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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:00:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_140923FTO_69142

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-01-004-068-001/37 (MALNA)

3501004000NRG24140920230131979

14/09/2023

NARENDRA SINGH

3501004WL0015951

NARENDRA SINGH

00415

SBIN0005412

3220

3220

Processed

21/09/2023

5784288460

MR NARENDRA SINGH

()

2

Dunda

UT-01-004-068-001/45 (MALNA)

3501004000NRG24140920230131980

14/09/2023

BEER PAL SINGH

3501004WL0015951

BEER PAL SINGH

00415

SBIN0005412

2760

2760

Rejected

21/09/2023

5784288459

Account closed

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dunda	UT3501004_140923FTO_69142	State Bank of India	SBIN0005412	BHARAMKHAL	5980

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