Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_220822FTO_78230
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-02-002-006-002/34
(Kachta) 		3502002000NRG23220820220057671 22/08/2022 LIKO DEVI 3502002WL004953 LIKO DEVI 00112 YESB0DZSB09 2982 2982 Processed 12/09/2022 4644830678 LIKO DEVI ()
2 KALSI UT-02-002-006-002/59
(Kachta) 		3502002000NRG23220820220057674 22/08/2022 Mahaveer 3502002WL004953 Mahaveer 00112 YESB0DZSB09 2982 2982 Processed 12/09/2022 4644830679 Mahaveer ()
3 KALSI UT-02-002-022-001/54
(Khatar) 		3502002000NRG23220820220058339 22/08/2022 Fantu 3502002WL004991 Fantu 00112 YESB0DZSB09 2982 2982 Processed 12/09/2022 4644830677 Fantu ()
4 KALSI UT-02-002-087-003/10
(Khani) 		3502002000NRG23200820220057551 22/08/2022 Jhamadi Devi 3502002WL004941 Jhamadi Devi 00112 YESB0DZSB09 3195 3195 Processed 12/09/2022 4644830680 Jhamadi Devi ()
SubTotal 12141 12141
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_220822FTO_78230 District Co-operative Bank 12141

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