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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:52:49 AM

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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_300823FTO_63270

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

Gadarpur

UT-09-004-008-002/139 (रायपुर)

3509004000NRG24300820230033225

30/08/2023

Dipankar

3509004WL005276

Dipankar

00032

UTIB0000176

920

920

Processed

05/09/2023

5201159607

Dipankar

()

SubTotal

920

920

2

Gadarpur

UT-09-004-039-001/137-A (अलखदेवी)

3509004000NRG24300820230033223

30/08/2023

dhermender

3509004WL005274

dhermender

00045

BARB0GADARP

2760

2760

Processed

05/09/2023

5201159608

dhermender

()

SubTotal

2760

2760

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gadarpur	UT3509004_300823FTO_63270	Axis Bank	UTIB0000176	RUDRAPUR	920
2	Gadarpur	UT3509004_300823FTO_63270	Bank of Baroda	BARB0GADARP	GADARPUR, DIST UDHAM SINGH NAGAR	2760

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