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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 12:59:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_150423FTO_5180

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-09-006-027-001/136 (पिपलिया पिस्तौर)

3509006000NRG24150420230000090

15/04/2023

TUSAR VISHVAS

3509006WL000049

TUSAR VISHVAS

00415

SBIN0002585

1610

1610

Processed

11/05/2023

1436372558

MR TUSAR VISHVAS

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sitarganj	UT3509006_150423FTO_5180	State Bank of India	SBIN0002585	NANAKMATTA	1610

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