Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_150423FTO_5072
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 Rudrapur UT-09-005-040-001/652
(शहदौरा) 		3509005000NRG23120420230114394 15/04/2023 KESHRI LAL 3509005WL0019133 KESHRI LAL 00078 CNRB0005908 2556 2556 Processed 11/05/2023 1436372585 KESHRI LAL ()
SubTotal 2556 2556
2 Rudrapur UT-09-005-036-001/325
(सतुईया) 		3509005000NRG23140420230114395 15/04/2023 ANIL 3509005WL0019134 ANIL 00662 BDBL0001191 1278 1278 Processed 11/05/2023 1436372584 ANIL ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudrapur UT3509005_150423FTO_5072 Canara Bank CNRB0005908 KICCHA 2556
2 Rudrapur UT3509005_150423FTO_5072 Bandhan Bank Limited BDBL0001191 RUDRAPUR 1278

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