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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 01:01:09 AM

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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_081223FTO_99916

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

Bajpur

UT-09-003-007-001/920 (कनौरा)

3509003000NRG24081220230062419

08/12/2023

shabana b

3509003WL0010028

shabana b

00415

SBIN0007324

2530

2530

Processed

01/02/2024

9908912124

MRS SHABANA BEE

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bajpur	UT3509003_081223FTO_99916	State Bank of India	SBIN0007324	ADB BAZPUR	2530

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