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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:38:05 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_171023FTO_81227

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

Chinyalisaur

UT-01-005-054-002/194 (BADIMANI)

3501005000NRG24171020230155840

17/10/2023

Parmila Devi

3501005WL018995

Parmila Devi

00479

SBIN0RRUTGB

920

920

Processed

03/11/2023

6973912167

Parmila Devi

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chinyalisaur	UT3501005_171023FTO_81227	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	920

Download In Excel