Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:40:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_040123FTO_131410
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-02-002-087-004/45
(Khani) 		3502002000NRG23040120230116376 04/01/2023 Diwan Singh 3502002WL010589 Diwan Singh 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7798937392 Diwan Singh ()
2 KALSI UT-02-002-087-004/7
(Khani) 		3502002000NRG23040120230116379 04/01/2023 Khajan Singh 3502002WL010589 Khajan Singh 00112 YESB0DZSB09 2982 2982 Processed 10/01/2023 7798937393 Khajan Singh ()
SubTotal 5964 5964
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_040123FTO_131410 District Co-operative Bank 5964

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