Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_020123FTO_130480
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-02-002-017-001/86
(Ketri) 		3502002000NRG23020120230114794 02/01/2023 Guddu Singh Chauhan 3502002WL010411 Guddu Singh Chauhan 00112 YESB0DZSB09 2982 2982 Processed 06/01/2023 7717118154 Guddu Singh Chauhan ()
2 KALSI UT-02-002-051-002/80
(Panjiya) 		3502002000NRG23281220220113558 02/01/2023 Ghema 3502002WL010299 Ghema 00112 YESB0DZSB09 852 852 Processed 06/01/2023 7717118152 Ghema ()
3 KALSI UT-02-002-058-001/52
(Bagana) 		3502002000NRG23020120230114809 02/01/2023 Surat Singh 3502002WL010412 Surat Singh 00112 YESB0DZSB09 2982 2982 Processed 06/01/2023 7717118151 Surat Singh ()
4 KALSI UT-02-002-058-001/74
(Bagana) 		3502002000NRG23020120230114818 02/01/2023 Etaru 3502002WL010412 Etaru 00112 YESB0DZSB09 2982 2982 Processed 06/01/2023 7717118153 Etaru ()
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_020123FTO_130480 District Co-operative Bank 9798

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