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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:30:51 AM

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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_260523FTO_24273

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

Garur

UT-12-003-006-002/95 (DUDILA)

3512003000NRG24260520230006846

26/05/2023

VINAY KUMAR

3512003WL001288

VINAY KUMAR

00468

UBIN0569879

2300

2300

Processed

01/06/2023

2000813792

VINAY KUMAR

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garur	UT3512003_260523FTO_24273	Union Bank of India	UBIN0569879	Garur	2300

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