Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_060523FTO_15374
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 Bajpur UT-09-003-004-002/25
(रामनगर) 		3509003000NRG24060520230004597 06/05/2023 CHOTEYLAL 3509003WL000776 CHOTEYLAL 00112 ICIC00USNDC 2760 2760 Processed 12/05/2023 1494562596 CHOTEYLAL ()
2 Bajpur UT-09-003-004-002/364
(रामनगर) 		3509003000NRG24060520230004588 06/05/2023 RAM BHAROSEY 3509003WL000775 RAM BHAROSEY 00112 ICIC00USNDC 2760 2760 Processed 12/05/2023 1494562597 RAM BHAROSEY ()
SubTotal 5520 5520
3 Bajpur UT-09-003-004-002/451
(रामनगर) 		3509003000NRG24060520230004581 06/05/2023 NIKKI 3509003WL000774 NIKKI 00473 HDFC0CKUCPL 2760 2760 Processed 12/05/2023 1494562595 NIKKI ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_060523FTO_15374 District Co-operative Bank 5520
2 Bajpur UT3509003_060523FTO_15374 Urban Co-Operative Bank 2760

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