Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:07 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_120823FTO_51106
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-09-004-011-001/187
(बुरानगर) 		3509004000NRG24120820230027786 12/08/2023 mithlesh 3509004WL004356 mithlesh 00045 BARB0KHANPU 1380 1380 Processed 22/08/2023 4730626820 mithlesh ()
2 Gadarpur UT-09-004-011-001/429
(बुरानगर) 		3509004000NRG24120820230027791 12/08/2023 HET RAM 3509004WL004356 HET RAM 00045 BARB0KHANPU 1380 1380 Processed 22/08/2023 4730626821 HET RAM ()
3 Gadarpur UT-09-004-011-001/487
(बुरानगर) 		3509004000NRG24120820230027800 12/08/2023 Vimla 3509004WL004356 Vimla 00045 BARB0KHANPU 1380 1380 Processed 22/08/2023 4730626815 Vimla ()
4 Gadarpur UT-09-004-011-001/574
(बुरानगर) 		3509004000NRG24120820230027802 12/08/2023 sanjna 3509004WL004356 sanjna 00045 BARB0KHANPU 1380 1380 Processed 22/08/2023 4730626817 sanjna ()
5 Gadarpur UT-09-004-011-001/574
(बुरानगर) 		3509004000NRG24120820230027803 12/08/2023 shivani 3509004WL004356 shivani 00045 BARB0KHANPU 1380 1380 Processed 22/08/2023 4730626819 shivani ()
6 Gadarpur UT-09-004-011-001/575
(बुरानगर) 		3509004000NRG24120820230027804 12/08/2023 sarita 3509004WL004356 sarita 00045 BARB0KHANPU 1380 1380 Processed 22/08/2023 4730626818 sarita ()
7 Gadarpur UT-09-004-014-001/452
(खानपुर पूर्व) 		3509004000NRG24120820230027811 12/08/2023 Mala Devi 3509004WL004356 Mala Devi 00045 BARB0KHANPU 1380 1380 Processed 22/08/2023 4730626816 Mala Devi ()
SubTotal 9660 9660
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gadarpur UT3509004_120823FTO_51106 Bank of Baroda BARB0KHANPU KHANPUR, UTTRAKHAND 9660

Download In Excel