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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:39:29 PM

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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_270323FTO_167506

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-06-002-064-001/42-A (Kimana)

3506002000NRG23270320230092379

27/03/2023

MEENA

3506002WL020006

MEENA

00354

PUNB0748000

1278

1278

Processed

30/03/2023

0308447829

MEENA

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ukhimath	UT3506002_270323FTO_167506	Punjab National Bank	PUNB0748000	UKHIMATH, UTTRAKHAND	1278

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