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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:53:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_200723FTO_44247

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

PUROLA

UT-01-002-016-001/4 (DEVDHUNG)

3501002000NRG24200720230092124

20/07/2023

GIRVEER SINGH

3501002WL0011001

GIRVEER SINGH

00479

SBIN0RRUTGB

2760

2760

Processed

18/08/2023

4662032600

GIRVEER SINGH

()

2

PUROLA

UT-01-002-016-001/4 (DEVDHUNG)

3501002000NRG24200720230092125

20/07/2023

GIRVEER SINGH

3501002WL0011001

GIRVEER SINGH

00479

SBIN0RRUTGB

2760

2760

Processed

18/08/2023

4662032601

GIRVEER SINGH

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUROLA	UT3501002_200723FTO_44247	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	PUROLA	5520

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