Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_250723FTO_45611
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 Bajpur UT-09-003-023-004/379
(बरहैनी) 		3509004000NRG24220720230021735 25/07/2023 JANKI DEVI 3509004WL0003448 JANKI DEVI 00415 SBIN0007324 2760 2760 Processed 16/08/2023 4610237811 MRS JANKI DEVI ()
SubTotal 2760 2760
2 Bajpur UT-09-003-023-001/380
(बरहैनी) 		3509003000NRG24220720230021734 25/07/2023 Lalita 3509003WL0003447 Lalita 00462 UCBA0002448 2760 2760 Processed 16/08/2023 4610237812 LALITA DEVI ()
SubTotal 2760 2760
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 Bajpur UT3509003_250723FTO_45611 State Bank of India SBIN0007324 ADB BAZPUR 2760
2 Bajpur UT3509003_250723FTO_45611 UCO Bank UCBA0002448 BAJPUR 2760

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