Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_210922FTO_90654
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-02-002-015-001/155
(Chor kunawa) 		3502002000NRG23210920220068297 21/09/2022 Vicky Verma 3502002WL006116 Vicky Verma 00354 PUNB0041010 2556 2556 Processed 24/09/2022 4955219918 Vicky Verma ()
SubTotal 2556 2556
2 KALSI UT-02-002-047-004/195
(Nagu) 		3502002000NRG23200920220067930 21/09/2022 Ankit Rana 3502002WL006025 Ankit Rana 00354 PUNB0102400 2982 2982 Processed 24/09/2022 4955219919 Ankit Rana ()
SubTotal 2982 2982
3 KALSI UT-02-002-015-001/142
(Chor kunawa) 		3502002000NRG23210920220068296 21/09/2022 Gajju Dass 3502002WL006116 Gajju Dass 00354 PUNB0108200 2556 2556 Processed 24/09/2022 4955219920 Gajju Dass ()
4 KALSI UT-02-002-015-001/28
(Chor kunawa) 		3502002000NRG23210920220068298 21/09/2022 Bhopal 3502002WL006116 Bhopal 00354 PUNB0108200 2556 2556 Processed 24/09/2022 4955219921 Bhopal ()
SubTotal 5112 5112
5 KALSI UT-02-002-006-002/117
(Kachta) 		3502002000NRG23210920220068398 21/09/2022 Deena 3502002WL006129 Deena 00354 PUNB0110000 2982 2982 Processed 24/09/2022 4955219925 Deena ()
6 KALSI UT-02-002-006-002/117
(Kachta) 		3502002000NRG23210920220068397 21/09/2022 Gotam 3502002WL006129 Gotam 00354 PUNB0110000 2982 2982 Processed 24/09/2022 4955219923 Gotam ()
7 KALSI UT-02-002-006-002/57
(Kachta) 		3502002000NRG23210920220068400 21/09/2022 Puran 3502002WL006129 Puran 00354 PUNB0110000 2982 2982 Processed 24/09/2022 4955219922 Puran ()
8 KALSI UT-02-002-006-002/57
(Kachta) 		3502002000NRG23210920220068401 21/09/2022 Pyaro 3502002WL006129 Pyaro 00354 PUNB0110000 2982 2982 Processed 24/09/2022 4955219924 Pyaro ()
SubTotal 11928 11928
9 KALSI UT-02-002-002-001/201
(Udpalta) 		3502002000NRG23210920220068676 21/09/2022 Pinki Devi 3502002WL006154 Pinki Devi 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4955219928 Pinki Devi ()
10 KALSI UT-02-002-002-001/218
(Udpalta) 		3502002000NRG23210920220068682 21/09/2022 Ravindra Rai 3502002WL006154 Ravindra Rai 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4955219869 Ravindra Rai ()
11 KALSI UT-02-002-002-001/220
(Udpalta) 		3502002000NRG23210920220068683 21/09/2022 Jeet Singh 3502002WL006154 Jeet Singh 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4955219870 Jeet Singh ()
12 KALSI UT-02-002-002-001/230
(Udpalta) 		3502002000NRG23210920220068686 21/09/2022 Nitesh 3502002WL006154 Nitesh 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4955219868 Nitesh ()
13 KALSI UT-02-002-002-001/232
(Udpalta) 		3502002000NRG23210920220068687 21/09/2022 Uttam Singh 3502002WL006154 Uttam Singh 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4955219931 Uttam Singh ()
14 KALSI UT-02-002-002-001/233
(Udpalta) 		3502002000NRG23210920220068688 21/09/2022 Vijendra Singh Chauhan 3502002WL006154 Vijendra Singh Chauhan 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4955219874 Vijendra Singh Chauhan ()
15 KALSI UT-02-002-002-001/234
(Udpalta) 		3502002000NRG23210920220068689 21/09/2022 Arvind Rai 3502002WL006154 Arvind Rai 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4955219867 Arvind Rai ()
16 KALSI UT-02-002-002-001/84
(Udpalta) 		3502002000NRG23210920220068698 21/09/2022 Arpit Kumar 3502002WL006154 Arpit Kumar 00354 PUNB0312800 3195 3195 Processed 24/09/2022 4955219871 Arpit Kumar ()
17 KALSI UT-02-002-007-003/16
(Kanbua) 		3502002000NRG23210920220068236 21/09/2022 Maina Devi 3502002WL006105 Maina Devi 00354 PUNB0312800 2130 2130 Processed 24/09/2022 4955219878 Maina Devi ()
18 KALSI UT-02-002-066-002/16
(Nithala) 		3502002000NRG23210920220068890 21/09/2022 Notholiya das 3502002WL006167 Notholiya das 00354 PUNB0312800 2982 2982 Processed 24/09/2022 4955219876 Notholiya das ()
19 KALSI UT-02-002-066-002/2
(Nithala) 		3502002000NRG23210920220068891 21/09/2022 Surat Singh 3502002WL006167 Surat Singh 00354 PUNB0312800 2982 2982 Processed 24/09/2022 4955219873 Surat Singh ()
20 KALSI UT-02-002-066-002/42
(Nithala) 		3502002000NRG23210920220068895 21/09/2022 Santan Singh 3502002WL006167 Santan Singh 00354 PUNB0312800 2982 2982 Processed 24/09/2022 4955219926 Santan Singh ()
21 KALSI UT-02-002-066-002/43
(Nithala) 		3502002000NRG23210920220068896 21/09/2022 Meera Rai Chauhan 3502002WL006167 Meera Rai Chauhan 00354 PUNB0312800 2982 2982 Processed 24/09/2022 4955219877 Meera Rai Chauhan ()
22 KALSI UT-02-002-066-002/68
(Nithala) 		3502002000NRG23210920220068898 21/09/2022 Ramesh 3502002WL006167 Ramesh 00354 PUNB0312800 2982 2982 Processed 24/09/2022 4955219872 Ramesh ()
23 KALSI UT-02-002-066-002/70
(Nithala) 		3502002000NRG23210920220068899 21/09/2022 Nirmala Devi 3502002WL006167 Nirmala Devi 00354 PUNB0312800 2982 2982 Processed 24/09/2022 4955219929 Nirmala Devi ()
24 KALSI UT-02-002-066-002/71
(Nithala) 		3502002000NRG23210920220068900 21/09/2022 Mimo Devi 3502002WL006167 Mimo Devi 00354 PUNB0312800 2982 2982 Processed 24/09/2022 4955219875 Mimo Devi ()
25 KALSI UT-02-002-080-002/81
(Supau) 		3502002000NRG23200920220067924 21/09/2022 Kesu 3502002WL006024 Kesu 00354 PUNB0312800 2982 2982 Processed 24/09/2022 4955219927 Kesu ()
26 KALSI UT-02-002-080-002/82
(Supau) 		3502002000NRG23200920220067925 21/09/2022 Nirmala Devi 3502002WL006024 Nirmala Devi 00354 PUNB0312800 2982 2982 Processed 24/09/2022 4955219930 Nirmala Devi ()
SubTotal 54528 54528
27 KALSI UT-02-002-043-002/39
(Doha) 		3502002000NRG23210920220068828 21/09/2022 MIJAN DASS 3502002WL006161 MIJAN DASS 00415 SBIN0001258 2982 2982 Processed 24/09/2022 4955219879 MR MIJAN DASS ()
SubTotal 2982 2982
28 KALSI UT-02-002-002-001/229
(Udpalta) 		3502002000NRG23210920220068684 21/09/2022 Amit Kumar 3502002WL006154 Amit Kumar 00415 SBIN0003133 3195 3195 Processed 24/09/2022 4955219886 MR AMIT KUMAR VERMA ()
29 KALSI UT-02-002-035-003/1
(Joshi Gothan) 		3502002000NRG23200920220067894 21/09/2022 SURESH 3502002WL006023 SURESH 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4955219883 MR SURESH CHAUHAN ()
30 KALSI UT-02-002-035-003/10
(Joshi Gothan) 		3502002000NRG23200920220067895 21/09/2022 Sudama Devi 3502002WL006023 Sudama Devi 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4955219880 MRS SUDAMA DEVI ()
31 KALSI UT-02-002-035-003/11
(Joshi Gothan) 		3502002000NRG23200920220067896 21/09/2022 Rekha Devi 3502002WL006023 Rekha Devi 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4955219888 MRS REKHA DEVI ()
32 KALSI UT-02-002-035-003/12
(Joshi Gothan) 		3502002000NRG23200920220067897 21/09/2022 Ujla Devi 3502002WL006023 Ujla Devi 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4955219887 MRS UJLA DEVI ()
33 KALSI UT-02-002-035-003/13
(Joshi Gothan) 		3502002000NRG23200920220067898 21/09/2022 RAVINDER SINGH 3502002WL006023 RAVINDER SINGH 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4955219884 MR RAVINDRA SINGH ()
34 KALSI UT-02-002-035-003/16
(Joshi Gothan) 		3502002000NRG23200920220067901 21/09/2022 Baishakhi Devi 3502002WL006023 Baishakhi Devi 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4955219890 MRS BAISHAKHI DEVI ()
35 KALSI UT-02-002-035-003/17
(Joshi Gothan) 		3502002000NRG23200920220067902 21/09/2022 SUDIR SINGH 3502002WL006023 SUDIR SINGH 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4955219882 MR SUDHIR SINGH ()
36 KALSI UT-02-002-035-003/19
(Joshi Gothan) 		3502002000NRG23200920220067903 21/09/2022 KIRPAL SINGH 3502002WL006023 KIRPAL SINGH 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4955219881 MR KRIPAL SINGH ()
37 KALSI UT-02-002-035-003/7
(Joshi Gothan) 		3502002000NRG23200920220067910 21/09/2022 RAJESH SINGH 3502002WL006023 RAJESH SINGH 00415 SBIN0003133 2556 2556 Processed 24/09/2022 4955219885 MR RAJESH SINGH CHAUHAN ()
38 KALSI UT-02-002-043-001/19
(Doha) 		3502002000NRG23210920220068798 21/09/2022 Dolat Dass 3502002WL006161 Dolat Dass 00415 SBIN0003133 2982 2982 Processed 24/09/2022 4955219889 MR DAULAT VERMA ()
SubTotal 30885 30885
39 KALSI UT-02-002-006-002/63
(Kachta) 		3502002000NRG23210920220068402 21/09/2022 Sham Dai 3502002WL006129 Sham Dai 00415 SBIN0005449 2982 2982 Processed 24/09/2022 4955219891 MRS SAM DEI ()
SubTotal 2982 2982
40 KALSI UT-02-002-002-001/156
(Udpalta) 		3502002000NRG23210920220068668 21/09/2022 Raghuveer Singh 3502002WL006154 Raghuveer Singh 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4955219892 MR RAGHUVEER SINGH ()
41 KALSI UT-02-002-002-001/16
(Udpalta) 		3502002000NRG23210920220068670 21/09/2022 DEVI SINGH 3502002WL006154 DEVI SINGH 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4955219896 MR DEVI SINGH ()
42 KALSI UT-02-002-002-001/179
(Udpalta) 		3502002000NRG23210920220068673 21/09/2022 Manoj 3502002WL006154 Manoj 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4955219903 MR MANOJ ()
43 KALSI UT-02-002-002-001/204
(Udpalta) 		3502002000NRG23210920220068678 21/09/2022 Praveen 3502002WL006154 Praveen 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4955219900 MR PRAVEEN ()
44 KALSI UT-02-002-002-001/217
(Udpalta) 		3502002000NRG23210920220068681 21/09/2022 Ravi Nirala 3502002WL006154 Ravi Nirala 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4955219895 MR RAVI NIRALA ()
45 KALSI UT-02-002-002-001/75
(Udpalta) 		3502002000NRG23210920220068697 21/09/2022 GOPAL 3502002WL006154 GOPAL 00415 SBIN0017289 3195 3195 Processed 24/09/2022 4955219899 MR GOPAL ()
46 KALSI UT-02-002-007-003/78
(Kanbua) 		3502002000NRG23210920220068239 21/09/2022 Tola Dass 3502002WL006105 Tola Dass 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4955219893 MR TOLA DAS ()
47 KALSI UT-02-002-007-003/87
(Kanbua) 		3502002000NRG23210920220068240 21/09/2022 Mohan Lal 3502002WL006105 Mohan Lal 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4955219904 MR MOHAN LAL ()
48 KALSI UT-02-002-043-002/50
(Doha) 		3502002000NRG23210920220068834 21/09/2022 NARENDRA DASS 3502002WL006161 NARENDRA DASS 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4955219897 MR NARENDRA DAS ()
49 KALSI UT-02-002-066-002/55
(Nithala) 		3502002000NRG23210920220068897 21/09/2022 Jagvir Singh 3502002WL006167 Jagvir Singh 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4955219898 MISS VARSHA CHAUHAN ()
50 KALSI UT-02-002-080-002/37
(Supau) 		3502002000NRG23200920220067915 21/09/2022 Saiyram 3502002WL006024 Saiyram 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4955219894 MR SAHI RAM ()
51 KALSI UT-02-002-080-002/71
(Supau) 		3502002000NRG23200920220067918 21/09/2022 Jhanjo Devi 3502002WL006024 Jhanjo Devi 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4955219901 MRS AASHA DEVI ()
52 KALSI UT-02-002-080-002/95
(Supau) 		3502002000NRG23200920220067926 21/09/2022 Kunwar Singh 3502002WL006024 Kunwar Singh 00415 SBIN0017289 2982 2982 Processed 24/09/2022 4955219902 MR KUNWAR SINGH ()
SubTotal 40044 40044
53 KALSI UT-02-002-007-003/18
(Kanbua) 		3502002000NRG23210920220068237 21/09/2022 BHAV SINGH 3502002WL006105 BHAV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219906 BHAV SINGH ()
54 KALSI UT-02-002-043-001/13
(Doha) 		3502002000NRG23210920220068792 21/09/2022 Kseshar Singh 3502002WL006161 Kseshar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219905 Kseshar Singh ()
55 KALSI UT-02-002-043-001/38
(Doha) 		3502002000NRG23210920220068805 21/09/2022 jasveer singh 3502002WL006161 jasveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219914 jasveer singh ()
56 KALSI UT-02-002-043-001/45
(Doha) 		3502002000NRG23210920220068808 21/09/2022 RABEETA DEVI 3502002WL006161 RABEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219911 RABEETA DEVI ()
57 KALSI UT-02-002-043-001/72
(Doha) 		3502002000NRG23210920220068812 21/09/2022 Ramesh Singh 3502002WL006161 Ramesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219915 Ramesh Singh ()
58 KALSI UT-02-002-043-001/82
(Doha) 		3502002000NRG23210920220068813 21/09/2022 Sushil 3502002WL006161 Sushil 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219912 Sushil ()
59 KALSI UT-02-002-043-001/85
(Doha) 		3502002000NRG23210920220068814 21/09/2022 Puran Kumar 3502002WL006161 Puran Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219907 Puran Kumar ()
60 KALSI UT-02-002-043-002/2
(Doha) 		3502002000NRG23210920220068822 21/09/2022 Uday Singh 3502002WL006161 Uday Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219917 Uday Singh ()
61 KALSI UT-02-002-043-002/25
(Doha) 		3502002000NRG23210920220068824 21/09/2022 Chater Singh 3502002WL006161 Chater Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219909 Chater Singh ()
62 KALSI UT-02-002-043-002/42
(Doha) 		3502002000NRG23210920220068831 21/09/2022 YASHPAL SINGH 3502002WL006161 YASHPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219910 YASHPAL SINGH ()
63 KALSI UT-02-002-047-004/175
(Nagu) 		3502002000NRG23200920220067929 21/09/2022 Ritik Rana 3502002WL006025 Ritik Rana 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219908 Ritik Rana ()
64 KALSI UT-02-002-080-002/3
(Supau) 		3502002000NRG23200920220067913 21/09/2022 Naro Devi 3502002WL006024 Naro Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219916 Naro Devi ()
65 KALSI UT-02-002-080-002/62
(Supau) 		3502002000NRG23200920220067916 21/09/2022 MUNNA SINGH 3502002WL006024 MUNNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955219913 MUNNA SINGH ()
SubTotal 38766 38766
Total 192765 192765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_210922FTO_90654 Punjab National Bank PUNB0041010 Dehradun Karanpur 2556
2 KALSI UT3502002_210922FTO_90654 Punjab National Bank PUNB0102400 ADHOIWALA 2982
3 KALSI UT3502002_210922FTO_90654 Punjab National Bank PUNB0108200 CHAKRATA 5112
4 KALSI UT3502002_210922FTO_90654 Punjab National Bank PUNB0110000 NAGTHAT 11928
5 KALSI UT3502002_210922FTO_90654 Punjab National Bank PUNB0312800 SAHIYA 54528
6 KALSI UT3502002_210922FTO_90654 State Bank of India SBIN0001258 CHAKRATA 2982
7 KALSI UT3502002_210922FTO_90654 State Bank of India SBIN0003133 KALSI 30885
8 KALSI UT3502002_210922FTO_90654 State Bank of India SBIN0005449 NAINBAGH 2982
9 KALSI UT3502002_210922FTO_90654 State Bank of India SBIN0017289 SHIYA 40044
10 KALSI UT3502002_210922FTO_90654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 29820
11 KALSI UT3502002_210922FTO_90654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 8946

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