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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:16:16 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_080223FTO_147735

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

Garur

UT-12-003-016-001/112 (FULWARI GUNTH)

3512003000NRG23080220230062413

08/02/2023

POORAN NATH

3512003WL0010797

POORAN NATH

00354

PUNB0786800

2343

2343

Processed

17/02/2023

8870332646

POORAN NATH

()

SubTotal

2343

2343

Total

2343

2343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garur	UT3512003_080223FTO_147735	Punjab National Bank	PUNB0786800	GARUR	2343

Download In Excel