Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_290123FTO_143851
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-02-002-004-001/137
(Mandoli) 		3502002000NRG23280120230124366 29/01/2023 Manjeet Chauhan 3502002WL011338 Manjeet Chauhan 00176 IDIB000D657 2982 2982 Processed 02/02/2023 8378015214 Manjeet Chauhan ()
SubTotal 2982 2982
2 KALSI UT-02-002-004-001/150
(Mandoli) 		3502002000NRG23280120230124370 29/01/2023 Dinesh 3502002WL011338 Dinesh 00354 PUNB0063900 2982 2982 Processed 02/02/2023 8378015217 Dinesh ()
3 KALSI UT-02-002-012-001/113
(Kaha Nehra Punah) 		3502002000NRG23280120230124479 29/01/2023 Reeha Sharma 3502002WL011346 Reeha Sharma 00354 PUNB0063900 2556 2556 Processed 02/02/2023 8378015216 Reeha Sharma ()
4 KALSI UT-02-002-039-001/270
(Rupau) 		3502002000NRG23270120230123978 29/01/2023 Manish Chauhan 3502002WL011302 Manish Chauhan 00354 PUNB0063900 2982 2982 Processed 02/02/2023 8378015215 Manish Chauhan ()
5 KALSI UT-02-002-055-003/94
(Bamrad) 		3502002000NRG23270120230124171 29/01/2023 Reeta Devi 3502002WL011321 Reeta Devi 00354 PUNB0063900 2769 2769 Processed 02/02/2023 8378015218 Reeta Devi ()
6 KALSI UT-02-002-083-001/493
(Haripur) 		3502002000NRG23260120230123902 29/01/2023 Anita 3502002WL011296 Anita 00354 PUNB0063900 2982 2982 Processed 02/02/2023 8378015222 Anita ()
SubTotal 14271 14271
7 KALSI UT-02-002-076-001/26
(Jhuso Bhakaru) 		3502002000NRG23280120230124257 29/01/2023 Antriksh 3502002WL011335 Antriksh 00354 PUNB0107200 2982 2982 Processed 02/02/2023 8378015224 Antriksh ()
SubTotal 2982 2982
8 KALSI UT-02-002-017-001/20
(Ketri) 		3502002000NRG23280120230124444 29/01/2023 Amar Singh 3502002WL011342 Amar Singh 00354 PUNB0108200 2982 2982 Processed 02/02/2023 8378015220 Amar Singh ()
SubTotal 2982 2982
9 KALSI UT-02-002-045-001/76
(Dhanpau) 		3502002000NRG23270120230123952 29/01/2023 Manish 3502002WL011300 Manish 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378015227 Manish ()
10 KALSI UT-02-002-045-001/8
(Dhanpau) 		3502002000NRG23270120230123954 29/01/2023 Jago Devi 3502002WL011300 Jago Devi 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378015221 Jago Devi ()
11 KALSI UT-02-002-045-001/87
(Dhanpau) 		3502002000NRG23270120230123959 29/01/2023 Pooja 3502002WL011300 Pooja 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378015226 Pooja ()
12 KALSI UT-02-002-045-001/89
(Dhanpau) 		3502002000NRG23270120230123961 29/01/2023 Bhimo 3502002WL011300 Bhimo 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378015225 Bhimo ()
13 KALSI UT-02-002-045-003/1
(Dhanpau) 		3502002000NRG23280120230124430 29/01/2023 INDERJEET SINGH 3502002WL011340 INDERJEET SINGH 00354 PUNB0109900 2982 2982 Processed 02/02/2023 8378015219 INDERJEET SINGH ()
14 KALSI UT-02-002-073-003/58
(Lohari) 		3502002000NRG23270120230123971 29/01/2023 Chander Kala 3502002WL011301 Chander Kala 00354 PUNB0109900 1704 1704 Processed 02/02/2023 8378015223 Chander Kala ()
SubTotal 16614 16614
15 KALSI UT-02-002-010-003/9
(Kamla) 		3502002000NRG23270120230124244 29/01/2023 Navin 3502002WL011330 Navin 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378015248 Navin ()
16 KALSI UT-02-002-012-001/104
(Kaha Nehra Punah) 		3502002000NRG23280120230124476 29/01/2023 Ankit Bhaat 3502002WL011346 Ankit Bhaat 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378015241 Ankit Bhaat ()
17 KALSI UT-02-002-012-001/20
(Kaha Nehra Punah) 		3502002000NRG23280120230124484 29/01/2023 BABALI DEVI 3502002WL011346 BABALI DEVI 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378015237 BABALI DEVI ()
18 KALSI UT-02-002-012-001/30
(Kaha Nehra Punah) 		3502002000NRG23280120230124489 29/01/2023 GUMAN DASS 3502002WL011346 GUMAN DASS 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378015230 GUMAN DASS ()
19 KALSI UT-02-002-012-001/89
(Kaha Nehra Punah) 		3502002000NRG23280120230124507 29/01/2023 Shyam Singh 3502002WL011346 Shyam Singh 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378015236 Shyam Singh ()
20 KALSI UT-02-002-012-001/91
(Kaha Nehra Punah) 		3502002000NRG23280120230124509 29/01/2023 Sundla Devi 3502002WL011346 Sundla Devi 00354 PUNB0132600 2556 2556 Processed 02/02/2023 8378015231 Sundla Devi ()
21 KALSI UT-02-002-036-004/55
(Jhutaya) 		3502002000NRG23270120230124225 29/01/2023 Bablu 3502002WL011327 Bablu 00354 PUNB0132600 2769 2769 Processed 02/02/2023 8378015245 Bablu ()
22 KALSI UT-02-002-039-001/271
(Rupau) 		3502002000NRG23270120230123979 29/01/2023 KRISHNA 3502002WL011302 KRISHNA 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378015234 KRISHNA ()
23 KALSI UT-02-002-083-001/190
(Haripur) 		3502002000NRG23260120230123910 29/01/2023 Chander Bhadur 3502002WL011297 Chander Bhadur 00354 PUNB0132600 3195 3195 Processed 02/02/2023 8378015243 Chander Bhadur ()
24 KALSI UT-02-002-083-001/277
(Haripur) 		3502002000NRG23260120230123913 29/01/2023 Pooja 3502002WL011297 Pooja 00354 PUNB0132600 3195 3195 Processed 02/02/2023 8378015235 Pooja ()
25 KALSI UT-02-002-083-001/360
(Haripur) 		3502002000NRG23260120230123894 29/01/2023 Geeta Chandel 3502002WL011296 Geeta Chandel 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378015247 Geeta Chandel ()
26 KALSI UT-02-002-083-001/360
(Haripur) 		3502002000NRG23260120230123893 29/01/2023 Sanjeev Kumar Chandel 3502002WL011296 Sanjeev Kumar Chandel 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378015233 Sanjeev Kumar Chandel ()
27 KALSI UT-02-002-083-001/360
(Haripur) 		3502002000NRG23260120230123895 29/01/2023 Sonam Chandel 3502002WL011296 Sonam Chandel 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8378015228 Sonam Chandel ()
SubTotal 36849 36849
28 KALSI UT-02-002-039-001/300
(Rupau) 		3502002000NRG23270120230123983 29/01/2023 Savita 3502002WL011302 Savita 00354 PUNB0160410 2982 2982 Processed 02/02/2023 8378015244 Savita ()
SubTotal 2982 2982
29 KALSI UT-02-002-004-001/29
(Mandoli) 		3502002000NRG23280120230124407 29/01/2023 Madan Singh 3502002WL011339 Madan Singh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378015239 Madan Singh ()
30 KALSI UT-02-002-004-001/36
(Mandoli) 		3502002000NRG23280120230124377 29/01/2023 Jeet Singh 3502002WL011338 Jeet Singh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378015240 Jeet Singh ()
31 KALSI UT-02-002-004-001/66
(Mandoli) 		3502002000NRG23280120230124385 29/01/2023 Kaliya 3502002WL011338 Kaliya 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378015238 Kaliya ()
32 KALSI UT-02-002-004-001/9
(Mandoli) 		3502002000NRG23280120230124388 29/01/2023 Kedar Singh 3502002WL011338 Kedar Singh 00354 PUNB0236500 2982 2982 Processed 02/02/2023 8378015242 Kedar Singh ()
SubTotal 11928 11928
33 KALSI UT-02-002-002-001/10
(Udpalta) 		3502002000NRG23270120230124030 29/01/2023 VIKRAM SINGH 3502002WL011313 VIKRAM SINGH 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378015253 VIKRAM SINGH ()
34 KALSI UT-02-002-002-001/184
(Udpalta) 		3502002000NRG23270120230124039 29/01/2023 Saroj 3502002WL011313 Saroj 00354 PUNB0312800 2130 2130 Processed 02/02/2023 8378015232 Saroj ()
35 KALSI UT-02-002-002-001/222
(Udpalta) 		3502002000NRG23270120230124071 29/01/2023 Arjun 3502002WL011314 Arjun 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378015259 Arjun ()
36 KALSI UT-02-002-002-001/35
(Udpalta) 		3502002000NRG23270120230124075 29/01/2023 Rajesh 3502002WL011314 Rajesh 00354 PUNB0312800 2130 2130 Processed 02/02/2023 8378015272 Rajesh ()
37 KALSI UT-02-002-023-001/123
(Khamroli) 		3502002000NRG23290120230124519 29/01/2023 Prabha 3502002WL011348 Prabha 00354 PUNB0312800 2982 2982 Rejected 02/02/2023 8378015274 No Such Account
38 KALSI UT-02-002-055-001/63
(Bamrad) 		3502002000NRG23270120230124096 29/01/2023 Deepmala 3502002WL011321 Deepmala 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378015246 Deepmala ()
39 KALSI UT-02-002-055-003/66
(Bamrad) 		3502002000NRG23270120230124159 29/01/2023 DINESH 3502002WL011321 DINESH 00354 PUNB0312800 2769 2769 Processed 02/02/2023 8378015251 DINESH ()
40 KALSI UT-02-002-076-002/70
(Jhuso Bhakaru) 		3502002000NRG23280120230124283 29/01/2023 Gajinder Singh 3502002WL011335 Gajinder Singh 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378015256 Gajinder Singh ()
41 KALSI UT-02-002-076-002/73
(Jhuso Bhakaru) 		3502002000NRG23280120230124285 29/01/2023 Gogadiya 3502002WL011335 Gogadiya 00354 PUNB0312800 2982 2982 Processed 02/02/2023 8378015229 Gogadiya ()
SubTotal 24708 24708
42 KALSI UT-02-002-010-002/3
(Kamla) 		3502002000NRG23270120230124239 29/01/2023 Sewak Ram 3502002WL011330 Sewak Ram 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378015275 MR SEVARAM SEVARAM ()
43 KALSI UT-02-002-012-001/5
(Kaha Nehra Punah) 		3502002000NRG23280120230124498 29/01/2023 Rajendra Singh 3502002WL011346 Rajendra Singh 00415 SBIN0003133 2343 2343 Processed 02/02/2023 8378015269 MR RAJENDAR SINGH ()
44 KALSI UT-02-002-039-001/311
(Rupau) 		3502002000NRG23270120230123988 29/01/2023 Naveen Chauhan 3502002WL011302 Naveen Chauhan 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378015270 MR SURAT SINGH ()
45 KALSI UT-02-002-046-001/230
(Dhoira) 		3502002000NRG23270120230124231 29/01/2023 Banil 3502002WL011328 Banil 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378015258 MR BANIL NEGI ()
46 KALSI UT-02-002-083-001/180
(Haripur) 		3502002000NRG23260120230123892 29/01/2023 Kuldeep 3502002WL011296 Kuldeep 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378015262 MR KULDEEP THAPA ()
47 KALSI UT-02-002-083-001/423
(Haripur) 		3502002000NRG23260120230123918 29/01/2023 Nigar Sultana 3502002WL011297 Nigar Sultana 00415 SBIN0003133 3195 3195 Processed 02/02/2023 8378015265 MRS NIGAR SULTANA ()
48 KALSI UT-02-002-083-001/467
(Haripur) 		3502002000NRG23260120230123920 29/01/2023 Menakshi 3502002WL011297 Menakshi 00415 SBIN0003133 3195 3195 Processed 02/02/2023 8378015264 MISS MISS MINAKSHI ()
49 KALSI UT-02-002-083-001/523
(Haripur) 		3502002000NRG23260120230123903 29/01/2023 Chunni Lal 3502002WL011296 Chunni Lal 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8378015273 MR CHUNNI LAL ()
SubTotal 23643 23643
50 KALSI UT-02-002-002-001/185
(Udpalta) 		3502002000NRG23270120230124067 29/01/2023 Sanjay Singh 3502002WL011314 Sanjay Singh 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378015249 MR SANJAY SINGH RAI ()
51 KALSI UT-02-002-002-001/199
(Udpalta) 		3502002000NRG23270120230124068 29/01/2023 Munna 3502002WL011314 Munna 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378015252 MR MUNNA ()
52 KALSI UT-02-002-023-001/99
(Khamroli) 		3502002000NRG23260120230123938 29/01/2023 Atar Singh 3502002WL011298 Atar Singh 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378015260 MR ATAR SINGH ()
53 KALSI UT-02-002-076-001/80
(Jhuso Bhakaru) 		3502002000NRG23280120230124264 29/01/2023 Chater Singh 3502002WL011335 Chater Singh 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378015255 MR CHATAR SINGH ()
54 KALSI UT-02-002-076-002/76
(Jhuso Bhakaru) 		3502002000NRG23280120230124287 29/01/2023 Lakshami Devi 3502002WL011335 Lakshami Devi 00415 SBIN0017289 2982 2982 Processed 02/02/2023 8378015257 MRS LAXMI DEVI ()
SubTotal 14910 14910
55 KALSI UT-02-002-004-001/103
(Mandoli) 		3502002000NRG23280120230124356 29/01/2023 Dogari Devi 3502002WL011338 Dogari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378015268 Dogari Devi ()
56 KALSI UT-02-002-004-001/163
(Mandoli) 		3502002000NRG23280120230124403 29/01/2023 Sabalu 3502002WL011339 Sabalu 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378015267 Sabalu ()
57 KALSI UT-02-002-004-001/164
(Mandoli) 		3502002000NRG23280120230124374 29/01/2023 Seema Devi 3502002WL011338 Seema Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378015266 Seema Devi ()
58 KALSI UT-02-002-004-001/64
(Mandoli) 		3502002000NRG23280120230124383 29/01/2023 Gopalu 3502002WL011338 Gopalu 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378015271 Gopalu ()
59 KALSI UT-02-002-017-003/107
(Ketri) 		3502002000NRG23280120230124457 29/01/2023 RAJENDRA SINGH 3502002WL011342 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378015250 RAJENDRA SINGH ()
60 KALSI UT-02-002-017-003/110
(Ketri) 		3502002000NRG23280120230124458 29/01/2023 NEETU VERMA 3502002WL011342 NEETU VERMA 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378015254 NEETU VERMA ()
61 KALSI UT-02-002-023-001/102
(Khamroli) 		3502002000NRG23290120230124518 29/01/2023 Poornima Devi 3502002WL011348 Poornima Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378015263 Poornima Devi ()
62 KALSI UT-02-002-023-001/97
(Khamroli) 		3502002000NRG23260120230123936 29/01/2023 Kanti Ram 3502002WL011298 Kanti Ram 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378015261 Kanti Ram ()
SubTotal 23856 23856
Total 178707 178707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_290123FTO_143851 Indian Bank IDIB000D657 Doon Hospital Road DEHRADUN 2982
2 KALSI UT3502002_290123FTO_143851 Punjab National Bank PUNB0063900 DAK PATHAR 14271
3 KALSI UT3502002_290123FTO_143851 Punjab National Bank PUNB0107200 DHAKRANI 2982
4 KALSI UT3502002_290123FTO_143851 Punjab National Bank PUNB0108200 CHAKRATA 2982
5 KALSI UT3502002_290123FTO_143851 Punjab National Bank PUNB0109900 LAKHWAR 16614
6 KALSI UT3502002_290123FTO_143851 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 36849
7 KALSI UT3502002_290123FTO_143851 Punjab National Bank PUNB0160410 Dharmawala 2982
8 KALSI UT3502002_290123FTO_143851 Punjab National Bank PUNB0236500 KOTI COLONY 11928
9 KALSI UT3502002_290123FTO_143851 Punjab National Bank PUNB0312800 SAHIYA 24708
10 KALSI UT3502002_290123FTO_143851 State Bank of India SBIN0003133 KALSI 23643
11 KALSI UT3502002_290123FTO_143851 State Bank of India SBIN0017289 SHIYA 14910
12 KALSI UT3502002_290123FTO_143851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 11928
13 KALSI UT3502002_290123FTO_143851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MAKHTI 5964
14 KALSI UT3502002_290123FTO_143851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5964

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