Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:12 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_301222FTO_129499
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-06-002-027-001/226
(Nala) 		3506002000NRG23301220220070639 30/12/2022 KAMLESHWARI DEVI 3506002WL015315 KAMLESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 02/01/2023 7565663533 KAMLESHWARI DEVI ()
2 Ukhimath UT-06-002-027-001/90-A
(Nala) 		3506002000NRG23301220220070648 30/12/2022 MAYA 3506002WL015315 MAYA 00112 IBKL070CZSB 2556 2556 Processed 02/01/2023 7565663532 MAYA ()
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_301222FTO_129499 District Co-operative Bank 5112

Download In Excel