Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:11:14 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_110423FTO_4684

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

Sitarganj

UT-09-006-028-001/118 (बलखेड़ा)

3509006000NRG23100420230114381

11/04/2023

PREETAM KAUR

3509006WL0019128

PREETAM KAUR

00415

SBIN0002585

1278

1278

Processed

11/05/2023

1434092320

MRS PREETAM KAUR

()

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sitarganj	UT3509006_110423FTO_4684	State Bank of India	SBIN0002585	NANAKMATTA	1278

Download In Excel