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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:50:56 AM

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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_160623FTO_32542

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

Gadarpur

UT-09-004-005-001/476 (चन्दननगर)

3509004000NRG24160620230014960

16/06/2023

TAPAN KUMAR SARKAR

3509004WL002357

TAPAN KUMAR SARKAR

00415

SBIN0005309

1840

1840

Processed

27/06/2023

2797485971

MR TAPAN SARKAR

()

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	Gadarpur	UT3509004_160623FTO_32542	State Bank of India	SBIN0005309	DINESHPUR	1840

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