Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:08:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_271222FTO_128211
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-02-002-029-001/60
(Gangrao) 		3502002000NRG23271220220112299 27/12/2022 MAGHU DASS 3502002WL010220 MAGHU DASS 00112 YESB0DZSB09 3195 3195 Processed 30/12/2022 7514858700 MAGHU DASS ()
2 KALSI UT-02-002-036-002/19
(Jhutaya) 		3502002000NRG23261220220111368 27/12/2022 ROSHNI DEVI 3502002WL010119 ROSHNI DEVI 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7514858701 ROSHNI DEVI ()
3 KALSI UT-02-002-084-001/704
(Vyas Nahri) 		3502002000NRG23271220220112720 27/12/2022 Mo. Habib 3502002WL010249 Mo. Habib 00112 YESB0DZSB09 2982 2982 Processed 30/12/2022 7514858699 Mo. Habib ()
SubTotal 9159 9159
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_271222FTO_128211 District Co-operative Bank 9159

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