Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:50:24 PM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_160323FTO_161453

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-02-002-016-001/59 (Kuroli)

3502002000NRG23160320230139171

16/03/2023

Punam Rai

3502002WL012845

Punam Rai

00354

PUNB0312800

3195

3195

Processed

24/03/2023

0061953258

Punam Rai

()

SubTotal

3195

3195

Total

3195

3195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALSI	UT3502002_160323FTO_161453	Punjab National Bank	PUNB0312800	SAHIYA	3195

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