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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:51:09 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_170623APB_FTO_32822

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

Bhatwari

UT-01-006-021-001/169 (DAANG)

3501006000NRG24160620230066222

17/06/2023

AMITH NATH

3501006WL007733

AMITH NATH

00415

SBIN0014151

920

920

Processed

27/06/2023

2797625310

AMIT NATH

IDBI BANK(607095)

2

Bhatwari

UT-01-006-021-001/169 (DAANG)

3501006000NRG24160620230066223

17/06/2023

ANITA NATH

3501006WL007733

ANITA NATH

00415

SBIN0014151

920

920

Processed

27/06/2023

2797625309

MRS ANITA

STATE BANK OF INDIA(508548)

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhatwari	UT3501006_170623APB_FTO_32822	State Bank of India	SBIN0014151	JOSHIYARA (LADARI)	1840

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