Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_180523FTO_21384
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 Kashipur UT-09-002-024-001/14
(धीमरखेडा) 		3509002000NRG24180520230007416 18/05/2023 RAJPAL SINGH 3509002WL001268 RAJPAL SINGH 00048 BKID0007212 3220 3220 Rejected 24/05/2023 1821325654 No Such Account
SubTotal 3220 3220
2 Kashipur UT-09-002-016-001/403
(गोपीपुरा) 		3509002000NRG24180520230007420 18/05/2023 SHANTI DEVI 3509002WL001269 SHANTI DEVI 00354 PUNB0212000 3220 3220 Processed 24/05/2023 1821325655 SHANTI DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_180523FTO_21384 Bank of India BKID0007212 KASHIPUR 3220
2 Kashipur UT3509002_180523FTO_21384 Punjab National Bank PUNB0212000 HEMPUR CANTT 3220

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