Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_041023FTO_76364
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 Bajpur UT-09-003-029-001/321
() 		3509003000NRG24031020230042891 04/10/2023 vINOD 3509003WL0006675 vINOD 00048 BKID0007129 2990 2990 Processed 01/11/2023 6895132420 vINOD ()
2 Bajpur UT-09-003-029-001/321
() 		3509003000NRG24031020230042892 04/10/2023 vINOD 3509003WL0006675 vINOD 00048 BKID0007129 2990 2990 Processed 01/11/2023 6895132419 vINOD ()
SubTotal 5980 5980
3 Bajpur UT-09-003-039-003/275
(हजीरा) 		3509003000NRG24031020230043095 04/10/2023 AJMUDDEEN 3509003WL0006686 AJMUDDEEN 00415 SBIN0007324 2300 2300 Rejected 01/11/2023 6895132421 Account closed
SubTotal 2300 2300
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_041023FTO_76364 Bank of India BKID0007129 BAZPUR 5980
2 Bajpur UT3509003_041023FTO_76364 State Bank of India SBIN0007324 ADB BAZPUR 2300

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