Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_271023FTO_84478
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 PUROLA UT-01-002-024-001/245
(PORA) 		3501002000NRG24271020230165564 27/10/2023 RAJKUMAR 3501002WL020488 RAJKUMAR 00354 PUNB0226700 2760 2760 Processed 20/01/2024 9671243752 RAJKUMAR ()
2 PUROLA UT-01-002-032-002/35
(SYALUKA) 		3501002000NRG24271020230165524 27/10/2023 NAG DEI 3501002WL020481 NAG DEI 00354 PUNB0226700 2760 2760 Processed 20/01/2024 9671243753 NAG DEI ()
3 PUROLA UT-01-002-032-003/178
(SYALUKA) 		3501002000NRG24271020230165568 27/10/2023 ANAND KUMAR 3501002WL020489 ANAND KUMAR 00354 PUNB0226700 2300 2300 Processed 20/01/2024 9671243754 ANAND KUMAR ()
4 PUROLA UT-01-002-032-003/184
(SYALUKA) 		3501002000NRG24271020230165570 27/10/2023 DEEPMALA 3501002WL020489 DEEPMALA 00354 PUNB0226700 2300 2300 Processed 20/01/2024 9671243756 DEEPMALA ()
SubTotal 10120 10120
5 PUROLA UT-01-002-009-001/318
(KHALADI) 		3501002000NRG24271020230165484 27/10/2023 PAWAN 3501002WL020476 PAWAN 00354 PUNB0278000 2530 2530 Processed 20/01/2024 9671243750 PAWAN ()
6 PUROLA UT-01-002-015-002/280
(DHAKARA) 		3501002000NRG24271020230165211 27/10/2023 ARJUNI 3501002WL020443 ARJUNI 00354 PUNB0278000 690 690 Processed 20/01/2024 9671243755 ARJUNI ()
7 PUROLA UT-01-002-015-002/301
(DHAKARA) 		3501002000NRG24271020230164863 27/10/2023 NILAM CHAUHAN 3501002WL020389 NILAM CHAUHAN 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9671243751 NILAM CHAUHAN ()
SubTotal 5980 5980
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_271023FTO_84478 Punjab National Bank PUNB0226700 GUDIALGOAN 10120
2 PUROLA UT3501002_271023FTO_84478 Punjab National Bank PUNB0278000 PUROLA 5980

Download In Excel