Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_301223FTO_108275
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-01-006-002-001/224
(ATHALI) 		3501006000NRG24301220230212027 30/12/2023 KIRAN 3501006WL026433 KIRAN 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9908915974 MISS KIRAN PANWAR ()
SubTotal 2760 2760
2 Bhatwari UT-01-006-002-001/49
(ATHALI) 		3501006000NRG24301220230212039 30/12/2023 ROSHNI DEVI 3501006WL026436 ROSHNI DEVI 00415 SBIN0051122 2760 2760 Processed 01/02/2024 9908915975 MISS ROSHANI DEVI ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_301223FTO_108275 State Bank of India SBIN0001172 UTTARKASHI 2760
2 Bhatwari UT3501006_301223FTO_108275 State Bank of India SBIN0051122 UTTARKASHI 2760

Download In Excel