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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:50:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_100523APB_FTO_17267
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-02-002-073-001/2
(Lohari) 		3502002000NRG24100520230015779 10/05/2023 Virender 3502002WL000766 Virender 00354 PUNB0109900 3450 3450 Processed 17/05/2023 1639894874 VIRENDRASINGHTOMARSOJODH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 KALSI UT-02-002-073-001/4
(Lohari) 		3502002000NRG24100520230015781 10/05/2023 Tikam Singh 3502002WL000766 Tikam Singh 00354 PUNB0109900 3450 3450 Processed 17/05/2023 1639894873 TIKAM SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
3 KALSI UT-02-002-073-001/9
(Lohari) 		3502002000NRG24100520230015782 10/05/2023 Padam Singh 3502002WL000766 Padam Singh 00354 PUNB0109900 3450 3450 Processed 17/05/2023 1639894876 PADAM SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
4 KALSI UT-02-002-073-001/3
(Lohari) 		3502002000NRG24100520230015780 10/05/2023 Lila Devi 3502002WL000766 Lila Devi 00354 PUNB0110000 3450 3450 Processed 17/05/2023 1639894875 LEELA W\O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_100523APB_FTO_17267 Punjab National Bank PUNB0109900 LAKHWAR 10350
2 KALSI UT3502002_100523APB_FTO_17267 Punjab National Bank PUNB0110000 NAGTHAT 3450

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