Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_211123FTO_93060
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 Kashipur UT-09-002-006-001/956
(ढकियाकला) 		3509002000NRG24211120230057917 21/11/2023 SWATI VERMA 3509002WL009203 SWATI VERMA 00045 BARB0BLYKAS 3680 3680 Processed 19/01/2024 9668590624 SWATI VERMA ()
SubTotal 3680 3680
2 Kashipur UT-09-002-016-001/394
(गोपीपुरा) 		3509002000NRG24211120230057906 21/11/2023 BINNI 3509002WL009201 BINNI 00354 PUNB0212000 1610 1610 Processed 20/01/2024 9668590625 BINNI ()
SubTotal 1610 1610
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_211123FTO_93060 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 3680
2 Kashipur UT3509002_211123FTO_93060 Punjab National Bank PUNB0212000 HEMPUR CANTT 1610

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