Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:36:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_160422FTO_4494
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 Jakholi UT-06-003-028-001/190-A
(JAKHOLI BADAMA) 		3506003000NRG23160420220000656 16/04/2022 GEETA DEVI 3506003WL000141 GEETA DEVI 00112 IBKL0070T32 2982 2982 Processed 03/05/2022 0820176747 GEETADEVI ()
2 Jakholi UT-06-003-028-001/314-A
(JAKHOLI BADAMA) 		3506003000NRG23160420220000660 16/04/2022 SAKUNTALA DEVI 3506003WL000141 SAKUNTALA DEVI 00112 IBKL0070T32 2982 2982 Processed 03/05/2022 0820176746 SAKUNTALADEVI ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_160422FTO_4494 District Co-operative Bank 5964

Download In Excel