Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_110423FTO_4635
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 Khatima UT-09-007-006-001/165
(नौगवाठग्गू) 		3509007000NRG24110420230000025 11/04/2023 mahesh singh 3509007WL000020 mahesh singh 00045 BARB0KHATIM 460 460 Processed 11/05/2023 1434091702 mahesh singh ()
2 Khatima UT-09-007-006-001/515
(नौगवाठग्गू) 		3509007000NRG24110420230000027 11/04/2023 shamsher wati 3509007WL000020 shamsher wati 00045 BARB0KHATIM 690 690 Processed 11/05/2023 1434091701 shamsher wati ()
SubTotal 1150 1150
3 Khatima UT-09-007-006-001/418
(नौगवाठग्गू) 		3509007000NRG24110420230000026 11/04/2023 RAKHI 3509007WL000020 RAKHI 00176 IDIB000N559 690 690 Processed 11/05/2023 1434091703 RAKHI ()
SubTotal 690 690
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 Khatima UT3509007_110423FTO_4635 Bank of Baroda BARB0KHATIM KHATIMA, UP 1150
2 Khatima UT3509007_110423FTO_4635 Indian Bank IDIB000N559 NAUGAWAN THAGGU 690

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