Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_170622FTO_39362
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-02-002-006-001/12
(Kachta)
3502002000NRG23160620220032736 17/06/2022 Narender Singh 3502002WL002490 Narender Singh 00112 YESB0DZSB09 2556 2556 Processed 27/06/2022 2514859172 NarenderSingh ()
2 KALSI UT-02-002-006-001/165
(Kachta)
3502002000NRG23160620220032758 17/06/2022 Shyam Lal 3502002WL002490 Shyam Lal 00112 YESB0DZSB09 2982 2982 Processed 27/06/2022 2514859174 ShyamLal ()
3 KALSI UT-02-002-006-001/18
(Kachta)
3502002000NRG23160620220032761 17/06/2022 Rajneesh 3502002WL002490 Rajneesh 00112 YESB0DZSB09 2343 2343 Processed 27/06/2022 2514859173 Rajneesh ()
4 KALSI UT-02-002-006-001/38
(Kachta)
3502002000NRG23160620220032771 17/06/2022 SUNNY DASS 3502002WL002490 SUNNY DASS 00112 YESB0DZSB09 2982 2982 Processed 27/06/2022 2514859175 SUNNYDASS ()
5 KALSI UT-02-002-011-001/180
(Kalsi)
3502002000NRG23160620220032808 17/06/2022 KAL SINGH 3502002WL002493 KAL SINGH 00112 YESB0DZSB09 2769 2769 Processed 27/06/2022 2514859176 KALSINGH ()
6 KALSI UT-02-002-011-001/423
(Kalsi)
3502002000NRG23160620220032821 17/06/2022 Parul 3502002WL002493 Parul 00112 YESB0DZSB09 2769 2769 Processed 27/06/2022 2514859170 Parul ()
7 KALSI UT-02-002-030-001/51
(Chitad)
3502002000NRG23160620220032969 17/06/2022 MEEN ADEVI 3502002WL002507 MEEN ADEVI 00112 YESB0DZSB09 2982 2982 Processed 27/06/2022 2514859171 MEENADEVI ()
SubTotal 19383 19383
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_170622FTO_39362 District Co-operative Bank 19383

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