Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_200622FTO_40619
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-06-003-023-001/345
(TAILA) 		3506003000NRG23200620220022119 20/06/2022 sunita 3506003WL004504 sunita 00112 IBKL0070T33 2982 2982 Processed 24/06/2022 2460261199 sunita ()
2 Jakholi UT-06-003-023-001/8-A
(TAILA) 		3506003000NRG23200620220022114 20/06/2022 anita 3506003WL004502 anita 00112 IBKL0070T33 2982 2982 Processed 24/06/2022 2460261198 anita ()
SubTotal 5964 5964
3 Jakholi UT-06-003-039-001/6-A
(RAHAD) 		3506003000NRG23200620220021920 20/06/2022 Pushkar Singh 3506003WL004454 Pushkar Singh 00112 IBKL070TGZS 213 213 Processed 24/06/2022 2460261200 PushkarSingh ()
SubTotal 213 213
Total 6177 6177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_200622FTO_40619 District Co-operative Bank 6177

Download In Excel