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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:30:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_270123FTO_142923

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

Dunda

UT-01-004-067-001/13 (MANDIYASARI)

3501004000NRG23270120230207330

27/01/2023

Sachin Singh

3501004WL028461

Sachin Singh

00415

SBIN0005412

2556

2556

Processed

02/02/2023

8375173019

MR SACHIN SINGH RAWAT

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dunda	UT3501004_270123FTO_142923	State Bank of India	SBIN0005412	BHARAMKHAL	2556

Download In Excel