Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:50 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_260923FTO_73272
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 Bhatwari UT-01-006-032-001/76
(NAITALA) 		3501006000NRG24150920230132079 26/09/2023 PITAMBER SINGH 3501006WL0015987 PITAMBER SINGH 00354 PUNB0086410 2530 2530 Processed 03/10/2023 6027122123 PITAMBER SINGH ()
SubTotal 2530 2530
2 Bhatwari UT-01-006-014-001/170
(GORSALI) 		3501006000NRG24250920230138381 26/09/2023 JAGDAMBA PANWAR 3501006WL0016717 JAGDAMBA PANWAR 00415 SBIN0002316 2760 2760 Processed 03/10/2023 6027122125 MRS JAGDAMBA PANWAR ()
3 Bhatwari UT-01-006-074-001/114
(KYARK) 		3501006000NRG24160920230132449 26/09/2023 MADHUBALA 3501006WL0016037 MADHUBALA 00415 SBIN0002316 2990 2990 Rejected 03/10/2023 6027122124 Account closed
SubTotal 5750 5750
4 Bhatwari UT-01-006-032-001/198
(NAITALA) 		3501006000NRG24180920230133547 26/09/2023 MADAN SINGH 3501006WL0016151 MADAN SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 03/10/2023 6027122126 No Such Account
SubTotal 2990 2990
Total 11270 11270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_260923FTO_73272 Punjab National Bank PUNB0086410 Uttarkashi 2530
2 Bhatwari UT3501006_260923FTO_73272 State Bank of India SBIN0002316 BHATWARI 5750
3 Bhatwari UT3501006_260923FTO_73272 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2990

Download In Excel