Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_220722FTO_63671
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-02-002-074-001/3
(Sakrol) 		3502002000NRG23220720220046971 22/07/2022 Virendra Singh 3502002WL003828 Virendra Singh 00112 YESB0DZSB05 2982 2982 Processed 27/07/2022 3364745094 Virendra Singh ()
SubTotal 2982 2982
2 KALSI UT-02-002-087-004/1
(Khani) 		3502002000NRG23220720220046995 22/07/2022 Rati Ram 3502002WL003830 Rati Ram 00112 YESB0DZSB09 1491 1491 Processed 27/07/2022 3364745095 Rati Ram ()
3 KALSI UT-02-002-087-004/7
(Khani) 		3502002000NRG23220720220046997 22/07/2022 Khajan Singh 3502002WL003830 Khajan Singh 00112 YESB0DZSB09 1278 1278 Processed 27/07/2022 3364745096 Khajan Singh ()
SubTotal 2769 2769
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_220722FTO_63671 District Co-operative Bank 5751

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