Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_230722FTO_64276
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-06-002-014-001/14-B
(Chaumasi) 		3506002000NRG23230720220031066 23/07/2022 BHARAT SINGH 3506002WL006620 BHARAT SINGH 00112 IBKL070CZSB 1491 1491 Processed 27/07/2022 3364744405 BHARAT SINGH ()
2 Ukhimath UT-06-002-027-001/62-A
(Nala) 		3506002000NRG23230720220030855 23/07/2022 HARISH LAL 3506002WL006572 HARISH LAL 00112 IBKL070CZSB 2556 2556 Processed 27/07/2022 3364744407 HARISH LAL ()
3 Ukhimath UT-06-002-027-002/244
(Nala) 		3506002000NRG23230720220030868 23/07/2022 RASHMI DEVI 3506002WL006579 RASHMI DEVI 00112 IBKL070CZSB 2556 2556 Processed 27/07/2022 3364744406 RASHMI DEVI ()
SubTotal 6603 6603
Total 6603 6603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_230722FTO_64276 District Co-operative Bank 6603

Download In Excel