Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:16:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_230522FTO_26980
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-02-002-010-001/26
(Kamla) 		3502002000NRG23210520220019709 23/05/2022 Roshai Devi 3502002WL001317 Roshai Devi 00112 YESB0DZSB09 2982 2982 Processed 26/05/2022 1590631326 RoshaiDevi ()
2 KALSI UT-02-002-056-002/58
(Basaya) 		3502002000NRG23230520220020218 23/05/2022 Sultan 3502002WL001364 Sultan 00112 YESB0DZSB09 2982 2982 Processed 26/05/2022 1590631327 Sultan ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_230522FTO_26980 District Co-operative Bank 5964

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