Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:01:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_231122FTO_114880
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-02-002-074-001/68
(Sakrol) 		3502002000NRG23231120220096778 23/11/2022 Raspal Singh 3502002WL008627 Raspal Singh 00177 IOBA0002502 2982 2982 Processed 30/11/2022 6739950430 Raspal Singh ()
SubTotal 2982 2982
2 KALSI UT-02-002-074-001/69
(Sakrol) 		3502002000NRG23231120220096780 23/11/2022 Rinki Devi 3502002WL008627 Rinki Devi 00415 SBIN0003133 2982 2982 Processed 30/11/2022 6739950431 MRS RINKI TOMAR ()
SubTotal 2982 2982
3 KALSI UT-02-002-074-001/16
(Sakrol) 		3502002000NRG23231120220096776 23/11/2022 Surat Singh 3502002WL008627 Surat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/11/2022 6739950433 Surat Singh ()
4 KALSI UT-02-002-074-001/67
(Sakrol) 		3502002000NRG23231120220096777 23/11/2022 Kalam Singh 3502002WL008627 Kalam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/11/2022 6739950432 Kalam Singh ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_231122FTO_114880 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2982
2 KALSI UT3502002_231122FTO_114880 State Bank of India SBIN0003133 KALSI 2982
3 KALSI UT3502002_231122FTO_114880 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5964

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