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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:26:58 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_211022FTO_104452

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-06-002-061-001/90-A (Pailing)

3506002000NRG23201020220051635

21/10/2022

KAILASH NEGI

3506002WL0011232

KAILASH NEGI

00415

SBIN0002498

426

426

Processed

21/11/2022

6579275116

MISS SARITA

()

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ukhimath	UT3506002_211022FTO_104452	State Bank of India	SBIN0002498	UKHIMATH	426

Download In Excel