Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:26 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_030423FTO_2056
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 Dunda UT-01-004-066-001/4
(MANGLISERA) 		3501004000NRG23030420230240583 03/04/2023 CHMNA DEI 3501004WL0032213 CHMNA DEI 00354 PUNB0086410 426 426 Processed 03/05/2023 1173846284 CHMNA DEI ()
SubTotal 426 426
2 Dunda UT-01-004-024-001/250
(JUGULDI) 		3501004000NRG23030420230240581 03/04/2023 Yudhvir Singh 3501004WL0032211 Yudhvir Singh 00415 SBIN0001172 1704 1704 Processed 03/05/2023 1173846285 MR YUDHVIR SINGH PANWAR ()
SubTotal 1704 1704
3 Dunda UT-01-004-003-001/260
(UDRI) 		3501004000NRG23030420230240576 03/04/2023 DEV SINGH 3501004WL0032208 DEV SINGH 00415 SBIN0006904 2769 2769 Processed 03/05/2023 1173846291 MR DEV SINGH ()
4 Dunda UT-01-004-003-001/358
(UDRI) 		3501004000NRG23030420230240577 03/04/2023 Rajkumar 3501004WL0032208 Rajkumar 00415 SBIN0006904 2556 2556 Processed 03/05/2023 1173846289 MRS ANITA DEVI ()
5 Dunda UT-01-004-003-001/85
(UDRI) 		3501004000NRG23030420230240578 03/04/2023 Sankutla devi 3501004WL0032208 Sankutla devi 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1173846290 MS SHAKUNTALA DEVI ()
6 Dunda UT-01-004-038-001/110
(NAIPAD) 		3501004000NRG23030420230240587 03/04/2023 Hasmani 3501004WL0032215 Hasmani 00415 SBIN0006904 426 426 Processed 03/05/2023 1173846286 HARSH MANI BHATT ()
7 Dunda UT-01-004-061-001/295
(BHETIYARA) 		3501004000NRG23030420230240582 03/04/2023 ASHDI DEVI 3501004WL0032212 ASHDI DEVI 00415 SBIN0006904 2343 2343 Processed 03/05/2023 1173846293 MRS ASHADI DEVI ()
8 Dunda UT-01-004-077-001/42
(SAUR) 		3501004000NRG23030420230240584 03/04/2023 Vishla devi 3501004WL0032214 Vishla devi 00415 SBIN0006904 1278 1278 Processed 03/05/2023 1173846292 MRS BISLA DEVI ()
9 Dunda UT-01-004-077-001/45
(SAUR) 		3501004000NRG23030420230240585 03/04/2023 POORNA DEVI 3501004WL0032214 POORNA DEVI 00415 SBIN0006904 1278 1278 Processed 03/05/2023 1173846287 MRS SAKLA DEVI ()
10 Dunda UT-01-004-077-001/59
(SAUR) 		3501004000NRG23030420230240586 03/04/2023 MAMTA DEVI 3501004WL0032214 MAMTA DEVI 00415 SBIN0006904 1278 1278 Processed 03/05/2023 1173846294 MRS MAMTA DEVI ()
SubTotal 13632 13632
11 Dunda UT-01-004-060-001/122
(BHARANGAON) 		3501004000NRG23030420230240579 03/04/2023 KEESHN LAL 3501004WL0032209 KEESHN LAL 00415 SBIN0051122 1917 1917 Processed 03/05/2023 1173846288 MR KISHAN LAL ()
SubTotal 1917 1917
Total 17679 17679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_030423FTO_2056 Punjab National Bank PUNB0086410 Uttarkashi 426
2 Dunda UT3501004_030423FTO_2056 State Bank of India SBIN0001172 UTTARKASHI 1704
3 Dunda UT3501004_030423FTO_2056 State Bank of India SBIN0006904 DHAUNTRI 13632
4 Dunda UT3501004_030423FTO_2056 State Bank of India SBIN0051122 UTTARKASHI 1917

Download In Excel