Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_210123FTO_141105
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-02-002-079-001/307
(Saradi) 		3502002000NRG23210120230122605 21/01/2023 Amit 3502002WL011121 Amit 00354 PUNB0063900 2982 2982 Processed 25/01/2023 8163991603 Amit ()
SubTotal 2982 2982
2 KALSI UT-02-002-079-001/107
(Saradi) 		3502002000NRG23210120230122591 21/01/2023 GOPAL 3502002WL011121 GOPAL 00354 PUNB0132600 2556 2556 Processed 25/01/2023 8163991605 GOPAL ()
3 KALSI UT-02-002-079-001/303
(Saradi) 		3502002000NRG23210120230122601 21/01/2023 Kauri devi 3502002WL011121 Kauri devi 00354 PUNB0132600 2982 2982 Rejected 25/01/2023 8163991604 No Such Account
SubTotal 5538 5538
4 KALSI UT-02-002-079-001/297
(Saradi) 		3502002000NRG23210120230122595 21/01/2023 Sushil Kumar 3502002WL011121 Sushil Kumar 00354 PUNB0236500 2982 2982 Processed 25/01/2023 8163991617 Sushil Kumar ()
SubTotal 2982 2982
5 KALSI UT-02-002-053-001/114
(Panuwa) 		3502002000NRG23210120230122657 21/01/2023 Gautam Rathour 3502002WL011128 Gautam Rathour 00354 PUNB0312800 2982 2982 Processed 25/01/2023 8163991615 Gautam Rathour ()
6 KALSI UT-02-002-085-001/145
(Hasti) 		3502002000NRG23210120230122582 21/01/2023 Asha devi 3502002WL011120 Asha devi 00354 PUNB0312800 2982 2982 Rejected 25/01/2023 8163991606 No Such Account
7 KALSI UT-02-002-085-001/208
(Hasti) 		3502002000NRG23210120230122587 21/01/2023 Sanjay 3502002WL011120 Sanjay 00354 PUNB0312800 426 426 Processed 25/01/2023 8163991616 Sanjay ()
8 KALSI UT-02-002-085-001/212
(Hasti) 		3502002000NRG23210120230122589 21/01/2023 Ravati 3502002WL011120 Ravati 00354 PUNB0312800 2982 2982 Processed 25/01/2023 8163991607 Ravati ()
SubTotal 9372 9372
9 KALSI UT-02-002-079-001/286
(Saradi) 		3502002000NRG23210120230122593 21/01/2023 Balo Devi 3502002WL011121 Balo Devi 00415 SBIN0003133 2982 2982 Processed 25/01/2023 8163991609 MRS BALO DEVI ()
10 KALSI UT-02-002-079-001/286
(Saradi) 		3502002000NRG23210120230122594 21/01/2023 Fethay Singh 3502002WL011121 Fethay Singh 00415 SBIN0003133 2982 2982 Processed 25/01/2023 8163991608 MR FATEH SINGH ()
11 KALSI UT-02-002-079-001/298
(Saradi) 		3502002000NRG23210120230122596 21/01/2023 Pushali Devi 3502002WL011121 Pushali Devi 00415 SBIN0003133 2982 2982 Rejected 25/01/2023 8163991610 No Such Account
12 KALSI UT-02-002-079-001/302
(Saradi) 		3502002000NRG23210120230122599 21/01/2023 Surendra Singh 3502002WL011121 Surendra Singh 00415 SBIN0003133 2982 2982 Processed 25/01/2023 8163991611 MR SURENDRA SINGH ()
13 KALSI UT-02-002-085-001/181
(Hasti) 		3502002000NRG23210120230122583 21/01/2023 JASPAL TOMAR 3502002WL011120 JASPAL TOMAR 00415 SBIN0003133 2982 2982 Processed 25/01/2023 8163991614 MR JASPAL TOMAR ()
SubTotal 14910 14910
14 KALSI UT-02-002-085-001/205
(Hasti) 		3502002000NRG23210120230122584 21/01/2023 Kishiya 3502002WL011120 Kishiya 00415 SBIN0017289 426 426 Processed 25/01/2023 8163991613 MR KISHIYA RAM ()
SubTotal 426 426
15 KALSI UT-02-002-079-001/104
(Saradi) 		3502002000NRG23210120230122590 21/01/2023 KALI RAM 3502002WL011121 KALI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8163991612 KALI RAM ()
SubTotal 2556 2556
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_210123FTO_141105 Punjab National Bank PUNB0063900 DAK PATHAR 2982
2 KALSI UT3502002_210123FTO_141105 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5538
3 KALSI UT3502002_210123FTO_141105 Punjab National Bank PUNB0236500 KOTI COLONY 2982
4 KALSI UT3502002_210123FTO_141105 Punjab National Bank PUNB0312800 SAHIYA 9372
5 KALSI UT3502002_210123FTO_141105 State Bank of India SBIN0003133 KALSI 14910
6 KALSI UT3502002_210123FTO_141105 State Bank of India SBIN0017289 SHIYA 426
7 KALSI UT3502002_210123FTO_141105 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 2556

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