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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_280522APB_FTO_29916
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-02-002-008-002/23
(Kyari) 		3502002000NRG23280520220023626 28/05/2022 Dinesh kumar 3502002WL001718 Dinesh kumar 00354 PUNB0110000 2982 2982 Processed 04/06/2022 1890767101 DINESH S O KHAJANU PUNJAB NATIONAL BANK(508568)
2 KALSI UT-02-002-026-001/28
(Khunna Alman) 		3502002000NRG23280520220023621 28/05/2022 MATHERU 3502002WL001714 MATHERU 00354 PUNB0110000 2982 2982 Processed 04/06/2022 1890767097 MATRU DASS S O BHOOPA DASS PUNJAB NATIONAL BANK(508568)
3 KALSI UT-02-002-059-001/126
(Bisoi) 		3502002000NRG23280520220023618 28/05/2022 Om Parkash 3502002WL001711 Om Parkash 00354 PUNB0110000 2982 2982 Processed 02/06/2022 1890767098 MR OM PRAKASH STATE BANK OF INDIA(508548)
4 KALSI UT-02-002-064-003/65
(Mundhan) 		3502002000NRG23280520220023616 28/05/2022 Fullo Devi 3502002WL001709 Fullo Devi 00354 PUNB0110000 2982 2982 Processed 04/06/2022 1890767100 FULLO DEVI W O KAMA DASS PUNJAB NATIONAL BANK(508568)
5 KALSI UT-02-002-070-002/45
(Lacha) 		3502002000NRG23280520220023627 28/05/2022 SAVITA 3502002WL001719 SAVITA 00354 PUNB0110000 2982 2982 Processed 04/06/2022 1890767099 SAVITA DEVI D/O SHEETU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
6 KALSI UT-02-002-039-001/30
(Rupau) 		3502002000NRG23280520220023644 28/05/2022 Bachan Singh 3502002WL001722 Bachan Singh 00354 PUNB0132600 2982 2982 Processed 04/06/2022 1890767105 BACHAN SINGH S/O SH. KASHI RAM PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-039-001/75
(Rupau) 		3502002000NRG23280520220023647 28/05/2022 KHAJAN SINGH 3502002WL001722 KHAJAN SINGH 00354 PUNB0132600 2982 2982 Processed 04/06/2022 1890767102 KHAJAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-084-001/182
(Vyas Nahri) 		3502002000NRG23280520220023606 28/05/2022 Raghuveer 3502002WL001708 Raghuveer 00354 PUNB0132600 2982 2982 Processed 04/06/2022 1890767106 RAGHUVEER S/O SANTA DAS PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-084-001/185
(Vyas Nahri) 		3502002000NRG23280520220023608 28/05/2022 Amar Singh 3502002WL001708 Amar Singh 00354 PUNB0132600 2982 2982 Processed 04/06/2022 1890767107 AMAR SINGH S/O SANTA DAS PUNJAB NATIONAL BANK(508568)
10 KALSI UT-02-002-084-001/31
(Vyas Nahri) 		3502002000NRG23280520220023650 28/05/2022 Dileep Singh 3502002WL001724 Dileep Singh 00354 PUNB0132600 2982 2982 Processed 02/06/2022 1890767108 DALIP SINGH CANARA BANK(508532)
11 KALSI UT-02-002-084-001/360
(Vyas Nahri) 		3502002000NRG23280520220023652 28/05/2022 URMILA 3502002WL001724 URMILA 00354 PUNB0132600 2982 2982 Processed 04/06/2022 1890767110 URMILA W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-084-001/430
(Vyas Nahri) 		3502002000NRG23280520220023609 28/05/2022 Suresh Verma 3502002WL001708 Suresh Verma 00354 PUNB0132600 2982 2982 Processed 04/06/2022 1890767109 SURESH VERMA S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
13 KALSI UT-02-002-084-001/695
(Vyas Nahri) 		3502002000NRG23280520220023610 28/05/2022 Ajendra Rathor 3502002WL001708 Ajendra Rathor 00354 PUNB0132600 2982 2982 Processed 02/06/2022 1890767103 MR AJENDAR RATHOUR STATE BANK OF INDIA(508548)
SubTotal 23856 23856
14 KALSI UT-02-002-039-001/219
(Rupau) 		3502002000NRG23280520220023632 28/05/2022 Ghanshayam 3502002WL001722 Ghanshayam 00354 PUNB0236500 2982 2982 Processed 02/06/2022 1890767111 Mr. GHANSHAYAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
15 KALSI UT-02-002-002-001/81
(Udpalta) 		3502002000NRG23280520220023648 28/05/2022 GOGDU 3502002WL001723 GOGDU 00354 PUNB0312800 2982 2982 Processed 04/06/2022 1890767113 GHOGRU S/O GUMANU PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-002-001/81
(Udpalta) 		3502002000NRG23280520220023649 28/05/2022 Puro Devi 3502002WL001723 Puro Devi 00354 PUNB0312800 2982 2982 Processed 04/06/2022 1890767114 POORO WO DEGADU PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-012-002/2
(Kaha Nehra Punah) 		3502002000NRG23280520220023620 28/05/2022 Prem Singh 3502002WL001713 Prem Singh 00354 PUNB0312800 2982 2982 Processed 04/06/2022 1890767104 PARAM SINGH S/ODAULATSINGH PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-056-001/10
(Basaya) 		3502002000NRG23280520220023617 28/05/2022 Surya Pal Singh 3502002WL001710 Surya Pal Singh 00354 PUNB0312800 2982 2982 Processed 04/06/2022 1890767115 SURYA PAL SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-056-004/28
(Basaya) 		3502002000NRG23280520220023628 28/05/2022 Birval Singh 3502002WL001720 Birval Singh 00354 PUNB0312800 2982 2982 Processed 04/06/2022 1890767112 BEERBAL SINGH S/O MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
20 KALSI UT-02-002-084-001/360
(Vyas Nahri) 		3502002000NRG23280520220023651 28/05/2022 Anand Singh 3502002WL001724 Anand Singh 00415 SBIN0003133 2982 2982 Processed 02/06/2022 1890767116 AANANDSINGHKIDIDEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
21 KALSI UT-02-002-003-001/116
(Ubhreu) 		3502002000NRG23280520220023653 28/05/2022 AAMO DEVI 3502002WL001725 AAMO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/06/2022 1890767118 AAMO DEVI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
22 KALSI UT-02-002-013-001/13
(Kunna) 		3502002000NRG23280520220023622 28/05/2022 GUDDU DAS 3502002WL001715 GUDDU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890767117 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
23 KALSI UT-02-002-066-001/26
(Nithala) 		3502002000NRG23280520220023629 28/05/2022 Chincalu Dass 3502002WL001721 Chincalu Dass 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890767119 Mr. CHICHALU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_280522APB_FTO_29916 Punjab National Bank PUNB0110000 NAGTHAT 14910
2 KALSI UT3502002_280522APB_FTO_29916 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 23856
3 KALSI UT3502002_280522APB_FTO_29916 Punjab National Bank PUNB0236500 KOTI COLONY 2982
4 KALSI UT3502002_280522APB_FTO_29916 Punjab National Bank PUNB0312800 SAHIYA 14910
5 KALSI UT3502002_280522APB_FTO_29916 State Bank of India SBIN0003133 KALSI 2982
6 KALSI UT3502002_280522APB_FTO_29916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 2982
7 KALSI UT3502002_280522APB_FTO_29916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5964

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