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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_070123APB_FTO_132653
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-02-002-010-002/48
(Kamla) 		3502002000NRG23070120230118141 07/01/2023 Archana devi 3502002WL010724 Archana devi 00354 PUNB0110000 2982 2982 Processed 12/01/2023 7854846965 ARCHANA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
2 KALSI UT-02-002-010-004/111
(Kamla) 		3502002000NRG23060120230117102 07/01/2023 Bhopal 3502002WL010649 Bhopal 00354 PUNB0110000 2982 2982 Processed 12/01/2023 7854846966 MR BHOPAL STATE BANK OF INDIA(508548)
3 KALSI UT-02-002-010-004/129
(Kamla) 		3502002000NRG23060120230117103 07/01/2023 Kanka Devi 3502002WL010649 Kanka Devi 00354 PUNB0110000 2982 2982 Processed 12/01/2023 7854846964 Mrs. KANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 KALSI UT-02-002-010-004/65
(Kamla) 		3502002000NRG23060120230117104 07/01/2023 Sardaru Dass 3502002WL010649 Sardaru Dass 00354 PUNB0110000 2982 2982 Processed 12/01/2023 7854846963 Mr. SARDARU DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
5 KALSI UT-02-002-010-002/179
(Kamla) 		3502002000NRG23070120230118140 07/01/2023 Sangita Devi 3502002WL010724 Sangita Devi 00354 PUNB0312800 2982 2982 Processed 12/01/2023 7854846967 SANGITA D/O-SABBAL SINGH,R/O-KIMOTHA,PO- PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 KALSI UT-02-002-010-002/159
(Kamla) 		3502002000NRG23070120230118139 07/01/2023 Ramesh 3502002WL010724 Ramesh 00415 SBIN0003133 2982 2982 Processed 12/01/2023 7854846968 RAMESH SINGH S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_070123APB_FTO_132653 Punjab National Bank PUNB0110000 NAGTHAT 11928
2 KALSI UT3502002_070123APB_FTO_132653 Punjab National Bank PUNB0312800 SAHIYA 2982
3 KALSI UT3502002_070123APB_FTO_132653 State Bank of India SBIN0003133 KALSI 2982

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