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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:36:15 PM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_140723FTO_42722

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-02-002-083-001/575 (Haripur)

3502002000NRG24140720230061497

14/07/2023

Ali Mau

3502002WL003407

Ali Mau

00112

YESB0DZSB09

2990

2990

Processed

20/07/2023

3604359025

Ali Mau

()

2

KALSI

UT-02-002-083-001/576 (Haripur)

3502002000NRG24140720230061498

14/07/2023

Padam Bhadur

3502002WL003407

Padam Bhadur

00112

YESB0DZSB09

2990

2990

Processed

20/07/2023

3604359024

Padam Bhadur

()

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALSI	UT3502002_140723FTO_42722	District Co-operative Bank			5980

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