Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:44:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_090123APB_FTO_133519
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-02-002-061-002/51
(Sureu) 		3502002000NRG23060120230116851 09/01/2023 Gaddu 3502002WL010624 Gaddu 00354 PUNB0132600 2982 2982 Processed 12/01/2023 7854847434 GUDDU SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 KALSI UT-02-002-066-001/32
(Nithala) 		3502002000NRG23090120230118256 09/01/2023 Kirpa Ram Josi 3502002WL010734 Kirpa Ram Josi 00354 PUNB0312800 2982 2982 Processed 12/01/2023 7854847415 KRIPA RAM S/O KOLLU PUNJAB NATIONAL BANK(508568)
3 KALSI UT-02-002-066-001/87
(Nithala) 		3502002000NRG23090120230118261 09/01/2023 Anant Ram 3502002WL010734 Anant Ram 00354 PUNB0312800 2982 2982 Processed 12/01/2023 7854847435 Mr. ANT RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
4 KALSI UT-02-002-066-002/56
(Nithala) 		3502002000NRG23090120230118272 09/01/2023 Gajendra Verma 3502002WL010734 Gajendra Verma 00354 PUNB0312800 2769 2769 Processed 12/01/2023 7854847414 Mr. . GAJENDRA INDIAN BANK(607105)
5 KALSI UT-02-002-066-002/67
(Nithala) 		3502002000NRG23090120230118278 09/01/2023 Arvind Singh 3502002WL010734 Arvind Singh 00354 PUNB0312800 2769 2769 Processed 12/01/2023 7854847412 ARVIND SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-066-002/68
(Nithala) 		3502002000NRG23090120230118279 09/01/2023 Ramesh 3502002WL010734 Ramesh 00354 PUNB0312800 2982 2982 Processed 12/01/2023 7854847413 RAMESH KUMAR S/O MUSHIA PUNJAB NATIONAL BANK(508568)
SubTotal 14484 14484
7 KALSI UT-02-002-061-002/102
(Sureu) 		3502002000NRG23060120230116848 09/01/2023 Ankit Sharma 3502002WL010624 Ankit Sharma 00415 SBIN0003133 2982 2982 Processed 12/01/2023 7854847425 MR ANKIT SHARMA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 KALSI UT-02-002-061-002/56
(Sureu) 		3502002000NRG23060120230116852 09/01/2023 Surinder Sharma 3502002WL010624 Surinder Sharma 00415 SBIN0007670 2982 2982 Processed 12/01/2023 7854847416 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 KALSI UT-02-002-061-002/22
(Sureu) 		3502002000NRG23060120230116850 09/01/2023 PRATAP SINGH 3502002WL010624 PRATAP SINGH 00415 SBIN0017289 2982 2982 Processed 12/01/2023 7854847418 MR PRATAP SINGH STATE BANK OF INDIA(508548)
10 KALSI UT-02-002-066-001/108
(Nithala) 		3502002000NRG23090120230118250 09/01/2023 Gulo devi 3502002WL010734 Gulo devi 00415 SBIN0017289 2982 2982 Processed 12/01/2023 7854847421 MRS GULO DEVI STATE BANK OF INDIA(508548)
11 KALSI UT-02-002-066-001/112
(Nithala) 		3502002000NRG23090120230118251 09/01/2023 Kamla devi 3502002WL010734 Kamla devi 00415 SBIN0017289 2982 2982 Processed 12/01/2023 7854847422 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 KALSI UT-02-002-066-001/19
(Nithala) 		3502002000NRG23090120230118254 09/01/2023 Vikki Ram 3502002WL010734 Vikki Ram 00415 SBIN0017289 2982 2982 Processed 12/01/2023 7854847420 MR VIKKI RAM STATE BANK OF INDIA(508548)
13 KALSI UT-02-002-066-001/39
(Nithala) 		3502002000NRG23090120230118257 09/01/2023 Jeetu 3502002WL010734 Jeetu 00415 SBIN0017289 2982 2982 Processed 12/01/2023 7854847424 MR JEETU STATE BANK OF INDIA(508548)
14 KALSI UT-02-002-066-001/5
(Nithala) 		3502002000NRG23090120230118258 09/01/2023 Buddh Ram 3502002WL010734 Buddh Ram 00415 SBIN0017289 2982 2982 Processed 12/01/2023 7854847419 MR BUDDH RAM STATE BANK OF INDIA(508548)
15 KALSI UT-02-002-066-001/75
(Nithala) 		3502002000NRG23090120230118259 09/01/2023 SITA RAM 3502002WL010734 SITA RAM 00415 SBIN0017289 2982 2982 Processed 12/01/2023 7854847423 MR SEETA RAM STATE BANK OF INDIA(508548)
16 KALSI UT-02-002-066-002/45
(Nithala) 		3502002000NRG23090120230118267 09/01/2023 Mimo devi 3502002WL010734 Mimo devi 00415 SBIN0017289 2769 2769 Processed 12/01/2023 7854847417 MRS MIMO DEVI STATE BANK OF INDIA(508548)
SubTotal 23643 23643
17 KALSI UT-02-002-061-002/16
(Sureu) 		3502002000NRG23060120230116849 09/01/2023 KAPIL SHARMA 3502002WL010624 KAPIL SHARMA 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854847426 Mr. KAPIL . SHARMA UTTARAKHAND GRAMIN BANK(607197)
18 KALSI UT-02-002-066-001/23
(Nithala) 		3502002000NRG23090120230118255 09/01/2023 Data Ram 3502002WL010734 Data Ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854847427 MR DATA RAM STATE BANK OF INDIA(508548)
19 KALSI UT-02-002-066-001/87
(Nithala) 		3502002000NRG23090120230118262 09/01/2023 Nirmla Devi 3502002WL010734 Nirmla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854847431 Mrs. NIRMALA JOSHI UTTARAKHAND GRAMIN BANK(607197)
20 KALSI UT-02-002-066-001/94
(Nithala) 		3502002000NRG23090120230118263 09/01/2023 Subash Joshi 3502002WL010734 Subash Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854847432 MR SUBHASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
21 KALSI UT-02-002-066-002/14
(Nithala) 		3502002000NRG23090120230118264 09/01/2023 Indaru dass 3502002WL010734 Indaru dass 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854847430 Mr. INDER . UTTARAKHAND GRAMIN BANK(607197)
22 KALSI UT-02-002-066-002/32
(Nithala) 		3502002000NRG23090120230118265 09/01/2023 Jadpu 3502002WL010734 Jadpu 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854847428 JADPU DAS UNION BANK OF INDIA(508500)
23 KALSI UT-02-002-066-002/6
(Nithala) 		3502002000NRG23090120230118275 09/01/2023 Hamir Singh 3502002WL010734 Hamir Singh 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854847429 MISS VANSHIKA CHAUHAN STATE BANK OF INDIA(508548)
24 KALSI UT-02-002-066-002/75
(Nithala) 		3502002000NRG23090120230118280 09/01/2023 Dhanu Dass 3502002WL010734 Dhanu Dass 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854847433 Mr. DHANU DASS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23217 23217
Total 70290 70290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_090123APB_FTO_133519 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2982
2 KALSI UT3502002_090123APB_FTO_133519 Punjab National Bank PUNB0312800 SAHIYA 14484
3 KALSI UT3502002_090123APB_FTO_133519 State Bank of India SBIN0003133 KALSI 2982
4 KALSI UT3502002_090123APB_FTO_133519 State Bank of India SBIN0007670 LANGHA 2982
5 KALSI UT3502002_090123APB_FTO_133519 State Bank of India SBIN0017289 SHIYA 23643
6 KALSI UT3502002_090123APB_FTO_133519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 5751
7 KALSI UT3502002_090123APB_FTO_133519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 17466

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