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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 02:49:23 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_310323FTO_4279

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

ARIANKUPPAM

PC-01-003-002-007/112 (Bahour(East))

2501003000NRG23310320230142886

31/03/2023

ULAGALATCHAGAI

2501003WL001149

ULAGALATCHAGAI

00462

UCBA0000312

233

233

Processed

04/05/2023

009638992

ULAGALATCHAGAI

()

SubTotal

233

233

Total

233

233

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_310323FTO_4279	UCO Bank	UCBA0000312	Bahour	233

Download In Excel