Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_091023FTO_78491
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 Bajpur UT-09-003-010-003/196
(गोबरा) 		3509003000NRG24091020230044296 09/10/2023 MUKAND SINGH 3509003WL0006953 MUKAND SINGH 00415 SBIN0000617 230 230 Processed 03/11/2023 6973909162 MR MUKAND SINGH ()
SubTotal 230 230
2 Bajpur UT-09-003-011-001/1182
(बाजपुरगांव) 		3509003000NRG24091020230044313 09/10/2023 MUKHTAR ALI 3509003WL0006955 MUKHTAR ALI 00468 UBIN0568104 1380 1380 Processed 03/11/2023 6973909161 MUKHTAR ALI ()
SubTotal 1380 1380
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_091023FTO_78491 State Bank of India SBIN0000617 BAZPUR 230
2 Bajpur UT3509003_091023FTO_78491 Union Bank of India UBIN0568104 Bazpur 1380

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