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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:41:10 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_041223FTO_96410

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

Mori

UT-01-001-053-001/20 (SARANSH)

3501001000NRG24041220230189880

04/12/2023

ANOOP

3501001WL023721

ANOOP

00415

SBIN0005451

2070

2070

Processed

01/02/2024

9908910930

MR ANOOP

()

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mori	UT3501001_041223FTO_96410	State Bank of India	SBIN0005451	MORI	2070

Download In Excel