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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 07:45:12 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_010523FTO_11722

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-01-002-024-001/250 (PORA)

3501002000NRG24010520230013931

01/05/2023

SURYA LAL

3501002WL001499

SURYA LAL

00112

YESB0DCBU07

1380

1380

Processed

11/05/2023

1442437869

SURYA LAL

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUROLA	UT3501002_010523FTO_11722	District Co-operative Bank			1380

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