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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:36:23 PM

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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_210823FTO_56405

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

Bageshwar

UT-12-002-017-001/104 (DHAPOLASERA)

3512002000NRG24210820230025931

21/08/2023

jayanti devi

3512002WL005824

jayanti devi

00112

YESB0AZSB16

1610

1610

Processed

25/08/2023

4834740855

jayanti devi

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bageshwar	UT3512002_210823FTO_56405	District Co-operative Bank			1610

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