Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:25:31 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_080923FTO_67531
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 Khatima UT-09-007-011-001/851
(बगुलिया) 		3509007000NRG24080920230035697 08/09/2023 rajkumar 3509007WL005571 rajkumar 00045 BARB0KHATIM 2760 2760 Processed 21/09/2023 5784286857 rajkumar ()
SubTotal 2760 2760
2 Khatima UT-09-007-011-001/705
(बगुलिया) 		3509007000NRG24080920230035685 08/09/2023 deep chand 3509007WL005571 deep chand 00662 BDBL0001537 2760 2760 Processed 21/09/2023 5784286858 deep chand ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_080923FTO_67531 Bank of Baroda BARB0KHATIM KHATIMA, UP 2760
2 Khatima UT3509007_080923FTO_67531 Bandhan Bank Limited BDBL0001537 KHATIMA 2760

Download In Excel