Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509005_221123FTO_93667
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-09-005-022-001/124
(मलसागिरधरपुर) 		3509005000NRG24211120230057923 22/11/2023 NANHE LAL 3509005WL009206 NANHE LAL 00112 ICIC00USNDC 1380 1380 Processed 19/01/2024 9671252323 NANHE LAL ()
2 Rudrapur UT-09-005-026-001/139
(खमिया नं0-2) 		3509005000NRG24211120230057806 22/11/2023 PRIYANKA 3509005WL009190 PRIYANKA 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671252324 PRIYANKA ()
3 Rudrapur UT-09-005-026-001/85
(खमिया नं0-2) 		3509005000NRG24211120230057822 22/11/2023 MAMTA DEVI 3509005WL009190 MAMTA DEVI 00112 ICIC00USNDC 2760 2760 Processed 19/01/2024 9671252325 MAMTA DEVI ()
SubTotal 6900 6900
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 Rudrapur UT3509005_221123FTO_93667 District Co-operative Bank 6900

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