Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:24:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_021022FTO_95135
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-02-002-065-001/81
(Rikhad) 		3502002000NRG23300920220072682 02/10/2022 Manisha Devi 3502002WL006593 Manisha Devi 00112 YESB0DZSB06 2982 2982 Processed 21/11/2022 6579222714 Manisha Devi ()
SubTotal 2982 2982
2 KALSI UT-02-002-084-001/718
(Vyas Nahri) 		3502002000NRG23021020220072855 02/10/2022 Reena Devi 3502002WL006619 Reena Devi 00112 YESB0DZSB09 2982 2982 Processed 21/11/2022 6579222715 Reena Devi ()
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_021022FTO_95135 District Co-operative Bank 5964

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