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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:25:29 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_091123FTO_89560

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-02-002-030-001/26 (Chitad)

3502002000NRG24061120230120828

09/11/2023

KHAJAN DAS

3502002WL007347

KHAJAN DAS

00112

YESB0DZSB09

3450

3450

Processed

19/01/2024

9668589496

KHAJAN DAS

()

SubTotal

3450

3450

Total

3450

3450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALSI	UT3502002_091123FTO_89560	District Co-operative Bank			3450

Download In Excel