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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:04:56 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_150723FTO_42938

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-01-004-076-001/207 (SEERI)

3501004000NRG24150720230088641

15/07/2023

Jupali Devi

3501004WL010583

Jupali Devi

00415

SBIN0006904

690

690

Processed

18/08/2023

4662038788

MRS JUPALI DEVI

()

2

Dunda

UT-01-004-076-001/548 (SEERI)

3501004000NRG24150720230088648

15/07/2023

Sumeetra

3501004WL010583

Sumeetra

00415

SBIN0006904

690

690

Processed

18/08/2023

4662038787

MR VIJAY SINGH

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dunda	UT3501004_150723FTO_42938	State Bank of India	SBIN0006904	DHAUNTRI	1380

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