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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:58:15 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_080623FTO_29642

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-02-002-006-001/38 (Kachta)

3502002000NRG24080620230036228

08/06/2023

SUNNY DASS

3502002WL001950

SUNNY DASS

00112

YESB0DZSB09

2070

2070

Processed

15/06/2023

2566128571

SUNNY DASS

()

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALSI	UT3502002_080623FTO_29642	District Co-operative Bank			2070

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