Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:40:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_110423FTO_4674
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 Chinyalisaur UT-01-005-079-001/550
(NEW KHALSI) 		3501005000NRG24110420230000054 11/04/2023 Mamta Devi 3501005WL00005 Mamta Devi 00349 PSIB0021112 1380 1380 Processed 11/05/2023 1434092318 Mamta Devi ()
SubTotal 1380 1380
2 Chinyalisaur UT-01-005-079-001/457
(NEW KHALSI) 		3501005000NRG24110420230000053 11/04/2023 Usha Devi 3501005WL00005 Usha Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1434092319 Usha Devi ()
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 Chinyalisaur UT3501005_110423FTO_4674 Punjab & Sind Bank PSIB0021112 Gumaniwala 1380
2 Chinyalisaur UT3501005_110423FTO_4674 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 1150

Download In Excel