Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_270622FTO_43549
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-06-001-089-001/166-A
(Dalshingi) 		3506001000NRG23270620220024196 27/06/2022 PRADEEP LAL 3506001WL004997 PRADEEP LAL 00112 IBKL070CZSB 2982 2982 Processed 08/07/2022 2895897980 PRADEEP LAL ()
2 Augustyamuni UT-06-001-089-001/168-A
(Dalshingi) 		3506001000NRG23270620220024197 27/06/2022 AMARDEI 3506001WL004997 AMARDEI 00112 IBKL070CZSB 2982 2982 Processed 08/07/2022 2895897979 AMARDEI ()
3 Augustyamuni UT-06-001-089-001/3-A
(Dalshingi) 		3506001000NRG23270620220024198 27/06/2022 SHAKUNTLA DEVI 3506001WL004997 SHAKUNTLA DEVI 00112 IBKL070CZSB 2982 2982 Processed 08/07/2022 2895897981 SHAKUNTLA DEVI ()
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_270622FTO_43549 District Co-operative Bank 8946

Download In Excel