Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:57:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_110823FTO_50996
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 Jaspur UT-09-001-030-001/227
(दुर्गापुर) 		3509001000NRG24110820230027023 11/08/2023 Sohan Singh 3509001WL004302 Sohan Singh 00112 ICIC00USNDC 2760 2760 Processed 18/08/2023 4662043695 Sohan Singh ()
2 Jaspur UT-09-001-030-001/37
(दुर्गापुर) 		3509001000NRG24110820230027026 11/08/2023 BALWANT SINGH 3509001WL004302 BALWANT SINGH 00112 ICIC00USNDC 1610 1610 Processed 18/08/2023 4662043694 BALWANT SINGH ()
SubTotal 4370 4370
3 Jaspur UT-09-001-021-001/156
(नारायणपुर) 		3509001000NRG24110820230027383 11/08/2023 Kajal 3509001WL004326 Kajal 00473 HDFC0CKUCPL 2530 2530 Processed 18/08/2023 4662043693 Kajal ()
SubTotal 2530 2530
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_110823FTO_50996 District Co-operative Bank 4370
2 Jaspur UT3509001_110823FTO_50996 Urban Co-Operative Bank 2530

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