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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:19:59 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_150923APB_FTO_69260

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

Dunda

UT-01-004-025-001/333 (JUNGA)

3501004000NRG24150920230132033

15/09/2023

Kisori Lal

3501004WL015960

Kisori Lal

00415

SBIN0005412

3220

3220

Processed

22/09/2023

5810372200

MR KISHOR KUMAR

STATE BANK OF INDIA(508548)

2

Dunda

UT-01-004-025-001/337 (JUNGA)

3501004000NRG24150920230132034

15/09/2023

HERDAY

3501004WL015960

HERDAY

00415

SBIN0005412

3220

3220

Processed

22/09/2023

5810372199

MR HADAY LAL

STATE BANK OF INDIA(508548)

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dunda	UT3501004_150923APB_FTO_69260	State Bank of India	SBIN0005412	BHARAMKHAL	6440

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