Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_280923FTO_74419
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-02-002-063-001/98
(Mangroli) 		3502002000NRG24280920230101677 28/09/2023 Balbeer Singh 3502002WL006096 Balbeer Singh 00354 PUNB0108200 3220 3220 Processed 03/10/2023 6034224568 Balbeer Singh ()
SubTotal 3220 3220
2 KALSI UT-02-002-063-001/137
(Mangroli) 		3502002000NRG24280920230101646 28/09/2023 Meera Rana 3502002WL006096 Meera Rana 00415 SBIN0001258 3220 3220 Processed 03/10/2023 6034224570 MRS MEERA RANA ()
3 KALSI UT-02-002-063-001/53
(Mangroli) 		3502002000NRG24280920230101661 28/09/2023 BHOPALU DASS 3502002WL006096 BHOPALU DASS 00415 SBIN0001258 3220 3220 Processed 03/10/2023 6034224571 MR BHOPALU ()
4 KALSI UT-02-002-063-001/94
(Mangroli) 		3502002000NRG24280920230101674 28/09/2023 SEEMA RANA 3502002WL006096 SEEMA RANA 00415 SBIN0001258 3220 3220 Processed 03/10/2023 6034224569 MRS SEEMA RANA ()
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_280923FTO_74419 Punjab National Bank PUNB0108200 CHAKRATA 3220
2 KALSI UT3502002_280923FTO_74419 State Bank of India SBIN0001258 CHAKRATA 9660

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