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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:10:09 AM

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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_210922FTO_90592

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-06-001-002-001/287-A (Kandara)

3506001000NRG16080220220117766

21/09/2022

SHISHUPAL LAL

3506001WL011464

SHISHUPAL LAL

00112

IBKL070CZSB

2254

2254

Processed

24/09/2022

4955218964

SHISHUPAL LAL

()

2

Augustyamuni

UT-06-001-002-001/287-A (Kandara)

3506001000NRG16080220220117767

21/09/2022

SHISHUPAL LAL

3506001WL011464

SHISHUPAL LAL

00112

IBKL070CZSB

2254

2254

Processed

24/09/2022

4955218965

SHISHUPAL LAL

()

SubTotal

4508

4508

Total

4508

4508

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Augustyamuni	UT3506001_210922FTO_90592	District Co-operative Bank			4508

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