Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_210123APB_FTO_141106
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-02-002-053-001/8
(Panuwa) 		3502002000NRG23210120230122658 21/01/2023 Surma Devi 3502002WL011128 Surma Devi 00045 BARB0GOPESH 2982 2982 Processed 25/01/2023 8166108076 MRS SURMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 KALSI UT-02-002-079-001/306
(Saradi) 		3502002000NRG23210120230122604 21/01/2023 Deepo Devi 3502002WL011121 Deepo Devi 00112 YESB0DZSB09 2982 2982 Processed 25/01/2023 8166108067 DEEPODEVIDOBHADU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
3 KALSI UT-02-002-079-001/30
(Saradi) 		3502002000NRG23210120230122597 21/01/2023 Sajjo Devi 3502002WL011121 Sajjo Devi 00354 PUNB0132600 2982 2982 Processed 25/01/2023 8166108068 SAJJO DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
4 KALSI UT-02-002-079-001/301
(Saradi) 		3502002000NRG23210120230122598 21/01/2023 Bittu 3502002WL011121 Bittu 00354 PUNB0132600 2982 2982 Processed 25/01/2023 8166108069 BITTU PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 KALSI UT-02-002-079-001/302
(Saradi) 		3502002000NRG23210120230122600 21/01/2023 Pinky 3502002WL011121 Pinky 00354 PUNB0236500 2982 2982 Processed 25/01/2023 8166108070 PINKI DO KEVALU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 KALSI UT-02-002-023-001/33
(Khamroli) 		3502002000NRG23210120230122607 21/01/2023 ASAADU 3502002WL011122 ASAADU 00354 PUNB0312800 2982 2982 Processed 25/01/2023 8166108072 ASHADU VERMA PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-085-001/206
(Hasti) 		3502002000NRG23210120230122585 21/01/2023 Balveer Singh 3502002WL011120 Balveer Singh 00354 PUNB0312800 2982 2982 Processed 25/01/2023 8166108073 ANKUSH UG BALVIR SINGH PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-085-001/206
(Hasti) 		3502002000NRG23210120230122586 21/01/2023 Sunita Devi 3502002WL011120 Sunita Devi 00354 PUNB0312800 2982 2982 Processed 25/01/2023 8166108074 SUNITA DEVI WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-085-001/212
(Hasti) 		3502002000NRG23210120230122588 21/01/2023 Ramesh Singh 3502002WL011120 Ramesh Singh 00354 PUNB0312800 2982 2982 Processed 25/01/2023 8166108075 RAMESH SINGH SO KAMLU PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
10 KALSI UT-02-002-079-001/304
(Saradi) 		3502002000NRG23210120230122602 21/01/2023 Mehandi Devi 3502002WL011121 Mehandi Devi 00415 SBIN0003133 2982 2982 Processed 25/01/2023 8166108071 Miss. MEHANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
11 KALSI UT-02-002-023-001/33
(Khamroli) 		3502002000NRG23210120230122606 21/01/2023 Nanda 3502002WL011122 Nanda 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108078 Mr. NANDA . . UTTARAKHAND GRAMIN BANK(607197)
12 KALSI UT-02-002-023-001/42
(Khamroli) 		3502002000NRG23210120230122608 21/01/2023 MUSHIYA 3502002WL011122 MUSHIYA 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108079 Mr. MUSIA DAS UTTARAKHAND GRAMIN BANK(607197)
13 KALSI UT-02-002-063-001/82
(Mangroli) 		3502002000NRG23210120230122655 21/01/2023 BARU SINGH RANA 3502002WL011127 BARU SINGH RANA 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108080 Mr. BARU SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
14 KALSI UT-02-002-063-001/85
(Mangroli) 		3502002000NRG23210120230122656 21/01/2023 MAMTA 3502002WL011127 MAMTA 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108081 MAMTA D/O NARAYAN SINGH RANA IDBI BANK(607095)
15 KALSI UT-02-002-079-001/2
(Saradi) 		3502002000NRG23210120230122592 21/01/2023 Balo Devi 3502002WL011121 Balo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108083 Ms. BALO DEVI UTTARAKHAND GRAMIN BANK(607197)
16 KALSI UT-02-002-079-001/305
(Saradi) 		3502002000NRG23210120230122603 21/01/2023 Antram 3502002WL011121 Antram 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108082 Mr. ANT RAM S/O MANNU UTTARAKHAND GRAMIN BANK(607197)
17 KALSI UT-02-002-085-001/111
(Hasti) 		3502002000NRG23210120230122580 21/01/2023 SARDAR SINGH 3502002WL011120 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108066 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
18 KALSI UT-02-002-085-001/145
(Hasti) 		3502002000NRG23210120230122581 21/01/2023 Rajendar Singh 3502002WL011120 Rajendar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166108077 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23856 23856
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_210123APB_FTO_141106 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2982
2 KALSI UT3502002_210123APB_FTO_141106 District Co-operative Bank YESB0DZSB09 Kalsi 2982
3 KALSI UT3502002_210123APB_FTO_141106 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5964
4 KALSI UT3502002_210123APB_FTO_141106 Punjab National Bank PUNB0236500 KOTI COLONY 2982
5 KALSI UT3502002_210123APB_FTO_141106 Punjab National Bank PUNB0312800 SAHIYA 11928
6 KALSI UT3502002_210123APB_FTO_141106 State Bank of India SBIN0003133 KALSI 2982
7 KALSI UT3502002_210123APB_FTO_141106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 5964
8 KALSI UT3502002_210123APB_FTO_141106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 5964
9 KALSI UT3502002_210123APB_FTO_141106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 11928

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