Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_020722FTO_47031
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-02-002-047-002/48
(Nagu) 		3502002000NRG23020720220038987 02/07/2022 Kamla Devi 3502002WL003080 Kamla Devi 00112 YESB0DZSB06 2982 2982 Processed 12/07/2022 3005436166 Kamla Devi ()
SubTotal 2982 2982
2 KALSI UT-02-002-011-001/86
(Kalsi) 		3502002000NRG23020720220038936 02/07/2022 VAPARI 3502002WL003074 VAPARI 00112 YESB0DZSB09 2982 2982 Processed 12/07/2022 3005436167 VAPARI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_020722FTO_47031 District Co-operative Bank 5964

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