Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502002_300722FTO_68238
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-02-002-006-001/167
(Kachta) 		3502002000NRG23300720220048782 30/07/2022 Urmila Chauhan 3502002WL004045 Urmila Chauhan 00112 YESB0DZSB09 2982 2982 Processed 17/08/2022 3979976867 Urmila Chauhan ()
2 KALSI UT-02-002-006-002/34
(Kachta) 		3502002000NRG23300720220048786 30/07/2022 LIKO DEVI 3502002WL004045 LIKO DEVI 00112 YESB0DZSB09 2982 2982 Processed 17/08/2022 3979976871 LIKO DEVI ()
3 KALSI UT-02-002-006-002/59
(Kachta) 		3502002000NRG23300720220048789 30/07/2022 Mahaveer 3502002WL004045 Mahaveer 00112 YESB0DZSB09 2982 2982 Processed 17/08/2022 3979976870 Mahaveer ()
4 KALSI UT-02-002-033-001/194
(Desau) 		3502002000NRG23260720220047645 30/07/2022 Kido Devi 3502002WL003949 Kido Devi 00112 YESB0DZSB09 2982 2982 Processed 17/08/2022 3979976869 Kido Devi ()
5 KALSI UT-02-002-033-001/196
(Desau) 		3502002000NRG23260720220047646 30/07/2022 Arvind 3502002WL003949 Arvind 00112 YESB0DZSB09 2982 2982 Processed 17/08/2022 3979976868 Arvind ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALSI UT3502002_300722FTO_68238 District Co-operative Bank 14910

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