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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:05:04 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_090523FTO_16499

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

Bhatwari

UT-01-006-045-001/287 (BHATWARI)

3501006000NRG24090520230023351

09/05/2023

RACHNA

3501006WL002567

RACHNA

00415

SBIN0002316

690

690

Processed

26/05/2023

1878556048

MRS RACHNA

()

2

Bhatwari

UT-01-006-066-001/32 (SAINJ)

3501006000NRG24090520230022988

09/05/2023

VINOD PANWAR

3501006WL002513

VINOD PANWAR

00415

SBIN0002316

2760

2760

Processed

26/05/2023

1878556047

VINOD SINGH

()

SubTotal

3450

3450

Total

3450

3450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhatwari	UT3501006_090523FTO_16499	State Bank of India	SBIN0002316	BHATWARI	3450

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