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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:43:30 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_110823APB_FTO_50862

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

Dunda

UT-01-004-052-001/308 (BARSALI)

3501004000NRG24110820230107029

11/08/2023

RAKESH

3501004WL012846

RAKESH

00354

PUNB0153300

3220

3220

Processed

22/08/2023

4737589174

MR RAKESH LAL

STATE BANK OF INDIA(508548)

2

Dunda

UT-01-004-052-001/308 (BARSALI)

3501004000NRG24110820230107030

11/08/2023

SUNITA

3501004WL012846

SUNITA

00354

PUNB0153300

3220

3220

Processed

22/08/2023

4737589173

SUNITA WO RAKESH

PUNJAB NATIONAL BANK(508568)

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dunda	UT3501004_110823APB_FTO_50862	Punjab National Bank	PUNB0153300	DUNDA	6440

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