Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_190723FTO_43919
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 Rudrapur UT-09-005-008-001/195
(शिमलापिस्तौर) 		3509005000NRG24190720230021113 19/07/2023 JAY RAM PASWAN 3509005WL003346 JAY RAM PASWAN 00045 BARB0LALPUR 2990 2990 Processed 18/08/2023 4662032355 JAY RAM PASWAN ()
SubTotal 2990 2990
2 Rudrapur UT-09-005-008-001/195
(शिमलापिस्तौर) 		3509005000NRG24190720230021115 19/07/2023 SUSHEEL 3509005WL003346 SUSHEEL 00303 NTBL0SHI137 2990 2990 Processed 18/08/2023 4662032356 SUSHEEL ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_190723FTO_43919 Bank of Baroda BARB0LALPUR LALPUR BR, DIST.UDHAM SINGH NAGAR, UTTARAKHAND 2990
2 Rudrapur UT3509005_190723FTO_43919 THE NAINITAL BANK LIMITED NTBL0SHI137 Shimla Pistore 2990

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