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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:50:26 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_150523FTO_19447

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-01-004-003-001/368 (UDRI)

3501004000NRG24150520230029654

15/05/2023

Parmodh

3501004WL0003303

Parmodh

00415

SBIN0006904

3680

3680

Processed

19/05/2023

1691303325

MR PRAMOD SINGH

()

SubTotal

3680

3680

Total

3680

3680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dunda	UT3501004_150523FTO_19447	State Bank of India	SBIN0006904	DHAUNTRI	3680

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