Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:20:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_170223APB_FTO_150448
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-02-002-074-001/76
(Sakrol) 		3502002000NRG23170220230129940 17/02/2023 Urmila Devi 3502002WL011934 Urmila Devi 00045 BARB0SABHAW 2982 2982 Processed 24/02/2023 9126552725 URMILA CANARA BANK(508532)
SubTotal 2982 2982
2 KALSI UT-02-002-083-001/236
(Haripur) 		3502002000NRG23170220230129944 17/02/2023 Bindra devi 3502002WL011935 Bindra devi 00112 YESB0DZSB09 2982 2982 Processed 24/02/2023 9126552707 BINDRA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 KALSI UT-02-002-074-001/62
(Sakrol) 		3502002000NRG23170220230129938 17/02/2023 Tanuja 3502002WL011934 Tanuja 00177 IOBA0002502 2982 2982 Processed 24/02/2023 9126552723 TANUJA W/O RAMESH TOMAR PUNJAB NATIONAL BANK(508568)
4 KALSI UT-02-002-074-001/76
(Sakrol) 		3502002000NRG23170220230129939 17/02/2023 Daya Ram 3502002WL011934 Daya Ram 00177 IOBA0002502 2982 2982 Processed 24/02/2023 9126552724 DAYARAMSONAINSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5964 5964
5 KALSI UT-02-002-074-001/1
(Sakrol) 		3502002000NRG23170220230129937 17/02/2023 Sumetri Devi 3502002WL011934 Sumetri Devi 00354 PUNB0063900 2982 2982 Processed 24/02/2023 9126552708 SUMITRA TOMAR W/O RATAN SINGH TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 KALSI UT-02-002-074-001/51
(Sakrol) 		3502002000NRG23170220230129931 17/02/2023 Laxmi Devi 3502002WL011933 Laxmi Devi 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552717 LAKSHMI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-074-002/30
(Sakrol) 		3502002000NRG23170220230129934 17/02/2023 Nanak Singh 3502002WL011933 Nanak Singh 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552729 Mr. NANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
8 KALSI UT-02-002-074-002/30
(Sakrol) 		3502002000NRG23170220230129935 17/02/2023 Neetu Devi 3502002WL011933 Neetu Devi 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552714 NEETU W/O NANAK SINGH TOMAR PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-083-001/180
(Haripur) 		3502002000NRG23170220230129941 17/02/2023 Bal Bhadur 3502002WL011935 Bal Bhadur 00354 PUNB0132600 426 426 Processed 24/02/2023 9126552712 BAL BAHADUR PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-083-001/183
(Haripur) 		3502002000NRG23170220230129942 17/02/2023 Vishal 3502002WL011935 Vishal 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552718 VISHAL GURUNG PUNJAB NATIONAL BANK(508568)
11 KALSI UT-02-002-083-001/229
(Haripur) 		3502002000NRG23170220230129943 17/02/2023 Ratan Singh 3502002WL011935 Ratan Singh 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552710 RATAN SINGH TOMAR SO JIRAM PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-083-001/381
(Haripur) 		3502002000NRG23170220230129945 17/02/2023 Manju Verma 3502002WL011935 Manju Verma 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552719 MANJU VERMA W/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-083-001/387
(Haripur) 		3502002000NRG23170220230129946 17/02/2023 Vishanu Gurung 3502002WL011935 Vishanu Gurung 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552715 VISHNU GURUNG W/O VIJAY GURUNG PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-083-001/403
(Haripur) 		3502002000NRG23170220230129947 17/02/2023 Sant Ram 3502002WL011935 Sant Ram 00354 PUNB0132600 426 426 Processed 24/02/2023 9126552711 SANT RAM PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-083-001/507
(Haripur) 		3502002000NRG23170220230129950 17/02/2023 Munni Devi 3502002WL011935 Munni Devi 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552721 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-083-001/524
(Haripur) 		3502002000NRG23170220230129951 17/02/2023 Kamta Prasad 3502002WL011935 Kamta Prasad 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552713 KAMTA PARSAD S/O KESAV PARSAD PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-083-001/524
(Haripur) 		3502002000NRG23170220230129952 17/02/2023 Neetu 3502002WL011935 Neetu 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552716 NEETU PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-083-001/532
(Haripur) 		3502002000NRG23170220230129953 17/02/2023 Digvijay 3502002WL011935 Digvijay 00354 PUNB0132600 2982 2982 Processed 24/02/2023 9126552720 DIGVIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 33654 33654
19 KALSI UT-02-002-074-002/14
(Sakrol) 		3502002000NRG23170220230129932 17/02/2023 CHAIT SINGH 3502002WL011933 CHAIT SINGH 00415 SBIN0003133 2982 2982 Processed 24/02/2023 9126552728 CHAITSINGHSOMOTIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
20 KALSI UT-02-002-083-001/466
(Haripur) 		3502002000NRG23170220230129949 17/02/2023 Maya Ram 3502002WL011935 Maya Ram 00415 SBIN0008001 2982 2982 Processed 24/02/2023 9126552722 MR MAYARAM MAYARAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
21 KALSI UT-02-002-083-001/459
(Haripur) 		3502002000NRG23170220230129948 17/02/2023 Sandeep Thapa 3502002WL011935 Sandeep Thapa 00468 UBIN0812099 2982 2982 Processed 24/02/2023 9126552709 SANDEEP THAPA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
22 KALSI UT-02-002-074-002/16
(Sakrol) 		3502002000NRG23170220230129933 17/02/2023 Pyaro Devi 3502002WL011933 Pyaro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126552727 Miss. PYARO DIVE UTTARAKHAND GRAMIN BANK(607197)
23 KALSI UT-02-002-074-002/5
(Sakrol) 		3502002000NRG23170220230129936 17/02/2023 Atar Singh 3502002WL011933 Atar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126552726 ATARSINGHSOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5964 5964
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_170223APB_FTO_150448 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2982
2 KALSI UT3502002_170223APB_FTO_150448 District Co-operative Bank YESB0DZSB09 Kalsi 2982
3 KALSI UT3502002_170223APB_FTO_150448 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 5964
4 KALSI UT3502002_170223APB_FTO_150448 Punjab National Bank PUNB0063900 DAK PATHAR 2982
5 KALSI UT3502002_170223APB_FTO_150448 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 33654
6 KALSI UT3502002_170223APB_FTO_150448 State Bank of India SBIN0003133 KALSI 2982
7 KALSI UT3502002_170223APB_FTO_150448 State Bank of India SBIN0008001 VIKAS NAGAR 2982
8 KALSI UT3502002_170223APB_FTO_150448 Union Bank of India UBIN0812099 DEHRADUN 2982
9 KALSI UT3502002_170223APB_FTO_150448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5964

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