Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_121222FTO_121717
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-02-002-029-001/26
(Gangrao) 		3502002000NRG23121220220105429 12/12/2022 Vijma Devi 3502002WL009588 Vijma Devi 00112 YESB0DZSB09 3195 3195 Processed 20/12/2022 7320653577 Vijma Devi ()
2 KALSI UT-02-002-029-001/41
(Gangrao) 		3502002000NRG23121220220105486 12/12/2022 Fetaru 3502002WL009589 Fetaru 00112 YESB0DZSB09 3195 3195 Processed 20/12/2022 7320653576 Fetaru ()
3 KALSI UT-02-002-029-001/41
(Gangrao) 		3502002000NRG23121220220105434 12/12/2022 Jhulo Devi 3502002WL009588 Jhulo Devi 00112 YESB0DZSB09 3195 3195 Processed 20/12/2022 7320653578 Jhulo Devi ()
4 KALSI UT-02-002-029-001/42
(Gangrao) 		3502002000NRG23121220220105435 12/12/2022 SUPPA DASS 3502002WL009588 SUPPA DASS 00112 YESB0DZSB09 3195 3195 Processed 20/12/2022 7320653575 SUPPA DASS ()
5 KALSI UT-02-002-029-001/60
(Gangrao) 		3502002000NRG23121220220105441 12/12/2022 MAGHU DASS 3502002WL009588 MAGHU DASS 00112 YESB0DZSB09 3195 3195 Processed 20/12/2022 7320653579 MAGHU DASS ()
SubTotal 15975 15975
Total 15975 15975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_121222FTO_121717 District Co-operative Bank 15975

Download In Excel