Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_061223APB_FTO_97289
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-09-004-033-001/414
(सकैनिया) 		3509004000NRG24061220230061736 06/12/2023 Soniya devi 3509004WL009907 Soniya devi 00354 PUNB0145410 460 460 Processed 01/02/2024 9910066811 SONIYA WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 Gadarpur UT-09-004-033-001/414
(सकैनिया) 		3509004000NRG24061220230061735 06/12/2023 Manoj kumar 3509004WL009907 Manoj kumar 00473 AUCB0000048 460 460 Processed 01/02/2024 9910066810 MANOJ KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 460 460
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_061223APB_FTO_97289 Punjab National Bank PUNB0145410 GADARPUR 460
2 Gadarpur UT3509004_061223APB_FTO_97289 Urban Co-Operative Bank AUCB0000048 GADARPUR 460

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