Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_130723FTO_42435
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-09-001-033-002/125
(करनपुर) 		3509001000NRG24130720230020128 13/07/2023 Lakhvinder Kaur 3509001WL003129 Lakhvinder Kaur 00045 BARB0GARNAI 3220 3220 Processed 18/08/2023 4662038334 Lakhvinder Kaur ()
2 Jaspur UT-09-001-033-002/29
(करनपुर) 		3509001000NRG24130720230020131 13/07/2023 Sona 3509001WL003129 Sona 00045 BARB0GARNAI 3220 3220 Processed 18/08/2023 4662038333 Sona ()
3 Jaspur UT-09-001-033-002/53
(करनपुर) 		3509001000NRG24130720230020133 13/07/2023 Monu 3509001WL003129 Monu 00045 BARB0GARNAI 3220 3220 Processed 18/08/2023 4662038335 Monu ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_130723FTO_42435 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 9660

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