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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:53:14 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_180422APB_FTO_5599

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

Naugaon

UT-01-003-044-002/44 (JUGARGAON)

3501003000NRG23180420220000514

18/04/2022

SUMAN DAS

3501003WL000061

SUMAN DAS

00415

SBIN0006805

1491

1491

Processed

03/05/2022

0820663585

MR SUMAN DAS

STATE BANK OF INDIA(508548)

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Naugaon	UT3501003_180422APB_FTO_5599	State Bank of India	SBIN0006805	DAMTA	1491

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