Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_260324FTO_139332
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-01-003-035-001/21
(GAIR MUGARSANTI) 		3501003000NRG24260320240287218 26/03/2024 SAKA DEVI 3501003WL0037124 SAKA DEVI 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3118973182 SAKA DEVI ()
2 Naugaon UT-01-003-077-001/6
(BAJLARI) 		3501003000NRG24260320240287221 26/03/2024 TILAK CHAND 3501003WL0037127 TILAK CHAND 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3118973181 TILAK CHAND ()
SubTotal 6210 6210
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_260324FTO_139332 District Co-operative Bank 6210

Download In Excel