Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:50 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_040523FTO_14626
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-01-002-031-001/108
(SAR) 		3501002000NRG24040520230017086 04/05/2023 CHANDRAKALA 3501002WL001875 CHANDRAKALA 00354 PUNB0226700 460 460 Processed 13/05/2023 1494561374 CHANDRAKALA ()
SubTotal 460 460
2 PUROLA UT-01-002-003-001/87
(KARDA) 		3501002000NRG24040520230018260 04/05/2023 ABALI DEVI 3501002WL002002 ABALI DEVI 00354 PUNB0278000 2760 2760 Processed 13/05/2023 1494561380 ABALI DEVI ()
3 PUROLA UT-01-002-021-001/176
(PANIGAON) 		3501002000NRG24040520230017824 04/05/2023 DEVENDRA SINGH 3501002WL001962 DEVENDRA SINGH 00354 PUNB0278000 1840 1840 Processed 13/05/2023 1494561376 DEVENDRA SINGH ()
4 PUROLA UT-01-002-036-001/188
(SWEEL) 		3501002000NRG24040520230018236 04/05/2023 SAWRAJI 3501002WL001998 SAWRAJI 00354 PUNB0278000 1150 1150 Processed 13/05/2023 1494561375 SAWRAJI ()
SubTotal 5750 5750
5 PUROLA UT-01-002-021-001/238
(PANIGAON) 		3501002000NRG24040520230017828 04/05/2023 Chandramohan 3501002WL001962 Chandramohan 00415 SBIN0003293 1840 1840 Processed 12/05/2023 1494561377 MR CHANDRAMOHAN ()
6 PUROLA UT-01-002-036-001/32
(SWEEL) 		3501002000NRG24040520230018237 04/05/2023 HARIMOHAN SINGH 3501002WL001998 HARIMOHAN SINGH 00415 SBIN0003293 1150 1150 Processed 12/05/2023 1494561379 MR HARIMOHAN SINGH CHAUHAN ()
SubTotal 2990 2990
7 PUROLA UT-01-002-036-001/11
(SWEEL) 		3501002000NRG24040520230018233 04/05/2023 SHAILA DEI 3501002WL001998 SHAILA DEI 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1494561378 SHAILA DEI ()
SubTotal 1150 1150
Total 10350 10350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_040523FTO_14626 Punjab National Bank PUNB0226700 GUDIALGOAN 460
2 PUROLA UT3501002_040523FTO_14626 Punjab National Bank PUNB0278000 PUROLA 5750
3 PUROLA UT3501002_040523FTO_14626 State Bank of India SBIN0003293 PUROLA 2990
4 PUROLA UT3501002_040523FTO_14626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 1150

Download In Excel