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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 01:03:36 AM

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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509004_200923FTO_70884

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-09-004-012-001/514 (महतोष)

3509004000NRG24200920230038574

20/09/2023

anju biswash

3509004WL006078

anju biswash

00045

BARB0KHANPU

2760

2760

Processed

23/09/2023

5835466914

anju biswash

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gadarpur	UT3509004_200923FTO_70884	Bank of Baroda	BARB0KHANPU	KHANPUR, UTTRAKHAND	2760

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