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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:32:26 AM

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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_040923FTO_65796

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

Kapkote

UT-12-001-004-002/44 (CHAURA)

3512001000NRG24040920230028388

04/09/2023

BHAGULI DEVI

3512001WL0006390

BHAGULI DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

07/09/2023

5287048082

BHAGULI DEVI

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kapkote	UT3512001_040923FTO_65796	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Soung	2760

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