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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:18:31 PM

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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_230323FTO_165733

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-06-002-012-001/79-A (Uthind)

3506002000NRG23230320230090627

23/03/2023

VIVEK SINGH

3506002WL0019695

VIVEK SINGH

00415

SBIN0003568

2556

2556

Processed

29/03/2023

0277342808

MR VIVEK SINGH

()

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_230323FTO_165733	State Bank of India	SBIN0003568	AUGUSTMUNI	2556

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