Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:19:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_081222FTO_120484
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-02-002-035-002/22
(Joshi Gothan) 		3502002000NRG23061220220102886 08/12/2022 SINGA SINGH 3502002WL009318 SINGA SINGH 00112 YESB0DZSB09 2982 2982 Processed 14/12/2022 7205219292 SINGA SINGH ()
2 KALSI UT-02-002-036-002/19
(Jhutaya) 		3502002000NRG23061220220102807 08/12/2022 ROSHNI DEVI 3502002WL009313 ROSHNI DEVI 00112 YESB0DZSB09 2982 2982 Processed 14/12/2022 7205219290 ROSHNI DEVI ()
3 KALSI UT-02-002-036-003/41
(Jhutaya) 		3502002000NRG23061220220102813 08/12/2022 TIKO DEVI 3502002WL009313 TIKO DEVI 00112 YESB0DZSB09 2982 2982 Processed 14/12/2022 7205219291 TIKO DEVI ()
4 KALSI UT-02-002-084-001/886
(Vyas Nahri) 		3502002000NRG23061220220103170 08/12/2022 Gulam Haider 3502002WL009353 Gulam Haider 00112 YESB0DZSB09 2982 2982 Processed 14/12/2022 7205219293 Gulam Haider ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_081222FTO_120484 District Co-operative Bank 11928

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