Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:25:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_210623FTO_33868
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 Bajpur UT-09-003-039-001/586
(हजीरा) 		3509003000NRG24210620230015853 21/06/2023 Lalita 3509003WL0002559 Lalita 00303 NTBL0BAZ117 2760 2760 Processed 27/06/2023 2797488223 Lalita ()
2 Bajpur UT-09-003-039-001/586
(हजीरा) 		3509003000NRG24210620230015852 21/06/2023 Ravi singh 3509003WL0002559 Ravi singh 00303 NTBL0BAZ117 2760 2760 Processed 27/06/2023 2797488224 Ravi singh ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_210623FTO_33868 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 5520

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