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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_080922FTO_84993
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-02-002-011-002/51
(Kalsi) 		3502002000NRG23080920220063751 08/09/2022 Punita 3502002WL005610 Punita 00354 PUNB0108200 2982 2982 Processed 15/09/2022 4740960896 Punita ()
SubTotal 2982 2982
2 KALSI UT-02-002-029-001/156
(Gangrao) 		3502002000NRG23080920220063756 08/09/2022 Nidhi 3502002WL005611 Nidhi 00354 PUNB0110000 2982 2982 Processed 15/09/2022 4740960897 Nidhi ()
3 KALSI UT-02-002-029-001/39
(Gangrao) 		3502002000NRG23080920220063758 08/09/2022 Nirmal 3502002WL005611 Nirmal 00354 PUNB0110000 2982 2982 Processed 15/09/2022 4740960898 Nirmal ()
SubTotal 5964 5964
4 KALSI UT-02-002-011-001/370
(Kalsi) 		3502002000NRG23080920220063780 08/09/2022 Keshar Singh 3502002WL005613 Keshar Singh 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960900 Keshar Singh ()
5 KALSI UT-02-002-011-001/447
(Kalsi) 		3502002000NRG23080920220063784 08/09/2022 Chater Singh 3502002WL005613 Chater Singh 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960909 Chater Singh ()
6 KALSI UT-02-002-011-001/470
(Kalsi) 		3502002000NRG23080920220063792 08/09/2022 Lakshmi Devi 3502002WL005613 Lakshmi Devi 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960908 Lakshmi Devi ()
7 KALSI UT-02-002-011-001/475
(Kalsi) 		3502002000NRG23080920220063794 08/09/2022 Mehendra Singh 3502002WL005613 Mehendra Singh 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960905 Mehendra Singh ()
8 KALSI UT-02-002-011-002/8
(Kalsi) 		3502002000NRG23080920220063754 08/09/2022 Subham Chauhan 3502002WL005610 Subham Chauhan 00354 PUNB0132600 1065 1065 Processed 15/09/2022 4740960906 Subham Chauhan ()
9 KALSI UT-02-002-029-001/166
(Gangrao) 		3502002000NRG23080920220063757 08/09/2022 Shanti Parkash 3502002WL005611 Shanti Parkash 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960899 Shanti Parkash ()
10 KALSI UT-02-002-084-001/347
(Vyas Nahri) 		3502002000NRG23080920220063851 08/09/2022 Baisakhi Devi 3502002WL005619 Baisakhi Devi 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960914 Baisakhi Devi ()
11 KALSI UT-02-002-084-001/568
(Vyas Nahri) 		3502002000NRG23080920220063857 08/09/2022 Pardeep 3502002WL005619 Pardeep 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960904 Pardeep ()
12 KALSI UT-02-002-084-001/590
(Vyas Nahri) 		3502002000NRG23080920220063858 08/09/2022 Puran Dei 3502002WL005619 Puran Dei 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960903 Puran Dei ()
13 KALSI UT-02-002-084-001/708
(Vyas Nahri) 		3502002000NRG23080920220063860 08/09/2022 Virendra Singh 3502002WL005619 Virendra Singh 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960910 Virendra Singh ()
14 KALSI UT-02-002-084-001/761
(Vyas Nahri) 		3502002000NRG23080920220063865 08/09/2022 Anjali Verma 3502002WL005619 Anjali Verma 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960912 Anjali Verma ()
15 KALSI UT-02-002-084-001/825
(Vyas Nahri) 		3502002000NRG23080920220063867 08/09/2022 Dinesh 3502002WL005619 Dinesh 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960907 Dinesh ()
16 KALSI UT-02-002-084-001/870
(Vyas Nahri) 		3502002000NRG23080920220063870 08/09/2022 Kiran 3502002WL005619 Kiran 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960902 Kiran ()
17 KALSI UT-02-002-084-001/872
(Vyas Nahri) 		3502002000NRG23080920220063872 08/09/2022 Pooja 3502002WL005619 Pooja 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960913 Pooja ()
18 KALSI UT-02-002-084-001/873
(Vyas Nahri) 		3502002000NRG23080920220063873 08/09/2022 Urmila 3502002WL005619 Urmila 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960901 Urmila ()
19 KALSI UT-02-002-084-001/874
(Vyas Nahri) 		3502002000NRG23080920220063874 08/09/2022 Amisha Chauhan 3502002WL005619 Amisha Chauhan 00354 PUNB0132600 2982 2982 Processed 15/09/2022 4740960911 Amisha Chauhan ()
SubTotal 45795 45795
20 KALSI UT-02-002-011-001/467
(Kalsi) 		3502002000NRG23080920220063789 08/09/2022 Gunno Devi 3502002WL005613 Gunno Devi 00354 PUNB0312800 2982 2982 Processed 15/09/2022 4740960915 Gunno Devi ()
SubTotal 2982 2982
21 KALSI UT-02-002-011-001/448
(Kalsi) 		3502002000NRG23080920220063785 08/09/2022 Sapna Chauhan 3502002WL005613 Sapna Chauhan 00354 PUNB0473100 2982 2982 Processed 15/09/2022 4740960916 Sapna Chauhan ()
SubTotal 2982 2982
22 KALSI UT-02-002-011-001/237
(Kalsi) 		3502002000NRG23080920220063775 08/09/2022 Kamla Devi 3502002WL005613 Kamla Devi 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960917 MRS KAMLA DEVI ()
23 KALSI UT-02-002-011-001/362
(Kalsi) 		3502002000NRG23080920220063779 08/09/2022 PAPPU 3502002WL005613 PAPPU 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960942 MR PAPPU ()
24 KALSI UT-02-002-011-001/389
(Kalsi) 		3502002000NRG23080920220063781 08/09/2022 Kamala Joshi 3502002WL005613 Kamala Joshi 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960923 MRS KAMLA DEVI ()
25 KALSI UT-02-002-011-001/419
(Kalsi) 		3502002000NRG23080920220063782 08/09/2022 Bhaadur Singh Chauhan 3502002WL005613 Bhaadur Singh Chauhan 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960924 MR BAHADUR SINGH CHAUHAN ()
26 KALSI UT-02-002-011-001/446
(Kalsi) 		3502002000NRG23080920220063783 08/09/2022 Amrita 3502002WL005613 Amrita 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960934 MISS NAMREETA ()
27 KALSI UT-02-002-011-001/451
(Kalsi) 		3502002000NRG23080920220063786 08/09/2022 Rajindra 3502002WL005613 Rajindra 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960933 MR RAJENDRA ()
28 KALSI UT-02-002-011-001/459
(Kalsi) 		3502002000NRG23080920220063787 08/09/2022 Mayank Jain 3502002WL005613 Mayank Jain 00415 SBIN0003133 426 426 Processed 15/09/2022 4740960918 MR MAYANK KUMAR JAIN ()
29 KALSI UT-02-002-011-001/465
(Kalsi) 		3502002000NRG23080920220063788 08/09/2022 Vinita Chauhan 3502002WL005613 Vinita Chauhan 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960943 MRS BINITA CHAUHAN ()
30 KALSI UT-02-002-011-001/469
(Kalsi) 		3502002000NRG23080920220063791 08/09/2022 Manju Chatri 3502002WL005613 Manju Chatri 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960945 MRS MANJU CHETRI ()
31 KALSI UT-02-002-011-001/472
(Kalsi) 		3502002000NRG23080920220063793 08/09/2022 Nirmala Devi 3502002WL005613 Nirmala Devi 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960927 MRS NIRMALA DEVI ()
32 KALSI UT-02-002-011-001/90
(Kalsi) 		3502002000NRG23080920220063798 08/09/2022 VIMALA DEVI 3502002WL005613 VIMALA DEVI 00415 SBIN0003133 426 426 Processed 15/09/2022 4740960938 MRS VIMALA DEVI ()
33 KALSI UT-02-002-011-002/13
(Kalsi) 		3502002000NRG23080920220063736 08/09/2022 Mijan Singh 3502002WL005610 Mijan Singh 00415 SBIN0003133 1065 1065 Processed 15/09/2022 4740960919 MR MIJAN SINGH ()
34 KALSI UT-02-002-011-002/3
(Kalsi) 		3502002000NRG23080920220063743 08/09/2022 Santo Devi 3502002WL005610 Santo Devi 00415 SBIN0003133 1065 1065 Processed 15/09/2022 4740960937 MRS SANTO DEVI ()
35 KALSI UT-02-002-011-002/41
(Kalsi) 		3502002000NRG23080920220063745 08/09/2022 Anil 3502002WL005610 Anil 00415 SBIN0003133 1065 1065 Processed 15/09/2022 4740960935 MR ANIL ()
36 KALSI UT-02-002-011-002/43
(Kalsi) 		3502002000NRG23080920220063746 08/09/2022 Archana 3502002WL005610 Archana 00415 SBIN0003133 1065 1065 Processed 15/09/2022 4740960929 MS ARCHANA CHAUHAN ()
37 KALSI UT-02-002-011-002/44
(Kalsi) 		3502002000NRG23080920220063747 08/09/2022 Laxmi Devi 3502002WL005610 Laxmi Devi 00415 SBIN0003133 1065 1065 Processed 15/09/2022 4740960932 MRS LAXMI DEVI ()
38 KALSI UT-02-002-011-002/45
(Kalsi) 		3502002000NRG23080920220063748 08/09/2022 Akshay 3502002WL005610 Akshay 00415 SBIN0003133 426 426 Processed 15/09/2022 4740960928 MASTER AKSHAY KUMAR ()
39 KALSI UT-02-002-011-002/47
(Kalsi) 		3502002000NRG23080920220063749 08/09/2022 Kishan Singh Panwar 3502002WL005610 Kishan Singh Panwar 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960931 MR KISHAN SINGH PANWAR ()
40 KALSI UT-02-002-011-002/5
(Kalsi) 		3502002000NRG23080920220063750 08/09/2022 Sanjay Singh 3502002WL005610 Sanjay Singh 00415 SBIN0003133 1065 1065 Processed 15/09/2022 4740960941 MR SANJAY SINGH CHAUHAN ()
41 KALSI UT-02-002-011-002/52
(Kalsi) 		3502002000NRG23080920220063752 08/09/2022 Kiran 3502002WL005610 Kiran 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960940 MS KIRAN ()
42 KALSI UT-02-002-011-002/7
(Kalsi) 		3502002000NRG23080920220063753 08/09/2022 Phaguniya 3502002WL005610 Phaguniya 00415 SBIN0003133 1065 1065 Processed 15/09/2022 4740960922 MR FAGUNIYA ()
43 KALSI UT-02-002-084-001/189
(Vyas Nahri) 		3502002000NRG23080920220063847 08/09/2022 Sumitra 3502002WL005619 Sumitra 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960939 MRS SUMITRA DEVI ()
44 KALSI UT-02-002-084-001/395
(Vyas Nahri) 		3502002000NRG23080920220063852 08/09/2022 Sandeep 3502002WL005619 Sandeep 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960921 MR SANDEEP KHANNA ()
45 KALSI UT-02-002-084-001/592
(Vyas Nahri) 		3502002000NRG23080920220063859 08/09/2022 Arvind Chauhan 3502002WL005619 Arvind Chauhan 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960920 MR ARVIND CHAUHAN ()
46 KALSI UT-02-002-084-001/730
(Vyas Nahri) 		3502002000NRG23080920220063862 08/09/2022 Sharmila Devi 3502002WL005619 Sharmila Devi 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960930 MRS SHARMILA ()
47 KALSI UT-02-002-084-001/744
(Vyas Nahri) 		3502002000NRG23080920220063864 08/09/2022 Reena Chauhan 3502002WL005619 Reena Chauhan 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960926 MRS REENA CHAUHAN ()
48 KALSI UT-02-002-084-001/80
(Vyas Nahri) 		3502002000NRG23080920220063866 08/09/2022 Anita 3502002WL005619 Anita 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960925 MRS ANITA DEVI ()
49 KALSI UT-02-002-084-001/831
(Vyas Nahri) 		3502002000NRG23080920220063868 08/09/2022 Geeta Virma 3502002WL005619 Geeta Virma 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960944 MR NARESH PANT ()
50 KALSI UT-02-002-084-001/839
(Vyas Nahri) 		3502002000NRG23080920220063869 08/09/2022 Tulsi Dass 3502002WL005619 Tulsi Dass 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960936 MR TULSI DAS ()
51 KALSI UT-02-002-084-001/871
(Vyas Nahri) 		3502002000NRG23080920220063871 08/09/2022 Sanjay Chauhan 3502002WL005619 Sanjay Chauhan 00415 SBIN0003133 2982 2982 Processed 15/09/2022 4740960946 MR SANJAY CHAUHAN ()
SubTotal 68373 68373
52 KALSI UT-02-002-011-001/468
(Kalsi) 		3502002000NRG23080920220063790 08/09/2022 Krishana Devi 3502002WL005613 Krishana Devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4740960948 Krishana Devi ()
53 KALSI UT-02-002-021-001/114
(Koruwa) 		3502002000NRG23080920220063845 08/09/2022 DIGAMBAR SINGH 3502002WL005618 DIGAMBAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4740960947 DIGAMBAR SINGH ()
SubTotal 5964 5964
Total 135042 135042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_080922FTO_84993 Punjab National Bank PUNB0108200 CHAKRATA 2982
2 KALSI UT3502002_080922FTO_84993 Punjab National Bank PUNB0110000 NAGTHAT 5964
3 KALSI UT3502002_080922FTO_84993 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 45795
4 KALSI UT3502002_080922FTO_84993 Punjab National Bank PUNB0312800 SAHIYA 2982
5 KALSI UT3502002_080922FTO_84993 Punjab National Bank PUNB0473100 SELAQUI 2982
6 KALSI UT3502002_080922FTO_84993 State Bank of India SBIN0003133 KALSI 68373
7 KALSI UT3502002_080922FTO_84993 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2982
8 KALSI UT3502002_080922FTO_84993 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 2982

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