Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_260224FTO_126173
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-02-002-004-001/137
(Mandoli) 		3502002000NRG23070920220063385 26/02/2024 Manjeet Chauhan 3502002WL0005535 Manjeet Chauhan 00176 IDIB000D657 2769 2769 Processed 13/04/2024 2937500497 Manjeet Chauhan ()
SubTotal 2769 2769
2 KALSI UT-02-002-004-001/20
(Mandoli) 		3502002000NRG23281120220098413 26/02/2024 KAINTU 3502002WL0008882 KAINTU 00415 SBIN0003133 2982 2982 Rejected 13/04/2024 2937500496 No Such Account
SubTotal 2982 2982
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_260224FTO_126173 Indian Bank IDIB000D657 Doon Hospital Road DEHRADUN 2769
2 KALSI UT3502002_260224FTO_126173 State Bank of India SBIN0003133 KALSI 2982

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