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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:20:02 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_150423FTO_5167

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

Naugaon

UT-01-003-005-001/121 (KANDAU)

3501003000NRG24150420230000113

15/04/2023

manju

3501003WL000012

manju

00354

PUNB0595600

460

460

Processed

11/05/2023

1436372553

manju

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Naugaon	UT3501003_150423FTO_5167	Punjab National Bank	PUNB0595600	Town Area Naugaon	460

Download In Excel