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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:29:06 AM

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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_260623FTO_35673

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-09-004-007-001/1194 (बरीराई)

3509004000NRG24260620230017126

26/06/2023

Kartik

3509004WL002714

Kartik

00045

BARB0DINESH

230

230

Processed

03/07/2023

2977286777

Kartik

()

SubTotal

230

230

2

Gadarpur

UT-09-004-002-001/33 (श्रीरामपुर)

3509004000NRG24260620230017100

26/06/2023

sarswati rai

3509004WL002711

sarswati rai

00415

SBIN0005309

690

690

Processed

03/07/2023

2977286778

MRS SARASWATI RAY

()

SubTotal

690

690

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gadarpur	UT3509004_260623FTO_35673	Bank of Baroda	BARB0DINESH	DINESHPUR, UTTARAKHAND	230
2	Gadarpur	UT3509004_260623FTO_35673	State Bank of India	SBIN0005309	DINESHPUR	690

Download In Excel