Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_300922FTO_94217
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-06-002-055-001/133-A
(Lamgondi) 		3506002000NRG23300920220047055 30/09/2022 MAGALI DEVI 3506002WL010239 MAGALI DEVI 24643901 SBIN0000DOP 2556 2556 Processed 21/11/2022 6579190064 MAGALI DEVI ()
2 Ukhimath UT-06-002-055-001/137-A
(Lamgondi) 		3506002000NRG23300920220047057 30/09/2022 SUNITA DEVI 3506002WL010239 SUNITA DEVI 24643901 SBIN0000DOP 2556 2556 Processed 21/11/2022 6579190063 SUNITA DEVI ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_300922FTO_94217 24643901 Guptkashi 5112

Download In Excel