Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_081122FTO_109860
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) 		3502002000NRG23051120220088912 08/11/2022 Kamla Devi 3502002WL007950 Kamla Devi 00112 YESB0DZSB06 2982 2982 Processed 23/11/2022 6618311161 Kamla Devi ()
SubTotal 2982 2982
2 KALSI UT-02-002-006-002/34
(Kachta) 		3502002000NRG23051120220089013 08/11/2022 LIKO DEVI 3502002WL007961 LIKO DEVI 00112 YESB0DZSB09 3195 3195 Processed 23/11/2022 6618311162 LIKO DEVI ()
3 KALSI UT-02-002-006-002/59
(Kachta) 		3502002000NRG23051120220089016 08/11/2022 Mahaveer 3502002WL007961 Mahaveer 00112 YESB0DZSB09 3195 3195 Processed 23/11/2022 6618311163 Mahaveer ()
SubTotal 6390 6390
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_081122FTO_109860 District Co-operative Bank 9372

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