Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_271122FTO_116062
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-02-002-011-001/180
(Kalsi) 		3502002000NRG23261120220098211 27/11/2022 KAL SINGH 3502002WL008799 KAL SINGH 00112 YESB0DZSB09 426 426 Processed 01/12/2022 6765448901 KAL SINGH ()
2 KALSI UT-02-002-011-001/488
(Kalsi) 		3502002000NRG23261120220098228 27/11/2022 Pyaro 3502002WL008799 Pyaro 00112 YESB0DZSB09 2982 2982 Rejected 02/12/2022 No Such Account
3 KALSI UT-02-002-012-001/65
(Kaha Nehra Punah) 		3502002000NRG23271120220098271 27/11/2022 SUPPA DASS 3502002WL008812 SUPPA DASS 00112 YESB0DZSB09 2982 2982 Processed 01/12/2022 6765448899 SUPPA DASS ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_271122FTO_116062 District Co-operative Bank 6390

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