Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_160523FTO_20239
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 Kashipur UT-09-002-025-001/919
(बरखेडापाण्डे) 		3509002000NRG24160520230006954 16/05/2023 KELAWATI 3509002WL001176 KELAWATI 00078 CNRB0002795 2530 2530 Processed 20/05/2023 1752632981 KELAWATI ()
SubTotal 2530 2530
2 Kashipur UT-09-002-023-001/289
(पैगा) 		3509002000NRG24160520230006936 16/05/2023 RAJBALA 3509002WL001173 RAJBALA 00415 SBIN0000668 3220 3220 Processed 20/05/2023 1752632982 MR KRISHAN PAL SINGH ()
SubTotal 3220 3220
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_160523FTO_20239 Canara Bank CNRB0002795 KASHIPUR 2530
2 Kashipur UT3509002_160523FTO_20239 State Bank of India SBIN0000668 KASHIPUR 3220

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