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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:38:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_060223FTO_146967

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

Chinyalisaur

UT-01-005-019-001/262 (GARATH)

3501005000NRG22110320220270307

06/02/2023

RAMESH

3501005WL033446

RAMESH

00354

PUNB0641000

612

612

Processed

13/02/2023

8716539004

RAMESH

()

SubTotal

612

612

Total

612

612

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chinyalisaur	UT3501005_060223FTO_146967	Punjab National Bank	PUNB0641000	CHINAYALISAUR UTTARKASHI	612

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