Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:30 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_170623FTO_32918
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-02-002-001-001/5
(Astaad) 		3502002000NRG24170620230043012 17/06/2023 Nidhi Joshi 3502002WL002345 Nidhi Joshi 00045 BARB0VIKASN 2300 2300 Processed 27/06/2023 2797484389 Nidhi Joshi ()
SubTotal 2300 2300
2 KALSI UT-02-002-001-001/145
(Astaad) 		3502002000NRG24170620230043008 17/06/2023 Parvina Joshi 3502002WL002345 Parvina Joshi 00354 PUNB0312800 2530 2530 Processed 27/06/2023 2797484388 Parvina Joshi ()
SubTotal 2530 2530
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_170623FTO_32918 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2300
2 KALSI UT3502002_170623FTO_32918 Punjab National Bank PUNB0312800 SAHIYA 2530

Download In Excel