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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:01:28 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_290323FTO_170123

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-01-004-076-001/677 (SEERI)

3501004000NRG23290320230235661

29/03/2023

Shobhni

3501004WL0031663

Shobhni

00415

SBIN0006904

2769

2769

Processed

03/04/2023

0500475377

MISS MISS SHOBHNI

()

SubTotal

2769

2769

Total

2769

2769

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dunda	UT3501004_290323FTO_170123	State Bank of India	SBIN0006904	DHAUNTRI	2769

Download In Excel