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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:07:56 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_310523FTO_25902

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-01-004-080-001/344 (HITANU)

3501004000NRG24310520230046020

31/05/2023

Brijesh kumar

3501004WL0005458

Brijesh kumar

00415

SBIN0017356

2990

2990

Processed

09/06/2023

2338669771

MR VRIJESH KUMAR

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dunda	UT3501004_310523FTO_25902	State Bank of India	SBIN0017356	Dunda	2990

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