Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_151222FTO_123271
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-02-002-005-001/94
(Deu) 		3502002000NRG23151220220107375 15/12/2022 Ajeet Singh Chauhan 3502002WL009765 Ajeet Singh Chauhan 00354 PUNB0063900 2982 2982 Processed 21/12/2022 7342155812 Ajeet Singh Chauhan ()
SubTotal 2982 2982
2 KALSI UT-02-002-047-004/210
(Nagu) 		3502002000NRG23151220220106512 15/12/2022 rajneesh 3502002WL009694 rajneesh 00354 PUNB0108200 2982 2982 Processed 21/12/2022 7342155814 rajneesh ()
3 KALSI UT-02-002-047-004/90
(Nagu) 		3502002000NRG23151220220106522 15/12/2022 ARJUN SINGH 3502002WL009694 ARJUN SINGH 00354 PUNB0108200 2982 2982 Processed 21/12/2022 7342155813 ARJUN SINGH ()
SubTotal 5964 5964
4 KALSI UT-02-002-010-004/6
(Kamla) 		3502002000NRG23151220220107217 15/12/2022 Chandanu Dass 3502002WL009751 Chandanu Dass 00354 PUNB0110000 2982 2982 Processed 21/12/2022 7342155817 Chandanu Dass ()
5 KALSI UT-02-002-027-003/12
(Gadol) 		3502002000NRG23141220220106069 15/12/2022 Roshni Devi 3502002WL009656 Roshni Devi 00354 PUNB0110000 2982 2982 Processed 21/12/2022 7342155818 Roshni Devi ()
6 KALSI UT-02-002-027-003/22
(Gadol) 		3502002000NRG23141220220106072 15/12/2022 Rohit Chauhan 3502002WL009656 Rohit Chauhan 00354 PUNB0110000 2982 2982 Processed 21/12/2022 7342155815 Rohit Chauhan ()
7 KALSI UT-02-002-027-003/5
(Gadol) 		3502002000NRG23141220220106073 15/12/2022 Vikas Chauhan 3502002WL009656 Vikas Chauhan 00354 PUNB0110000 2982 2982 Processed 21/12/2022 7342155816 Vikas Chauhan ()
SubTotal 11928 11928
8 KALSI UT-02-002-046-001/269
(Dhoira) 		3502002000NRG23151220220107181 15/12/2022 Vinita Devi 3502002WL009749 Vinita Devi 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7342155861 Vinita Devi ()
9 KALSI UT-02-002-060-001/113
(Bhanjara) 		3502002000NRG23151220220106673 15/12/2022 Sandeep Singh 3502002WL009712 Sandeep Singh 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7342155860 Sandeep Singh ()
10 KALSI UT-02-002-060-001/118
(Bhanjara) 		3502002000NRG23151220220106675 15/12/2022 Surendra Singh Chauhan 3502002WL009712 Surendra Singh Chauhan 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7342155819 Surendra Singh Chauhan ()
SubTotal 8946 8946
11 KALSI UT-02-002-060-001/117
(Bhanjara) 		3502002000NRG23151220220106674 15/12/2022 Sunil 3502002WL009712 Sunil 00354 PUNB0236500 2982 2982 Processed 21/12/2022 7342155820 Sunil ()
SubTotal 2982 2982
12 KALSI UT-02-002-001-002/25
(Astaad) 		3502002000NRG23151220220107379 15/12/2022 Nidhi Chauhan 3502002WL009766 Nidhi Chauhan 00354 PUNB0312800 2982 2982 Processed 21/12/2022 7342155825 Nidhi Chauhan ()
13 KALSI UT-02-002-001-002/36
(Astaad) 		3502002000NRG23151220220107383 15/12/2022 Balam Singh 3502002WL009766 Balam Singh 00354 PUNB0312800 2982 2982 Processed 21/12/2022 7342155821 Balam Singh ()
14 KALSI UT-02-002-001-002/42
(Astaad) 		3502002000NRG23151220220107387 15/12/2022 Basanti Devi 3502002WL009766 Basanti Devi 00354 PUNB0312800 2982 2982 Processed 21/12/2022 7342155823 Basanti Devi ()
15 KALSI UT-02-002-001-002/51
(Astaad) 		3502002000NRG23151220220107389 15/12/2022 Nikesh 3502002WL009766 Nikesh 00354 PUNB0312800 2982 2982 Processed 21/12/2022 7342155858 Nikesh ()
16 KALSI UT-02-002-060-001/111
(Bhanjara) 		3502002000NRG23151220220106671 15/12/2022 Mohan Singh 3502002WL009712 Mohan Singh 00354 PUNB0312800 2982 2982 Processed 21/12/2022 7342155824 Mohan Singh ()
17 KALSI UT-02-002-060-001/57
(Bhanjara) 		3502002000NRG23151220220106684 15/12/2022 Gobru Singh 3502002WL009712 Gobru Singh 00354 PUNB0312800 2982 2982 Processed 21/12/2022 7342155822 Gobru Singh ()
18 KALSI UT-02-002-065-002/75
(Rikhad) 		3502002000NRG23151220220107358 15/12/2022 Nitesh Tomar 3502002WL009764 Nitesh Tomar 00354 PUNB0312800 2982 2982 Processed 21/12/2022 7342155826 Nitesh Tomar ()
19 KALSI UT-02-002-080-002/107
(Supau) 		3502002000NRG23141220220106075 15/12/2022 Parmila 3502002WL009657 Parmila 00354 PUNB0312800 2982 2982 Processed 21/12/2022 7342155859 Parmila ()
SubTotal 23856 23856
20 KALSI UT-02-002-047-004/193
(Nagu) 		3502002000NRG23151220220106505 15/12/2022 Dipal 3502002WL009694 Dipal 00415 SBIN0001258 2982 2982 Processed 21/12/2022 7342155829 MR DIPAL SINGH RANA ()
21 KALSI UT-02-002-065-002/32
(Rikhad) 		3502002000NRG23151220220107354 15/12/2022 Anand Singh 3502002WL009764 Anand Singh 00415 SBIN0001258 2982 2982 Processed 21/12/2022 7342155827 ANAND SINGH TOMAR ()
22 KALSI UT-02-002-065-002/78
(Rikhad) 		3502002000NRG23151220220107360 15/12/2022 Satpal 3502002WL009764 Satpal 00415 SBIN0001258 2982 2982 Rejected 21/12/2022 7342155828 No Such Account
SubTotal 8946 8946
23 KALSI UT-02-002-005-001/101
(Deu) 		3502002000NRG23151220220107362 15/12/2022 Balo Devi 3502002WL009765 Balo Devi 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155836 MR BALO DEVI ()
24 KALSI UT-02-002-005-001/103
(Deu) 		3502002000NRG23151220220107363 15/12/2022 Shivani Chauhan 3502002WL009765 Shivani Chauhan 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155835 MISS SHIVANI CHAUHAN ()
25 KALSI UT-02-002-005-001/107
(Deu) 		3502002000NRG23151220220107364 15/12/2022 Sachin Chauhan 3502002WL009765 Sachin Chauhan 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155834 MR SACHIN CHAUHAN ()
26 KALSI UT-02-002-005-001/90
(Deu) 		3502002000NRG23151220220107373 15/12/2022 Indra Singh 3502002WL009765 Indra Singh 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155830 MR INDER SINGH ()
27 KALSI UT-02-002-005-001/93
(Deu) 		3502002000NRG23151220220107374 15/12/2022 Abhishek Chauhan 3502002WL009765 Abhishek Chauhan 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155837 MR ABHISHEK CHAUHAN ()
28 KALSI UT-02-002-012-001/110
(Kaha Nehra Punah) 		3502002000NRG23141220220106083 15/12/2022 Gambhir 3502002WL009658 Gambhir 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155838 MR GAMBHIR SINGH ()
29 KALSI UT-02-002-032-003/3
(Jadana) 		3502002000NRG23151220220107393 15/12/2022 Gamber Singh 3502002WL009767 Gamber Singh 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155833 MR GAMBHIR SINGH NEGI ()
30 KALSI UT-02-002-046-001/62
(Dhoira) 		3502002000NRG23151220220107189 15/12/2022 GOVIND SINGH 3502002WL009749 GOVIND SINGH 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155839 MR GOVIND SINGH ()
31 KALSI UT-02-002-046-001/69
(Dhoira) 		3502002000NRG23151220220107191 15/12/2022 Kunwar Singh 3502002WL009749 Kunwar Singh 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155832 MR KUNWAR SINGH ()
32 KALSI UT-02-002-046-001/74
(Dhoira) 		3502002000NRG23151220220107194 15/12/2022 TIKAM SINGH 3502002WL009749 TIKAM SINGH 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155831 MR TIKAM SINGH ()
33 KALSI UT-02-002-046-001/78
(Dhoira) 		3502002000NRG23151220220107195 15/12/2022 MAYA RAM 3502002WL009749 MAYA RAM 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7342155857 MR MAYA RAM ()
SubTotal 32802 32802
34 KALSI UT-02-002-001-002/36
(Astaad) 		3502002000NRG23151220220107384 15/12/2022 BHOTO DEVI 3502002WL009766 BHOTO DEVI 00415 SBIN0017289 2982 2982 Processed 21/12/2022 7342155842 MRS BHOTO DEVI ()
35 KALSI UT-02-002-001-002/62
(Astaad) 		3502002000NRG23151220220107390 15/12/2022 Saeena Devi 3502002WL009766 Saeena Devi 00415 SBIN0017289 2982 2982 Processed 21/12/2022 7342155856 MS SAEENA DEVI ()
36 KALSI UT-02-002-060-001/22
(Bhanjara) 		3502002000NRG23151220220106679 15/12/2022 DIGAMBER SINGH 3502002WL009712 DIGAMBER SINGH 00415 SBIN0017289 2982 2982 Processed 21/12/2022 7342155841 MR DIGAMBAR SINGH ()
37 KALSI UT-02-002-065-002/2
(Rikhad) 		3502002000NRG23151220220107348 15/12/2022 Themo Devi 3502002WL009764 Themo Devi 00415 SBIN0017289 2982 2982 Processed 21/12/2022 7342155843 MRS THAMMO ()
38 KALSI UT-02-002-065-002/20
(Rikhad) 		3502002000NRG23151220220107349 15/12/2022 Chaman Singh 3502002WL009764 Chaman Singh 00415 SBIN0017289 2982 2982 Processed 21/12/2022 7342155840 MR CHAMAN SINGH TOMAR ()
SubTotal 14910 14910
39 KALSI UT-02-002-010-003/58
(Kamla) 		3502002000NRG23151220220107212 15/12/2022 Daya Ram 3502002WL009751 Daya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155855 Daya Ram ()
40 KALSI UT-02-002-010-003/84
(Kamla) 		3502002000NRG23151220220107214 15/12/2022 KISHAN 3502002WL009751 KISHAN 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155849 KISHAN ()
41 KALSI UT-02-002-047-004/134
(Nagu) 		3502002000NRG23151220220106484 15/12/2022 Reena Devi 3502002WL009694 Reena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155854 Reena Devi ()
42 KALSI UT-02-002-047-004/141
(Nagu) 		3502002000NRG23151220220106489 15/12/2022 ARVIND 3502002WL009694 ARVIND 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155851 ARVIND ()
43 KALSI UT-02-002-047-004/161
(Nagu) 		3502002000NRG23151220220106493 15/12/2022 DHYAN SINGH 3502002WL009694 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155848 DHYAN SINGH ()
44 KALSI UT-02-002-047-004/174
(Nagu) 		3502002000NRG23151220220106497 15/12/2022 Anari Devi 3502002WL009694 Anari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155853 Anari Devi ()
45 KALSI UT-02-002-047-004/178
(Nagu) 		3502002000NRG23151220220106500 15/12/2022 Jagat Singh 3502002WL009694 Jagat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155846 Jagat Singh ()
46 KALSI UT-02-002-047-004/179
(Nagu) 		3502002000NRG23151220220106501 15/12/2022 Santo Devi 3502002WL009694 Santo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155845 Santo Devi ()
47 KALSI UT-02-002-047-004/202
(Nagu) 		3502002000NRG23151220220106509 15/12/2022 Surendra Rana 3502002WL009694 Surendra Rana 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155844 Surendra Rana ()
48 KALSI UT-02-002-047-004/208
(Nagu) 		3502002000NRG23151220220106511 15/12/2022 Reena 3502002WL009694 Reena 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155850 Reena ()
49 KALSI UT-02-002-047-004/58
(Nagu) 		3502002000NRG23151220220106516 15/12/2022 Sant Ram 3502002WL009694 Sant Ram 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155847 Sant Ram ()
50 KALSI UT-02-002-080-002/62
(Supau) 		3502002000NRG23141220220106079 15/12/2022 MUNNA SINGH 3502002WL009657 MUNNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155852 MUNNA SINGH ()
SubTotal 35784 35784
Total 149100 149100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_151222FTO_123271 Punjab National Bank PUNB0063900 DAK PATHAR 2982
2 KALSI UT3502002_151222FTO_123271 Punjab National Bank PUNB0108200 CHAKRATA 5964
3 KALSI UT3502002_151222FTO_123271 Punjab National Bank PUNB0110000 NAGTHAT 11928
4 KALSI UT3502002_151222FTO_123271 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 8946
5 KALSI UT3502002_151222FTO_123271 Punjab National Bank PUNB0236500 KOTI COLONY 2982
6 KALSI UT3502002_151222FTO_123271 Punjab National Bank PUNB0312800 SAHIYA 23856
7 KALSI UT3502002_151222FTO_123271 State Bank of India SBIN0001258 CHAKRATA 8946
8 KALSI UT3502002_151222FTO_123271 State Bank of India SBIN0003133 KALSI 32802
9 KALSI UT3502002_151222FTO_123271 State Bank of India SBIN0017289 SHIYA 14910
10 KALSI UT3502002_151222FTO_123271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5964
11 KALSI UT3502002_151222FTO_123271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 26838
12 KALSI UT3502002_151222FTO_123271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2982

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