Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_180422FTO_5701
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 Augustyamuni UT-06-001-025-001/107-A
(Paboo) 		3506001000NRG23180420220001493 18/04/2022 KESHAR SINGH 3506001WL000302 KESHAR SINGH 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0820181957 KESHARSINGH ()
2 Augustyamuni UT-06-001-132-001/17-B
(Mayakoti) 		3506001000NRG23180420220000888 18/04/2022 SURESHI DEVI 3506001WL000181 SURESHI DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2022 0820181958 SURESHIDEVI ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_180422FTO_5701 District Co-operative Bank 5112

Download In Excel