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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:41:26 AM

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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : KALSI
Fto No. : UT3502002_210523APB_FTO_22122

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-02-002-050-001/121 (Slaga)

3502002000NRG24190520230021618

21/05/2023

Usha

3502002WL001149

Usha

00354

PUNB0312800

2530

2530

Processed

25/05/2023

1856166330

USHA KUMARI DO MUNNA DASS VIL SALGA

PUNJAB NATIONAL BANK(508568)

SubTotal

2530

2530

2

KALSI

UT-02-002-050-001/124 (Slaga)

3502002000NRG24190520230021619

21/05/2023

Vinita Kumar

3502002WL001149

Vinita Kumar

00415

SBIN0003133

2300

2300

Processed

25/05/2023

1856166331

MISS VINITA

STATE BANK OF INDIA(508548)

SubTotal

2300

2300

Total

4830

4830

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALSI	UT3502002_210523APB_FTO_22122	Punjab National Bank	PUNB0312800	SAHIYA	2530
2	KALSI	UT3502002_210523APB_FTO_22122	State Bank of India	SBIN0003133	KALSI	2300

Download In Excel