Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_030823FTO_48447
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 Khatima UT-09-007-009-001/212
(चांदा) 		3509007000NRG24030820230024792 03/08/2023 Sita 3509007WL003898 Sita 00045 BARB0BANBAS 1380 1380 Processed 18/08/2023 4662031906 Sita ()
SubTotal 1380 1380
2 Khatima UT-09-007-009-001/33
(चांदा) 		3509007000NRG24030820230024823 03/08/2023 vindrani 3509007WL003903 vindrani 00176 IDIB000N559 1380 1380 Processed 18/08/2023 4662031907 vindrani ()
3 Khatima UT-09-007-009-001/81
(चांदा) 		3509007000NRG24030820230024829 03/08/2023 Malti 3509007WL003904 Malti 00176 IDIB000N559 1380 1380 Processed 18/08/2023 4662031908 Malti ()
SubTotal 2760 2760
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_030823FTO_48447 Bank of Baroda BARB0BANBAS BANBASA,UTTARAKHAND 1380
2 Khatima UT3509007_030823FTO_48447 Indian Bank IDIB000N559 NAUGAWAN THAGGU 2760

Download In Excel