Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:19 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_101122FTO_110895
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-02-002-061-002/82
(Sureu) 		3502002000NRG23101120220090960 10/11/2022 Surinder Sharma 3502002WL008129 Surinder Sharma 00089 CBIN0283284 2982 2982 Processed 23/11/2022 6618322531 Surinder Sharma ()
2 KALSI UT-02-002-071-002/201
(Lelta) 		3502002000NRG23101120220090929 10/11/2022 Ajay Sharma 3502002WL008125 Ajay Sharma 00089 CBIN0283284 2982 2982 Processed 23/11/2022 6618322532 Ajay Sharma ()
SubTotal 5964 5964
3 KALSI UT-02-002-001-001/142
(Astaad) 		3502002000NRG23101120220090907 10/11/2022 Deepak Joshi 3502002WL008122 Deepak Joshi 00165 IBKL0001765 2982 2982 Processed 23/11/2022 6618322533 Deepak Joshi ()
SubTotal 2982 2982
4 KALSI UT-02-002-038-001/397
(Dimau) 		3502002000NRG23101120220090913 10/11/2022 Satyendra Singh Chaduhan 3502002WL008123 Satyendra Singh Chaduhan 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6618322536 Satyendra Singh Chaduhan ()
5 KALSI UT-02-002-038-001/398
(Dimau) 		3502002000NRG23101120220090914 10/11/2022 Mahendar Singh Chauhan 3502002WL008123 Mahendar Singh Chauhan 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6618322534 Mahendar Singh Chauhan ()
6 KALSI UT-02-002-038-001/402
(Dimau) 		3502002000NRG23101120220090918 10/11/2022 Ajay Singh Chauhan 3502002WL008123 Ajay Singh Chauhan 00354 PUNB0063900 2982 2982 Processed 23/11/2022 6618322535 Ajay Singh Chauhan ()
SubTotal 8946 8946
7 KALSI UT-02-002-041-001/132
(Thana) 		3502002000NRG23101120220090922 10/11/2022 Maya Ram Joshi 3502002WL008124 Maya Ram Joshi 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6618322538 Maya Ram Joshi ()
8 KALSI UT-02-002-041-001/144
(Thana) 		3502002000NRG23101120220090925 10/11/2022 Priyanka Chauhan 3502002WL008124 Priyanka Chauhan 00354 PUNB0108200 2982 2982 Processed 23/11/2022 6618322537 Priyanka Chauhan ()
SubTotal 5964 5964
9 KALSI UT-02-002-069-003/14
(Lakhsayar) 		3502002000NRG23101120220090941 10/11/2022 Sanjay notiyal 3502002WL008127 Sanjay notiyal 00354 PUNB0109900 2130 2130 Processed 23/11/2022 6618322539 Sanjay notiyal ()
SubTotal 2130 2130
10 KALSI UT-02-002-005-001/106
(Deu) 		3502002000NRG23101120220090948 10/11/2022 Ravita Chauhan 3502002WL008128 Ravita Chauhan 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618322541 Ravita Chauhan ()
11 KALSI UT-02-002-012-001/52
(Kaha Nehra Punah) 		3502002000NRG23091120220090697 10/11/2022 Mala Devi 3502002WL008103 Mala Devi 00354 PUNB0132600 2982 2982 Processed 23/11/2022 6618322540 Mala Devi ()
SubTotal 5964 5964
12 KALSI UT-02-002-001-001/45
(Astaad) 		3502002000NRG23101120220090910 10/11/2022 Tushar Joshi 3502002WL008122 Tushar Joshi 00354 PUNB0151600 2982 2982 Processed 23/11/2022 6618322543 Tushar Joshi ()
13 KALSI UT-02-002-001-001/50
(Astaad) 		3502002000NRG23101120220090912 10/11/2022 Bal Ram 3502002WL008122 Bal Ram 00354 PUNB0151600 2982 2982 Processed 23/11/2022 6618322542 Bal Ram ()
SubTotal 5964 5964
14 KALSI UT-02-002-019-002/3
(Dou) 		3502002000NRG23091120220090705 10/11/2022 Sant Ram 3502002WL008104 Sant Ram 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6618322545 Sant Ram ()
15 KALSI UT-02-002-019-002/4
(Dou) 		3502002000NRG23091120220090708 10/11/2022 Raghuveer Singh 3502002WL008104 Raghuveer Singh 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6618322550 Raghuveer Singh ()
16 KALSI UT-02-002-019-002/4
(Dou) 		3502002000NRG23091120220090707 10/11/2022 Tika Ram 3502002WL008104 Tika Ram 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6618322544 Tika Ram ()
17 KALSI UT-02-002-038-001/399
(Dimau) 		3502002000NRG23101120220090915 10/11/2022 Naveen Chauhan 3502002WL008123 Naveen Chauhan 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6618322546 Naveen Chauhan ()
18 KALSI UT-02-002-038-001/400
(Dimau) 		3502002000NRG23101120220090916 10/11/2022 Sachin Chauhan 3502002WL008123 Sachin Chauhan 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6618322548 Sachin Chauhan ()
19 KALSI UT-02-002-038-001/401
(Dimau) 		3502002000NRG23101120220090917 10/11/2022 Archana chauhan 3502002WL008123 Archana chauhan 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6618322547 Archana chauhan ()
20 KALSI UT-02-002-038-001/403
(Dimau) 		3502002000NRG23101120220090919 10/11/2022 Binisha 3502002WL008123 Binisha 00354 PUNB0236500 2982 2982 Processed 23/11/2022 6618322549 Binisha ()
SubTotal 20874 20874
21 KALSI UT-02-002-041-001/137
(Thana) 		3502002000NRG23101120220090924 10/11/2022 Manisha 3502002WL008124 Manisha 00354 PUNB0312800 2982 2982 Processed 23/11/2022 6618322553 Manisha ()
22 KALSI UT-02-002-066-002/2
(Nithala) 		3502002000NRG23101120220090933 10/11/2022 Surat Singh 3502002WL008126 Surat Singh 00354 PUNB0312800 1278 1278 Processed 23/11/2022 6618322552 Surat Singh ()
23 KALSI UT-02-002-066-002/43
(Nithala) 		3502002000NRG23101120220090936 10/11/2022 Meera Rai Chauhan 3502002WL008126 Meera Rai Chauhan 00354 PUNB0312800 1065 1065 Processed 23/11/2022 6618322555 Meera Rai Chauhan ()
24 KALSI UT-02-002-066-002/70
(Nithala) 		3502002000NRG23101120220090937 10/11/2022 Nirmala Devi 3502002WL008126 Nirmala Devi 00354 PUNB0312800 1065 1065 Processed 23/11/2022 6618322551 Nirmala Devi ()
25 KALSI UT-02-002-066-002/71
(Nithala) 		3502002000NRG23101120220090938 10/11/2022 Mimo Devi 3502002WL008126 Mimo Devi 00354 PUNB0312800 1065 1065 Processed 23/11/2022 6618322554 Mimo Devi ()
SubTotal 7455 7455
26 KALSI UT-02-002-001-001/144
(Astaad) 		3502002000NRG23101120220090908 10/11/2022 Ritik Joshi 3502002WL008122 Ritik Joshi 00354 PUNB0408600 2982 2982 Processed 23/11/2022 6618322556 Ritik Joshi ()
SubTotal 2982 2982
27 KALSI UT-02-002-041-001/114
(Thana) 		3502002000NRG23101120220090921 10/11/2022 Virendra Joshi 3502002WL008124 Virendra Joshi 00415 SBIN0001258 2982 2982 Processed 23/11/2022 6618322557 MR VIRENDER JOSHI ()
SubTotal 2982 2982
28 KALSI UT-02-002-005-001/100
(Deu) 		3502002000NRG23101120220090947 10/11/2022 Leela Devi 3502002WL008128 Leela Devi 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618322559 MRS LEELA DEVI ()
29 KALSI UT-02-002-005-001/95
(Deu) 		3502002000NRG23101120220090954 10/11/2022 Dayaram Chauhan 3502002WL008128 Dayaram Chauhan 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618322561 MR DAYARAM CHAUHAN ()
30 KALSI UT-02-002-005-001/98
(Deu) 		3502002000NRG23101120220090955 10/11/2022 Ravita Chauhan 3502002WL008128 Ravita Chauhan 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618322558 MRS RAVITA DEVI ()
31 KALSI UT-02-002-012-001/110
(Kaha Nehra Punah) 		3502002000NRG23091120220090696 10/11/2022 Gambhir 3502002WL008103 Gambhir 00415 SBIN0003133 2982 2982 Processed 23/11/2022 6618322560 MR GAMBHIR SINGH ()
SubTotal 11928 11928
32 KALSI UT-02-002-061-002/56
(Sureu) 		3502002000NRG23101120220090958 10/11/2022 Surinder Sharma 3502002WL008129 Surinder Sharma 00415 SBIN0007670 2982 2982 Processed 23/11/2022 6618322562 MR SURENDRA SINGH ()
SubTotal 2982 2982
33 KALSI UT-02-002-061-002/78
(Sureu) 		3502002000NRG23101120220090959 10/11/2022 Shubam 3502002WL008129 Shubam 00415 SBIN0017289 2982 2982 Processed 23/11/2022 6618322563 MR SHUBHAM SHARMA ()
SubTotal 2982 2982
34 KALSI UT-02-002-013-001/10
(Kunna) 		3502002000NRG23091120220090687 10/11/2022 ATAR SINGH 3502002WL008102 ATAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 23/11/2022 6618322564 ATAR SINGH ()
35 KALSI UT-02-002-013-001/16
(Kunna) 		3502002000NRG23091120220090688 10/11/2022 BHUPENDER DAS 3502002WL008102 BHUPENDER DAS 00479 SBIN0RRUTGB 639 639 Processed 23/11/2022 6618322565 BHUPENDER DAS ()
36 KALSI UT-02-002-013-001/30
(Kunna) 		3502002000NRG23091120220090690 10/11/2022 KAJAL 3502002WL008102 KAJAL 00479 SBIN0RRUTGB 639 639 Processed 23/11/2022 6618322569 KAJAL ()
37 KALSI UT-02-002-019-002/140
(Dou) 		3502002000NRG23091120220090699 10/11/2022 Asadi Devi 3502002WL008104 Asadi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618322571 Asadi Devi ()
38 KALSI UT-02-002-019-002/19
(Dou) 		3502002000NRG23091120220090701 10/11/2022 Budhari 3502002WL008104 Budhari 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618322570 Budhari ()
39 KALSI UT-02-002-041-001/113
(Thana) 		3502002000NRG23101120220090920 10/11/2022 Lalita Joshi 3502002WL008124 Lalita Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618322567 Lalita Joshi ()
40 KALSI UT-02-002-041-001/137
(Thana) 		3502002000NRG23101120220090923 10/11/2022 Suri 3502002WL008124 Suri 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618322568 Suri ()
41 KALSI UT-02-002-041-003/13
(Thana) 		3502002000NRG23101120220090928 10/11/2022 Raju 3502002WL008124 Raju 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618322566 Raju ()
SubTotal 16827 16827
Total 106926 106926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_101122FTO_110895 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 5964
2 KALSI UT3502002_101122FTO_110895 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
3 KALSI UT3502002_101122FTO_110895 Punjab National Bank PUNB0063900 DAK PATHAR 8946
4 KALSI UT3502002_101122FTO_110895 Punjab National Bank PUNB0108200 CHAKRATA 5964
5 KALSI UT3502002_101122FTO_110895 Punjab National Bank PUNB0109900 LAKHWAR 2130
6 KALSI UT3502002_101122FTO_110895 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5964
7 KALSI UT3502002_101122FTO_110895 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 5964
8 KALSI UT3502002_101122FTO_110895 Punjab National Bank PUNB0236500 KOTI COLONY 20874
9 KALSI UT3502002_101122FTO_110895 Punjab National Bank PUNB0312800 SAHIYA 7455
10 KALSI UT3502002_101122FTO_110895 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2982
11 KALSI UT3502002_101122FTO_110895 State Bank of India SBIN0001258 CHAKRATA 2982
12 KALSI UT3502002_101122FTO_110895 State Bank of India SBIN0003133 KALSI 11928
13 KALSI UT3502002_101122FTO_110895 State Bank of India SBIN0007670 LANGHA 2982
14 KALSI UT3502002_101122FTO_110895 State Bank of India SBIN0017289 SHIYA 2982
15 KALSI UT3502002_101122FTO_110895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 5964
16 KALSI UT3502002_101122FTO_110895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 8946
17 KALSI UT3502002_101122FTO_110895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 1917

Download In Excel