Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:43 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509006_100723FTO_41169
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 Sitarganj UT-09-006-035-002/106
(गौरीखेड़ा) 		3509006000NRG24100720230019504 10/07/2023 KAMNA RANA 3509006WL003064 KAMNA RANA 00473 AUCB0000013 920 920 Processed 14/07/2023 3439489330 KAMNA RANA ()
2 Sitarganj UT-09-006-035-002/137
(गौरीखेड़ा) 		3509006000NRG24100720230019513 10/07/2023 SAMEER SINGH RANA 3509006WL003064 SAMEER SINGH RANA 00473 AUCB0000013 920 920 Processed 14/07/2023 3439489331 SAMEER SINGH RANA ()
SubTotal 1840 1840
3 Sitarganj UT-09-006-035-002/184
(गौरीखेड़ा) 		3509006000NRG24100720230019516 10/07/2023 RUSHTAM WATI 3509006WL003064 RUSHTAM WATI 00632 KNSB0010015 920 920 Processed 14/07/2023 3439489329 RUSHTAM WATI ()
SubTotal 920 920
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_100723FTO_41169 Kurmanchal Nagar Sahkari Bank Ltd. 920
2 Sitarganj UT3509006_100723FTO_41169 Urban Co-Operative Bank 1840

Download In Excel