Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_010422FTO_694
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-02-002-037-002/48
(Dagura) 		3502002000NRG22310320220146322 01/04/2022 Chuma Devi 3502002WL012031 Chuma Devi 00112 YESB0DZSB06 2856 2856 Processed 03/05/2022 0817378856 ChumaDevi ()
SubTotal 2856 2856
2 KALSI UT-02-002-029-001/133
(Gangrao) 		3502002000NRG22310320220146345 01/04/2022 Meena Devi 3502002WL012032 Meena Devi 00112 YESB0DZSB09 2448 2448 Processed 03/05/2022 0817378858 MeenaDevi ()
3 KALSI UT-02-002-029-001/160
(Gangrao) 		3502002000NRG22310320220146351 01/04/2022 Pardeep 3502002WL012032 Pardeep 00112 YESB0DZSB09 1632 1632 Processed 03/05/2022 0817378857 Pardeep ()
4 KALSI UT-02-002-029-001/176
(Gangrao) 		3502002000NRG22310320220146356 01/04/2022 Dinesh 3502002WL012032 Dinesh 00112 YESB0DZSB09 2448 2448 Processed 03/05/2022 0817378854 Dinesh ()
5 KALSI UT-02-002-029-001/6
(Gangrao) 		3502002000NRG22310320220146367 01/04/2022 THAPA SINGH 3502002WL012032 THAPA SINGH 00112 YESB0DZSB09 2448 2448 Processed 03/05/2022 0817378853 THAPASINGH ()
6 KALSI UT-02-002-029-001/78
(Gangrao) 		3502002000NRG22310320220146371 01/04/2022 NARAYAN DASS 3502002WL012032 NARAYAN DASS 00112 YESB0DZSB09 2448 2448 Processed 03/05/2022 0817378855 NARAYANDASS ()
7 KALSI UT-02-002-065-002/100
(Rikhad) 		3502002000NRG22010420220147339 01/04/2022 Gur Devi 3502002WL012115 Gur Devi 00112 YESB0DZSB09 2856 2856 Processed 03/05/2022 0817378859 GurDevi ()
SubTotal 14280 14280
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_010422FTO_694 District Co-operative Bank 17136

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