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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:46:22 PM

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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_020522FTO_17135

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

Bageshwar

UT-12-002-023-001/1 (KHANTOLI)

3512002000NRG23020520220005762

02/05/2022

Harish Pant

3512002WL000909

Harish Pant

00112

YESB0AZSB06

2556

2556

Processed

11/05/2022

1090445917

HarishPant

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bageshwar	UT3512002_020522FTO_17135	District Co-operative Bank			2556

Download In Excel