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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:47:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_300123APB_FTO_144428
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-02-002-083-001/129
(Haripur) 		3502002000NRG23300120230124669 30/01/2023 Indra Devi 3502002WL011380 Indra Devi 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230165 INDRA RAJESH PUNJAB NATIONAL BANK(508568)
2 KALSI UT-02-002-083-001/129
(Haripur) 		3502002000NRG23300120230124668 30/01/2023 Rajesh 3502002WL011380 Rajesh 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230163 RAJESH KUMAR SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
3 KALSI UT-02-002-083-001/146
(Haripur) 		3502002000NRG23300120230124670 30/01/2023 Shahina 3502002WL011380 Shahina 00354 PUNB0132600 2982 2982 Processed 01/02/2023 8315230173 SHAHINA UCO BANK(607066)
4 KALSI UT-02-002-083-001/166
(Haripur) 		3502002000NRG23300120230124672 30/01/2023 Diksha Thapa 3502002WL011380 Diksha Thapa 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230176 DIKSHA THAPA DO LATE DHARMENDRA THAPA PUNJAB NATIONAL BANK(508568)
5 KALSI UT-02-002-083-001/166
(Haripur) 		3502002000NRG23300120230124671 30/01/2023 Keshaliya 3502002WL011380 Keshaliya 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230162 KAUSALYA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
6 KALSI UT-02-002-083-001/193
(Haripur) 		3502002000NRG23300120230124673 30/01/2023 SUNITA 3502002WL011380 SUNITA 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230164 SUNITA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
7 KALSI UT-02-002-083-001/227
(Haripur) 		3502002000NRG23300120230124675 30/01/2023 Amt Ram 3502002WL011380 Amt Ram 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230174 ANT RAM S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
8 KALSI UT-02-002-083-001/232
(Haripur) 		3502002000NRG23300120230124676 30/01/2023 Diwan Singh 3502002WL011380 Diwan Singh 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230187 DIWAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
9 KALSI UT-02-002-083-001/259
(Haripur) 		3502002000NRG23300120230124677 30/01/2023 Talib Husan 3502002WL011380 Talib Husan 00354 PUNB0132600 2982 2982 Processed 01/02/2023 8315230172 TALIB HUSSAIN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 KALSI UT-02-002-083-001/267
(Haripur) 		3502002000NRG23300120230124678 30/01/2023 Siya Ram 3502002WL011380 Siya Ram 00354 PUNB0132600 2982 2982 Processed 01/02/2023 8315230169 SHIYARAMSOMEHARSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
11 KALSI UT-02-002-083-001/30
(Haripur) 		3502002000NRG23300120230124679 30/01/2023 Hatam Alli 3502002WL011380 Hatam Alli 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230166 HATAM ALI S/O MEHBOOB ALI PUNJAB NATIONAL BANK(508568)
12 KALSI UT-02-002-083-001/301
(Haripur) 		3502002000NRG23300120230124680 30/01/2023 Mahendra Singh 3502002WL011380 Mahendra Singh 00354 PUNB0132600 2982 2982 Processed 01/02/2023 8315230171 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 KALSI UT-02-002-083-001/323
(Haripur) 		3502002000NRG23300120230124681 30/01/2023 Sharmila Devi 3502002WL011380 Sharmila Devi 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230177 SHARMILA PUNJAB NATIONAL BANK(508568)
14 KALSI UT-02-002-083-001/325
(Haripur) 		3502002000NRG23300120230124682 30/01/2023 Rainveer Singh 3502002WL011380 Rainveer Singh 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230168 RANVEER SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
15 KALSI UT-02-002-083-001/352
(Haripur) 		3502002000NRG23300120230124684 30/01/2023 Suresh 3502002WL011380 Suresh 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230178 SURESH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
16 KALSI UT-02-002-083-001/451
(Haripur) 		3502002000NRG23300120230124685 30/01/2023 Sarita Devi 3502002WL011380 Sarita Devi 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230179 SARITA DEVI W/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
17 KALSI UT-02-002-083-001/480
(Haripur) 		3502002000NRG23300120230124688 30/01/2023 Jahangeer Ahmad 3502002WL011380 Jahangeer Ahmad 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230160 JAHANGIR SO ABDUL RASHID PUNJAB NATIONAL BANK(508568)
18 KALSI UT-02-002-083-001/480
(Haripur) 		3502002000NRG23300120230124689 30/01/2023 Khurshid Begam 3502002WL011380 Khurshid Begam 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230167 KHURSHIDA W/O JAHAGIR PUNJAB NATIONAL BANK(508568)
19 KALSI UT-02-002-083-001/480
(Haripur) 		3502002000NRG23300120230124690 30/01/2023 Mohammd Asif 3502002WL011380 Mohammd Asif 00354 PUNB0132600 2982 2982 Processed 02/02/2023 8315230170 MOHAMMAD ASIF S/O JAHANGEER AHMAD PUNJAB NATIONAL BANK(508568)
20 KALSI UT-02-002-083-001/533
(Haripur) 		3502002000NRG23300120230124698 30/01/2023 Saina Devi 3502002WL011380 Saina Devi 00354 PUNB0132600 2982 2982 Processed 01/02/2023 8315230161 SENADEVIWOSUNDERLAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KALSI UT-02-002-083-001/68
(Haripur) 		3502002000NRG23300120230124699 30/01/2023 KISHNU 3502002WL011380 KISHNU 00354 PUNB0132600 2982 2982 Processed 01/02/2023 8315230175 KISHNUSINGHSOKHENTU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 62622 62622
22 KALSI UT-02-002-083-001/115
(Haripur) 		3502002000NRG23300120230124667 30/01/2023 Noor jha 3502002WL011380 Noor jha 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8315230181 NOOR JAHAN PUNJAB NATIONAL BANK(508568)
23 KALSI UT-02-002-083-001/469
(Haripur) 		3502002000NRG23300120230124686 30/01/2023 Sharafat Ali 3502002WL011380 Sharafat Ali 00415 SBIN0003133 2982 2982 Processed 01/02/2023 8315230180 MR SHARAFAT ALI STATE BANK OF INDIA(508548)
24 KALSI UT-02-002-083-001/502
(Haripur) 		3502002000NRG23300120230124692 30/01/2023 Kal Singh 3502002WL011380 Kal Singh 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8315230159 KAL SINGH S/O ASHAR SINGH PUNJAB NATIONAL BANK(508568)
25 KALSI UT-02-002-083-001/527
(Haripur) 		3502002000NRG23300120230124693 30/01/2023 Suman Devi 3502002WL011380 Suman Devi 00415 SBIN0003133 2982 2982 Processed 01/02/2023 8315230182 SUMAN DEVI BANDHAN BANK LIMITED(508753)
26 KALSI UT-02-002-083-001/88
(Haripur) 		3502002000NRG23300120230124700 30/01/2023 Sanjay Ali 3502002WL011380 Sanjay Ali 00415 SBIN0003133 2982 2982 Processed 02/02/2023 8315230186 BABY NAJ WO YAKUB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
27 KALSI UT-02-002-083-001/529
(Haripur) 		3502002000NRG23300120230124694 30/01/2023 PANKHO DEVI 3502002WL011380 PANKHO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315230185 MRS PANKHO DEVI STATE BANK OF INDIA(508548)
28 KALSI UT-02-002-083-001/530
(Haripur) 		3502002000NRG23300120230124696 30/01/2023 Poonam 3502002WL011380 Poonam 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315230183 MRS POONAM STATE BANK OF INDIA(508548)
29 KALSI UT-02-002-083-001/530
(Haripur) 		3502002000NRG23300120230124695 30/01/2023 Pratap Singh 3502002WL011380 Pratap Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315230184 MR PRATAP STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 86478 86478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_300123APB_FTO_144428 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 62622
2 KALSI UT3502002_300123APB_FTO_144428 State Bank of India SBIN0003133 KALSI 14910
3 KALSI UT3502002_300123APB_FTO_144428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 8946

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