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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:32:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_230923FTO_72477

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-12-001-083-001/103 (NAMTICHETABAGAR)

3512001000NRG24230920230031036

23/09/2023

ANULI DEVI

3512001WL007082

ANULI DEVI

00415

SBIN0007657

2760

2760

Processed

28/09/2023

5929607009

MRS ANULI DEVI

()

2

Kapkote

UT-12-001-083-001/120 (NAMTICHETABAGAR)

3512001000NRG24230920230031038

23/09/2023

KIRAN DEVI

3512001WL007082

KIRAN DEVI

00415

SBIN0007657

2760

2760

Processed

28/09/2023

5929607010

MS KIRAN DEVI

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kapkote	UT3512001_230923FTO_72477	State Bank of India	SBIN0007657	NACHNI	5520

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