Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:37:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_250123FTO_142717
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-02-002-032-001/120
(Jadana) 		3502002000NRG23250120230123327 25/01/2023 Pramesh Sharma 3502002WL011244 Pramesh Sharma 00045 BARB0SAHDEH 2982 2982 Processed 01/02/2023 8313192581 Pramesh Sharma ()
SubTotal 2982 2982
2 KALSI UT-02-002-032-001/105
(Jadana) 		3502002000NRG23250120230123324 25/01/2023 Ashish Kumar 3502002WL011244 Ashish Kumar 00354 PUNB0001110 2982 2982 Processed 01/02/2023 8313192582 Ashish Kumar ()
SubTotal 2982 2982
3 KALSI UT-02-002-001-001/29
(Astaad) 		3502002000NRG23250120230123482 25/01/2023 Vipin Dutt Joshi 3502002WL011264 Vipin Dutt Joshi 00354 PUNB0107400 426 426 Processed 01/02/2023 8313192603 Vipin Dutt Joshi ()
SubTotal 426 426
4 KALSI UT-02-002-057-004/19
(Bagi) 		3502002000NRG23250120230123860 25/01/2023 Suresh 3502002WL011292 Suresh 00354 PUNB0109900 2982 2982 Processed 01/02/2023 8313192599 Suresh ()
5 KALSI UT-02-002-057-004/3
(Bagi) 		3502002000NRG23250120230123864 25/01/2023 Kanhaiya Singh 3502002WL011292 Kanhaiya Singh 00354 PUNB0109900 2982 2982 Processed 01/02/2023 8313192601 Kanhaiya Singh ()
6 KALSI UT-02-002-057-004/7
(Bagi) 		3502002000NRG23250120230123867 25/01/2023 UDAY SINGH 3502002WL011292 UDAY SINGH 00354 PUNB0109900 2982 2982 Processed 01/02/2023 8313192602 UDAY SINGH ()
7 KALSI UT-02-002-057-004/8
(Bagi) 		3502002000NRG23250120230123868 25/01/2023 GAMBHIR SINGH 3502002WL011292 GAMBHIR SINGH 00354 PUNB0109900 2982 2982 Processed 01/02/2023 8313192600 GAMBHIR SINGH ()
SubTotal 11928 11928
8 KALSI UT-02-002-010-004/28
(Kamla) 		3502002000NRG23250120230123514 25/01/2023 Luder Singh 3502002WL011265 Luder Singh 00354 PUNB0110000 2982 2982 Processed 01/02/2023 8313192583 Luder Singh ()
9 KALSI UT-02-002-010-004/6
(Kamla) 		3502002000NRG23250120230123521 25/01/2023 Chandanu Dass 3502002WL011265 Chandanu Dass 00354 PUNB0110000 2982 2982 Processed 01/02/2023 8313192584 Chandanu Dass ()
10 KALSI UT-02-002-010-004/9
(Kamla) 		3502002000NRG23250120230123526 25/01/2023 Raju Dass 3502002WL011265 Raju Dass 00354 PUNB0110000 2982 2982 Processed 01/02/2023 8313192585 Raju Dass ()
SubTotal 8946 8946
11 KALSI UT-02-002-032-001/111
(Jadana) 		3502002000NRG23250120230123326 25/01/2023 Rikesh Sharma 3502002WL011244 Rikesh Sharma 00354 PUNB0132600 2982 2982 Processed 01/02/2023 8313192598 Rikesh Sharma ()
SubTotal 2982 2982
12 KALSI UT-02-002-074-001/31
(Sakrol) 		3502002000NRG23250120230123337 25/01/2023 Mukesh 3502002WL011245 Mukesh 00354 PUNB0166110 2982 2982 Processed 01/02/2023 8313192586 Mukesh ()
SubTotal 2982 2982
13 KALSI UT-02-002-032-001/95
(Jadana) 		3502002000NRG23250120230123331 25/01/2023 Sumit Sharma 3502002WL011244 Sumit Sharma 00354 PUNB0236500 2982 2982 Processed 01/02/2023 8313192597 Sumit Sharma ()
SubTotal 2982 2982
14 KALSI UT-02-002-001-001/85
(Astaad) 		3502002000NRG23250120230123492 25/01/2023 Jago Devi 3502002WL011264 Jago Devi 00354 PUNB0312800 2982 2982 Processed 01/02/2023 8313192596 Jago Devi ()
SubTotal 2982 2982
15 KALSI UT-02-002-005-001/116
(Deu) 		3502002000NRG23250120230123356 25/01/2023 Kajal chauhan 3502002WL011247 Kajal chauhan 00415 SBIN0003133 2982 2982 Processed 01/02/2023 8313192587 MISS KAJAL CHAUHAN ()
16 KALSI UT-02-002-010-002/38
(Kamla) 		3502002000NRG23250120230123497 25/01/2023 SAWITRI DEVI 3502002WL011265 SAWITRI DEVI 00415 SBIN0003133 2982 2982 Processed 01/02/2023 8313192595 MRS SAVITRI DEVI ()
17 KALSI UT-02-002-010-004/107
(Kamla) 		3502002000NRG23250120230123504 25/01/2023 Sandeep 3502002WL011265 Sandeep 00415 SBIN0003133 2982 2982 Processed 01/02/2023 8313192593 MR SANJU KUMAR ()
18 KALSI UT-02-002-074-001/43
(Sakrol) 		3502002000NRG23250120230123338 25/01/2023 Nisha 3502002WL011245 Nisha 00415 SBIN0003133 2982 2982 Processed 01/02/2023 8313192594 MS NISHA DEVI ()
SubTotal 11928 11928
19 KALSI UT-02-002-001-001/154
(Astaad) 		3502002000NRG23250120230123479 25/01/2023 Bamo 3502002WL011264 Bamo 00415 SBIN0017289 2982 2982 Processed 01/02/2023 8313192588 MRS BAMO BAMO ()
20 KALSI UT-02-002-001-001/34
(Astaad) 		3502002000NRG23250120230123485 25/01/2023 Hariya Dass 3502002WL011264 Hariya Dass 00415 SBIN0017289 2982 2982 Processed 01/02/2023 8313192592 MR HARIYA DAS ()
21 KALSI UT-02-002-001-001/94
(Astaad) 		3502002000NRG23250120230123493 25/01/2023 Amo Devi 3502002WL011264 Amo Devi 00415 SBIN0017289 2982 2982 Processed 01/02/2023 8313192591 MRS AMITA DEVI ()
SubTotal 8946 8946
22 KALSI UT-02-002-010-003/58
(Kamla) 		3502002000NRG23250120230123499 25/01/2023 Daya Ram 3502002WL011265 Daya Ram 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313192589 Daya Ram ()
23 KALSI UT-02-002-074-001/59
(Sakrol) 		3502002000NRG23250120230123341 25/01/2023 Sureshna Devi 3502002WL011245 Sureshna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313192590 Sureshna Devi ()
SubTotal 5964 5964
Total 66030 66030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_250123FTO_142717 Bank of Baroda BARB0SAHDEH SAHARANPUR ROAD BR,DEHRADUN 2982
2 KALSI UT3502002_250123FTO_142717 Punjab National Bank PUNB0001110 Hardwar Upper Road 2982
3 KALSI UT3502002_250123FTO_142717 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 426
4 KALSI UT3502002_250123FTO_142717 Punjab National Bank PUNB0109900 LAKHWAR 11928
5 KALSI UT3502002_250123FTO_142717 Punjab National Bank PUNB0110000 NAGTHAT 8946
6 KALSI UT3502002_250123FTO_142717 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2982
7 KALSI UT3502002_250123FTO_142717 Punjab National Bank PUNB0166110 Anfiled Grant 2982
8 KALSI UT3502002_250123FTO_142717 Punjab National Bank PUNB0236500 KOTI COLONY 2982
9 KALSI UT3502002_250123FTO_142717 Punjab National Bank PUNB0312800 SAHIYA 2982
10 KALSI UT3502002_250123FTO_142717 State Bank of India SBIN0003133 KALSI 11928
11 KALSI UT3502002_250123FTO_142717 State Bank of India SBIN0017289 SHIYA 8946
12 KALSI UT3502002_250123FTO_142717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5964

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