Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:44:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_170423FTO_5568
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 Naugaon UT-01-003-084-001/44
(BEEF) 		3501003000NRG24170420230000186 17/04/2023 GAJENDRA SINGH 3501003WL000020 GAJENDRA SINGH 00354 PUNB0206700 690 690 Processed 11/05/2023 1436371191 GAJENDRA SINGH ()
SubTotal 690 690
2 Naugaon UT-01-003-084-001/44
(BEEF) 		3501003000NRG24170420230000187 17/04/2023 VIJAY LAXMI 3501003WL000020 VIJAY LAXMI 00354 PUNB0640800 690 690 Processed 11/05/2023 1436371192 VIJAY LAXMI ()
SubTotal 690 690
3 Naugaon UT-01-003-094-001/245
(MANJIYALI) 		3501003000NRG24170420230000174 17/04/2023 JAGDEESH 3501003WL000018 JAGDEESH 00415 SBIN0003567 1150 1150 Processed 11/05/2023 1436371193 MR JAGDISH ()
SubTotal 1150 1150
Total 2530 2530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_170423FTO_5568 Punjab National Bank PUNB0206700 RANA 690
2 Naugaon UT3501003_170423FTO_5568 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 690
3 Naugaon UT3501003_170423FTO_5568 State Bank of India SBIN0003567 NAUGAON 1150

Download In Excel