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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:24:59 AM

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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_101123FTO_89869

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

Gadarpur

UT-09-004-030-001/959 (कोपा)

3509004000NRG24101120230054967

10/11/2023

dharmendra

3509004WL008709

dharmendra

00415

SBIN0001242

690

690

Processed

19/01/2024

9671248567

MR DHARMENDRA

()

SubTotal

690

690

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gadarpur	UT3509004_101123FTO_89869	State Bank of India	SBIN0001242	ADB GADARPUR	690

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