Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_190123FTO_140401
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-02-002-079-001/256
(Saradi) 		3502002000NRG23190120230122515 19/01/2023 Babita Devi 3502002WL011115 Babita Devi 00078 CNRB0002211 2556 2556 Processed 24/01/2023 8133672231 Babita Devi ()
SubTotal 2556 2556
2 KALSI UT-02-002-042-001/67
(Thena) 		3502002000NRG23190120230122539 19/01/2023 Primala Tomar 3502002WL011116 Primala Tomar 00089 CBIN0283284 2982 2982 Processed 24/01/2023 8133672230 Primala Tomar ()
SubTotal 2982 2982
3 KALSI UT-02-002-079-001/274
(Saradi) 		3502002000NRG23190120230122518 19/01/2023 Subash 3502002WL011115 Subash 00354 PUNB0001010 2556 2556 Processed 25/01/2023 8133672232 Subash ()
SubTotal 2556 2556
4 KALSI UT-02-002-079-001/275
(Saradi) 		3502002000NRG23190120230122519 19/01/2023 Arjun Singh 3502002WL011115 Arjun Singh 00354 PUNB0063900 2982 2982 Processed 25/01/2023 8133672233 Arjun Singh ()
SubTotal 2982 2982
5 KALSI UT-02-002-077-002/79
(Ichala) 		3502002000NRG23190120230122549 19/01/2023 VIRENDAR SINGH CHAUHAN 3502002WL011117 VIRENDAR SINGH CHAUHAN 00354 PUNB0088600 2982 2982 Processed 25/01/2023 8133672234 VIRENDAR SINGH CHAUHAN ()
SubTotal 2982 2982
6 KALSI UT-02-002-079-001/15
(Saradi) 		3502002000NRG23190120230122506 19/01/2023 Keso Devi 3502002WL011115 Keso Devi 00354 PUNB0132600 2556 2556 Rejected 24/01/2023 8133672235 No Such Account
7 KALSI UT-02-002-079-001/15
(Saradi) 		3502002000NRG23190120230122505 19/01/2023 TULSI RAM 3502002WL011115 TULSI RAM 00354 PUNB0132600 2556 2556 Processed 25/01/2023 8133672240 TULSI RAM ()
8 KALSI UT-02-002-079-001/156
(Saradi) 		3502002000NRG23190120230122508 19/01/2023 SAJJO DEVI 3502002WL011115 SAJJO DEVI 00354 PUNB0132600 2556 2556 Processed 25/01/2023 8133672243 SAJJO DEVI ()
9 KALSI UT-02-002-079-001/160
(Saradi) 		3502002000NRG23190120230122509 19/01/2023 MUNNI 3502002WL011115 MUNNI 00354 PUNB0132600 2556 2556 Processed 25/01/2023 8133672242 MUNNI ()
10 KALSI UT-02-002-079-001/219
(Saradi) 		3502002000NRG23190120230122510 19/01/2023 Maktula Devi 3502002WL011115 Maktula Devi 00354 PUNB0132600 2556 2556 Processed 25/01/2023 8133672236 Maktula Devi ()
11 KALSI UT-02-002-079-001/223
(Saradi) 		3502002000NRG23190120230122512 19/01/2023 Katku 3502002WL011115 Katku 00354 PUNB0132600 2556 2556 Processed 25/01/2023 8133672246 Katku ()
12 KALSI UT-02-002-079-001/228
(Saradi) 		3502002000NRG23190120230122513 19/01/2023 Chamela Devi 3502002WL011115 Chamela Devi 00354 PUNB0132600 2556 2556 Processed 25/01/2023 8133672245 Chamela Devi ()
13 KALSI UT-02-002-079-001/270
(Saradi) 		3502002000NRG23190120230122517 19/01/2023 Navin Kumar 3502002WL011115 Navin Kumar 00354 PUNB0132600 2556 2556 Processed 25/01/2023 8133672238 Navin Kumar ()
14 KALSI UT-02-002-079-001/51
(Saradi) 		3502002000NRG23190120230122528 19/01/2023 KUNDAN SINGH 3502002WL011115 KUNDAN SINGH 00354 PUNB0132600 2982 2982 Processed 25/01/2023 8133672241 KUNDAN SINGH ()
15 KALSI UT-02-002-079-001/59
(Saradi) 		3502002000NRG23190120230122529 19/01/2023 JAGGU RAM 3502002WL011115 JAGGU RAM 00354 PUNB0132600 2556 2556 Processed 25/01/2023 8133672244 JAGGU RAM ()
16 KALSI UT-02-002-083-001/183
(Haripur) 		3502002000NRG23190120230122466 19/01/2023 Hemlata Gurung 3502002WL011110 Hemlata Gurung 00354 PUNB0132600 2982 2982 Processed 25/01/2023 8133672239 Hemlata Gurung ()
17 KALSI UT-02-002-083-001/318
(Haripur) 		3502002000NRG23190120230122473 19/01/2023 KALAMU 3502002WL011110 KALAMU 00354 PUNB0132600 2982 2982 Processed 25/01/2023 8133672237 KALAMU ()
18 KALSI UT-02-002-083-001/319
(Haripur) 		3502002000NRG23190120230122476 19/01/2023 SALLO 3502002WL011110 SALLO 00354 PUNB0132600 2982 2982 Processed 25/01/2023 8133672249 SALLO ()
19 KALSI UT-02-002-083-001/389
(Haripur) 		3502002000NRG23190120230122480 19/01/2023 Mehndi 3502002WL011110 Mehndi 00354 PUNB0132600 2982 2982 Processed 25/01/2023 8133672252 Mehndi ()
SubTotal 37914 37914
20 KALSI UT-02-002-077-001/45
(Ichala) 		3502002000NRG23190120230122543 19/01/2023 Surja Devi 3502002WL011117 Surja Devi 00354 PUNB0312800 2982 2982 Processed 25/01/2023 8133672247 Surja Devi ()
21 KALSI UT-02-002-077-001/54
(Ichala) 		3502002000NRG23190120230122544 19/01/2023 Urmila Devi 3502002WL011117 Urmila Devi 00354 PUNB0312800 2982 2982 Processed 25/01/2023 8133672251 Urmila Devi ()
22 KALSI UT-02-002-077-001/57
(Ichala) 		3502002000NRG23190120230122545 19/01/2023 Juno Devi 3502002WL011117 Juno Devi 00354 PUNB0312800 2982 2982 Processed 25/01/2023 8133672248 Juno Devi ()
SubTotal 8946 8946
23 KALSI UT-02-002-079-001/223
(Saradi) 		3502002000NRG23190120230122511 19/01/2023 Anita Devi 3502002WL011115 Anita Devi 00415 SBIN0003133 2556 2556 Processed 24/01/2023 8133672250 MRS ANITA DEVI ()
24 KALSI UT-02-002-079-001/39
(Saradi) 		3502002000NRG23190120230122527 19/01/2023 Meemo Devi 3502002WL011115 Meemo Devi 00415 SBIN0003133 2982 2982 Processed 24/01/2023 8133672254 MS MEEMO DEVI ()
SubTotal 5538 5538
25 KALSI UT-02-002-005-001/92
(Deu) 		3502002000NRG23190120230122498 19/01/2023 Anari Devi 3502002WL011113 Anari Devi 00415 SBIN0017289 2982 2982 Rejected 24/01/2023 8133672255 No Such Account
SubTotal 2982 2982
26 KALSI UT-02-002-042-001/68
(Thena) 		3502002000NRG23190120230122540 19/01/2023 Kiran Tomar 3502002WL011116 Kiran Tomar 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8133672253 Kiran Tomar ()
SubTotal 2982 2982
Total 72420 72420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_190123FTO_140401 Canara Bank CNRB0002211 VIKASNAGAR 2556
2 KALSI UT3502002_190123FTO_140401 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2982
3 KALSI UT3502002_190123FTO_140401 Punjab National Bank PUNB0001010 Vikas Nagar 2556
4 KALSI UT3502002_190123FTO_140401 Punjab National Bank PUNB0063900 DAK PATHAR 2982
5 KALSI UT3502002_190123FTO_140401 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
6 KALSI UT3502002_190123FTO_140401 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 37914
7 KALSI UT3502002_190123FTO_140401 Punjab National Bank PUNB0312800 SAHIYA 8946
8 KALSI UT3502002_190123FTO_140401 State Bank of India SBIN0003133 KALSI 5538
9 KALSI UT3502002_190123FTO_140401 State Bank of India SBIN0017289 SHIYA 2982
10 KALSI UT3502002_190123FTO_140401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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