Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:59:56 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_150423APB_FTO_5209

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

Khatima

UT-09-007-047-001/66 (जादोपुर)

3509007000NRG24150420230000098

15/04/2023

Sangeeta

3509007WL000054

Sangeeta

00415

SBIN0002585

2300

2300

Processed

11/05/2023

1437526466

MISS SANGEETA RANA

STATE BANK OF INDIA(508548)

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khatima	UT3509007_150423APB_FTO_5209	State Bank of India	SBIN0002585	NANAKMATTA	2300

Download In Excel