Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_240123APB_FTO_142068
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-02-002-063-003/165
(Mangroli) 		3502002000NRG23240120230123238 24/01/2023 Parmila Joshi 3502002WL011235 Parmila Joshi 00354 PUNB0063900 2982 2982 Processed 31/01/2023 8259020406 PRAMILA D/O SH. ALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 KALSI UT-02-002-063-003/128
(Mangroli) 		3502002000NRG23240120230123226 24/01/2023 Sandeep Singh 3502002WL011235 Sandeep Singh 00354 PUNB0102400 2982 2982 Processed 31/01/2023 8259020407 MR SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 KALSI UT-02-002-063-003/129
(Mangroli) 		3502002000NRG23240120230123227 24/01/2023 Mukesh Joshi 3502002WL011235 Mukesh Joshi 00415 SBIN0001258 2982 2982 Processed 31/01/2023 8259020408 MUKESH JOSHI S/O SHRICHAND JOSHI PUNJAB NATIONAL BANK(508568)
4 KALSI UT-02-002-063-003/154
(Mangroli) 		3502002000NRG23240120230123230 24/01/2023 Gorav 3502002WL011235 Gorav 00415 SBIN0001258 2982 2982 Processed 31/01/2023 8259020409 GAURAV CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
5 KALSI UT-02-002-063-003/112
(Mangroli) 		3502002000NRG23240120230123225 24/01/2023 Nago Devi 3502002WL011235 Nago Devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020417 Mrs. NAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
6 KALSI UT-02-002-063-003/158
(Mangroli) 		3502002000NRG23240120230123233 24/01/2023 Manoj Singh 3502002WL011235 Manoj Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020418 MANOJ /SO RANVEER PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-063-003/159
(Mangroli) 		3502002000NRG23240120230123234 24/01/2023 Sant Ram Joshi 3502002WL011235 Sant Ram Joshi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020414 SANTRAM JOSHI PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-063-003/160
(Mangroli) 		3502002000NRG23240120230123235 24/01/2023 Pappu Dass 3502002WL011235 Pappu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020420 Mr. PAPPU DAS UTTARAKHAND GRAMIN BANK(607197)
9 KALSI UT-02-002-063-003/164
(Mangroli) 		3502002000NRG23240120230123237 24/01/2023 Mala Chauhan 3502002WL011235 Mala Chauhan 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020419 Mrs. MALA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
10 KALSI UT-02-002-063-003/29
(Mangroli) 		3502002000NRG23240120230123239 24/01/2023 CHAMAN SINGH 3502002WL011235 CHAMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020411 Mr. CHAMAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
11 KALSI UT-02-002-063-003/31
(Mangroli) 		3502002000NRG23240120230123240 24/01/2023 Tika Ram 3502002WL011235 Tika Ram 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020413 Mr. TIKA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
12 KALSI UT-02-002-063-003/32
(Mangroli) 		3502002000NRG23240120230123241 24/01/2023 SHRICFHAVND 3502002WL011235 SHRICFHAVND 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020410 SHRICHANDSOBHAWANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 KALSI UT-02-002-063-003/50
(Mangroli) 		3502002000NRG23240120230123243 24/01/2023 Surendra Singh 3502002WL011235 Surendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020415 Mr. SURENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
14 KALSI UT-02-002-063-003/67
(Mangroli) 		3502002000NRG23240120230123245 24/01/2023 Siya Ram 3502002WL011235 Siya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020412 Mr. SIYA RAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
15 KALSI UT-02-002-063-003/73
(Mangroli) 		3502002000NRG23240120230123246 24/01/2023 Anil dutt joshi 3502002WL011235 Anil dutt joshi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259020416 Mr. ANIL DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32802 32802
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_240123APB_FTO_142068 Punjab National Bank PUNB0063900 DAK PATHAR 2982
2 KALSI UT3502002_240123APB_FTO_142068 Punjab National Bank PUNB0102400 ADHOIWALA 2982
3 KALSI UT3502002_240123APB_FTO_142068 State Bank of India SBIN0001258 CHAKRATA 5964
4 KALSI UT3502002_240123APB_FTO_142068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 29820
5 KALSI UT3502002_240123APB_FTO_142068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2982

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