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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:09:29 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_220723FTO_44823

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

Naugaon

UT-01-003-106-001/56 (SUNARA)

3501003000NRG24220720230093331

22/07/2023

MINAKSHI RAMOLA

3501003WL011161

MINAKSHI RAMOLA

00415

SBIN0016121

460

460

Processed

16/08/2023

4610239078

MRS MEENAKSHI RAMOLA

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Naugaon	UT3501003_220723FTO_44823	State Bank of India	SBIN0016121	I T Park Dehradun	460

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