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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 10:57:19 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_130523FTO_18673

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

Chinyalisaur

UT-01-005-011-001/222 (KUMRADA)

3501005000NRG24120520230028323

13/05/2023

GEETA DEVI

3501005WL003121

GEETA DEVI

00415

SBIN0003934

3680

3680

Processed

17/05/2023

1643207523

MR SUNIL KUMAR

()

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	Chinyalisaur	UT3501005_130523FTO_18673	State Bank of India	SBIN0003934	CHINYALICHOR	3680

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