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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:51:57 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_011222FTO_117481

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

Ukhimath

UT-06-002-022-001/211 (Dewar)

3506002000NRG23011220220061439

01/12/2022

LAKSHMI DEVI

3506002WL013326

LAKSHMI DEVI

00112

IBKL070CZSB

2556

2556

Processed

09/12/2022

7026204948

LAKSHMI DEVI

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ukhimath	UT3506002_011222FTO_117481	District Co-operative Bank			2556

Download In Excel