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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:59:03 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_220723APB_FTO_44728

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

Dunda

UT-01-004-021-001/114 (CHINAKHOLI)

3501004000NRG24220720230093166

22/07/2023

SHYAM LAL

3501004WL011131

SHYAM LAL

00479

SBIN0RRUTGB

1610

1610

Processed

16/08/2023

4610432059

MR SHYAM LAL

STATE BANK OF INDIA(508548)

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dunda	UT3501004_220723APB_FTO_44728	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	MATLI	1610

Download In Excel