotal 17040 17040
54 KALSI UT-02-002-011-001/468
(Kalsi) 		3502002000NRG23060820220052180 06/08/2022 Krishana Devi 3502002WL004384 Krishana Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725729 Krishana Devi ()
55 KALSI UT-02-002-018-001/186
(Koti) 		3502002000NRG23050820220051524 06/08/2022 Anari Devi 3502002WL004318 Anari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725730 Anari Devi ()
56 KALSI UT-02-002-021-002/60
(Koruwa) 		3502002000NRG23050820220050863 06/08/2022 Anand Singh Negi 3502002WL004275 Anand Singh Negi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725728 Anand Singh Negi ()
57 KALSI UT-02-002-021-002/62
(Koruwa) 		3502002000NRG23050820220050865 06/08/2022 Pritam Singh Negi 3502002WL004275 Pritam Singh Negi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725731 Pritam Singh Negi ()
58 KALSI UT-02-002-031-002/77
(Candau) 		3502002000NRG23050820220050848 06/08/2022 Dhan Singh 3502002WL004274 Dhan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725743 Dhan Singh ()
59 KALSI UT-02-002-031-002/80
(Candau) 		3502002000NRG23050820220050849 06/08/2022 Dhula Ram 3502002WL004274 Dhula Ram 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725741 Dhula Ram ()
60 KALSI UT-02-002-031-002/81
(Candau) 		3502002000NRG23050820220050850 06/08/2022 Jego devi 3502002WL004274 Jego devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725742 Jego devi ()
61 KALSI UT-02-002-041-001/120
(Thana) 		3502002000NRG23050820220050811 06/08/2022 Bal Ram Joshi 3502002WL004265 Bal Ram Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725737 Bal Ram Joshi ()
62 KALSI UT-02-002-071-001/207
(Lelta) 		3502002000NRG23050820220051533 06/08/2022 Darshni devi 3502002WL004319 Darshni devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725732 Darshni devi ()
63 KALSI UT-02-002-072-001/5
(Lorli) 		3502002000NRG23050820220051553 06/08/2022 BARU SINGH 3502002WL004321 BARU SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982725746 BARU SINGH ()
SubTotal 29607 29607
Total 165714 165714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_060822FTO_72045 Punjab National Bank PUNB0094600 ROORKEE CANTT 2769
2 KALSI UT3502002_060822FTO_72045 Punjab National Bank PUNB0108200 CHAKRATA 2982
3 KALSI UT3502002_060822FTO_72045 Punjab National Bank PUNB0109900 LAKHWAR 2769
4 KALSI UT3502002_060822FTO_72045 Punjab National Bank PUNB0110000 NAGTHAT 852
5 KALSI UT3502002_060822FTO_72045 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 14697
6 KALSI UT3502002_060822FTO_72045 Punjab National Bank PUNB0236500 KOTI COLONY 11928
7 KALSI UT3502002_060822FTO_72045 Punjab National Bank PUNB0312800 SAHIYA 32376
8 KALSI UT3502002_060822FTO_72045 Punjab National Bank PUNB0473100 SELAQUI 2982
9 KALSI UT3502002_060822FTO_72045 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 2343
10 KALSI UT3502002_060822FTO_72045 State Bank of India SBIN0001258 CHAKRATA 8946
11 KALSI UT3502002_060822FTO_72045 State Bank of India SBIN0003058 RAIPUR 2343
12 KALSI UT3502002_060822FTO_72045 State Bank of India SBIN0003133 KALSI 32589
13 KALSI UT3502002_060822FTO_72045 State Bank of India SBIN0006805 DAMTA 639
14 KALSI UT3502002_060822FTO_72045 State Bank of India SBIN0008001 VIKAS NAGAR 426
15 KALSI UT3502002_060822FTO_72045 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 426
16 KALSI UT3502002_060822FTO_72045 State Bank of India SBIN0017289 SHIYA 17040
17 KALSI UT3502002_060822FTO_72045 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 8946
18 KALSI UT3502002_060822FTO_72045 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 8733
19 KALSI UT3502002_060822FTO_72045 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 11928

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