Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:31:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_100723FTO_41343

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-02-002-037-002/48 (Dagura)

3502002000NRG24100720230057774

10/07/2023

Chuma Devi

3502002WL003138

Chuma Devi

00112

YESB0DZSB06

3450

3450

Processed

14/07/2023

3439489510

Chuma Devi

()

SubTotal

3450

3450

2

KALSI

UT-02-002-030-001/51 (Chitad)

3502002000NRG24100720230057635

10/07/2023

MEEN ADEVI

3502002WL003125

MEEN ADEVI

00112

YESB0DZSB09

3220

3220

Processed

14/07/2023

3439489511

MEEN ADEVI

()

SubTotal

3220

3220

Total

6670

6670

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALSI	UT3502002_100723FTO_41343	District Co-operative Bank			6670

Download In Excel