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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:29:56 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_291023APB_FTO_84872

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

PUROLA

UT-01-002-015-001/100 (DHAKARA)

3501002000NRG24281020230165888

29/10/2023

DIWAN SINGH

3501002WL020536

DIWAN SINGH

00112

YESB0DCBU07

1840

1840

Processed

03/11/2023

6973232733

Mr. DEEWAN SINGH

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

1840

1840

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	PUROLA	UT3501002_291023APB_FTO_84872	District Co-operative Bank	YESB0DCBU07	DCB PUROLA	1840

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