Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_250722FTO_65247
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-02-002-004-001/26
(Mandoli) 		3502002000NRG23250720220047637 25/07/2022 KAINTU 3502002WL003948 KAINTU 00177 IOBA0002502 2982 2982 Processed 17/08/2022 3981543086 KAINTU ()
SubTotal 2982 2982
2 KALSI UT-02-002-012-001/105
(Kaha Nehra Punah) 		3502002000NRG23250720220047501 25/07/2022 Santram Bhaat 3502002WL003935 Santram Bhaat 00354 PUNB0088600 1704 1704 Processed 17/08/2022 3981543087 Santram Bhaat ()
SubTotal 1704 1704
3 KALSI UT-02-002-025-001/56
(Khati) 		3502002000NRG23230720220047260 25/07/2022 Mamta 3502002WL003915 Mamta 00354 PUNB0110000 2982 2982 Processed 17/08/2022 3981543088 Mamta ()
SubTotal 2982 2982
4 KALSI UT-02-002-012-001/104
(Kaha Nehra Punah) 		3502002000NRG23250720220047500 25/07/2022 Ankit Bhaat 3502002WL003935 Ankit Bhaat 00354 PUNB0132600 1704 1704 Processed 17/08/2022 3981543089 Ankit Bhaat ()
5 KALSI UT-02-002-012-001/87
(Kaha Nehra Punah) 		3502002000NRG23250720220047507 25/07/2022 Anita 3502002WL003935 Anita 00354 PUNB0132600 1704 1704 Processed 17/08/2022 3981543090 Anita ()
6 KALSI UT-02-002-046-001/264
(Dhoira) 		3502002000NRG23250720220047627 25/07/2022 Tulsi Ram 3502002WL003947 Tulsi Ram 00354 PUNB0132600 2982 2982 Processed 17/08/2022 3981543116 Tulsi Ram ()
SubTotal 6390 6390
7 KALSI UT-02-002-002-001/201
(Udpalta) 		3502002000NRG23250720220047405 25/07/2022 Pinki Devi 3502002WL003927 Pinki Devi 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981543114 Pinki Devi ()
8 KALSI UT-02-002-002-001/220
(Udpalta) 		3502002000NRG23250720220047408 25/07/2022 Jeet Singh 3502002WL003927 Jeet Singh 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981543113 Jeet Singh ()
9 KALSI UT-02-002-002-001/232
(Udpalta) 		3502002000NRG23250720220047410 25/07/2022 Uttam Singh 3502002WL003927 Uttam Singh 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981543092 Uttam Singh ()
10 KALSI UT-02-002-002-001/233
(Udpalta) 		3502002000NRG23250720220047411 25/07/2022 Vijendra Singh Chauhan 3502002WL003927 Vijendra Singh Chauhan 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981543093 Vijendra Singh Chauhan ()
11 KALSI UT-02-002-002-001/24
(Udpalta) 		3502002000NRG23250720220047412 25/07/2022 Vikram 3502002WL003927 Vikram 00354 PUNB0312800 2982 2982 Processed 17/08/2022 3981543115 Vikram ()
12 KALSI UT-02-002-007-002/100
(Kanbua) 		3502002000NRG23250720220047615 25/07/2022 Rajo Devi 3502002WL003945 Rajo Devi 00354 PUNB0312800 2130 2130 Processed 17/08/2022 3981543091 Rajo Devi ()
SubTotal 17040 17040
13 KALSI UT-02-002-002-001/229
(Udpalta) 		3502002000NRG23250720220047409 25/07/2022 Amit Kumar 3502002WL003927 Amit Kumar 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543103 MR AMIT KUMAR VERMA ()
14 KALSI UT-02-002-025-001/136
(Khati) 		3502002000NRG23230720220047233 25/07/2022 Seema 3502002WL003915 Seema 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543104 MS SEEMA CHAUHAN ()
15 KALSI UT-02-002-046-001/1
(Dhoira) 		3502002000NRG23250720220047621 25/07/2022 Janki Devi 3502002WL003947 Janki Devi 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543099 MRS JANKI DEVI ()
16 KALSI UT-02-002-046-001/111
(Dhoira) 		3502002000NRG23250720220047622 25/07/2022 Kasiya 3502002WL003947 Kasiya 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543101 MR KASHI RAM ()
17 KALSI UT-02-002-046-001/147
(Dhoira) 		3502002000NRG23250720220047623 25/07/2022 Nagchand 3502002WL003947 Nagchand 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543105 MR NAGCHAND ()
18 KALSI UT-02-002-046-001/2
(Dhoira) 		3502002000NRG23250720220047625 25/07/2022 NANKU 3502002WL003947 NANKU 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543095 MR NAG CHAND ()
19 KALSI UT-02-002-046-001/263
(Dhoira) 		3502002000NRG23250720220047626 25/07/2022 Seena Devi 3502002WL003947 Seena Devi 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543100 MRS SEENA DEVI ()
20 KALSI UT-02-002-046-001/285
(Dhoira) 		3502002000NRG23250720220047628 25/07/2022 Vicki 3502002WL003947 Vicki 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543102 MR VIKKI ()
21 KALSI UT-02-002-046-001/286
(Dhoira) 		3502002000NRG23250720220047629 25/07/2022 Maya 3502002WL003947 Maya 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543098 MR MAYA ()
22 KALSI UT-02-002-046-001/3
(Dhoira) 		3502002000NRG23250720220047630 25/07/2022 SABLA 3502002WL003947 SABLA 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543097 MR SABLA ()
23 KALSI UT-02-002-046-001/5
(Dhoira) 		3502002000NRG23250720220047632 25/07/2022 RAMU 3502002WL003947 RAMU 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543096 MR RAMU ()
24 KALSI UT-02-002-084-001/527
(Vyas Nahri) 		3502002000NRG23250720220047612 25/07/2022 kripa Ram 3502002WL003944 kripa Ram 00415 SBIN0003133 2982 2982 Processed 17/08/2022 3981543094 MR KRIPA RAM ()
SubTotal 35784 35784
25 KALSI UT-02-002-025-001/129
(Khati) 		3502002000NRG23230720220047231 25/07/2022 Ramesh 3502002WL003915 Ramesh 00415 SBIN0008001 2982 2982 Processed 17/08/2022 3981543106 MR RAMESH RATHOOR ()
SubTotal 2982 2982
26 KALSI UT-02-002-007-002/117
(Kanbua) 		3502002000NRG23250720220047617 25/07/2022 Kamla bisht 3502002WL003945 Kamla bisht 00415 SBIN0017289 2130 2130 Processed 17/08/2022 3981543107 MRS KAMLA BISHT ()
SubTotal 2130 2130
27 KALSI UT-02-002-004-001/131
(Mandoli) 		3502002000NRG23250720220047634 25/07/2022 Mukesh 3502002WL003948 Mukesh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543111 Mukesh ()
28 KALSI UT-02-002-004-001/132
(Mandoli) 		3502002000NRG23250720220047635 25/07/2022 Preetam Singh 3502002WL003948 Preetam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981543110 Preetam Singh ()
29 KALSI UT-02-002-014-002/12
(Bajhu) 		3502002000NRG23250720220047425 25/07/2022 Bablu 3502002WL003928 Bablu 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981543108 Bablu ()
30 KALSI UT-02-002-014-002/30
(Bajhu) 		3502002000NRG23250720220047431 25/07/2022 Anita Devi 3502002WL003928 Anita Devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981543112 Anita Devi ()
31 KALSI UT-02-002-014-002/71
(Bajhu) 		3502002000NRG23250720220047435 25/07/2022 SHYAM SINGH 3502002WL003928 SHYAM SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981543109 SHYAM SINGH ()
SubTotal 8520 8520
Total 80514 80514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_250722FTO_65247 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2982
2 KALSI UT3502002_250722FTO_65247 Punjab National Bank PUNB0088600 VIKASNAGAR 1704
3 KALSI UT3502002_250722FTO_65247 Punjab National Bank PUNB0110000 NAGTHAT 2982
4 KALSI UT3502002_250722FTO_65247 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6390
5 KALSI UT3502002_250722FTO_65247 Punjab National Bank PUNB0312800 SAHIYA 17040
6 KALSI UT3502002_250722FTO_65247 State Bank of India SBIN0003133 KALSI 35784
7 KALSI UT3502002_250722FTO_65247 State Bank of India SBIN0008001 VIKAS NAGAR 2982
8 KALSI UT3502002_250722FTO_65247 State Bank of India SBIN0017289 SHIYA 2130
9 KALSI UT3502002_250722FTO_65247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 5964
10 KALSI UT3502002_250722FTO_65247 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 2556

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