Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:32 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_100823APB_FTO_50547
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 Khatima UT-09-007-017-001/528
(गांगी) 		3509007000NRG24100820230026553 10/08/2023 sunita 3509007WL004254 sunita 00045 BARB0KHATIM 2760 2760 Processed 18/08/2023 4662103422 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
2 Khatima UT-09-007-037-001/445-A
(बिरिया) 		3509007000NRG24100820230026596 10/08/2023 reshma devi 3509007WL004262 reshma devi 00303 NTBL0SRI044 2760 2760 Processed 18/08/2023 4662103424 RESHMA PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
3 Khatima UT-09-007-037-003/507
(बिरिया) 		3509007000NRG24100820230026593 10/08/2023 basanti devi 3509007WL004260 basanti devi 00349 PSIB0021103 2760 2760 Processed 18/08/2023 4662103423 BASANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
4 Khatima UT-09-007-037-003/693
(बिरिया) 		3509007000NRG24100820230026592 10/08/2023 ishwari 3509007WL004259 ishwari 00354 PUNB0446100 2760 2760 Processed 18/08/2023 4662103419 ISHWARI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
5 Khatima UT-09-007-053-002/94
(मोहम्मदपुरभुड़िया) 		3509007000NRG24100820230026525 10/08/2023 ghanshyam singh 3509007WL004246 ghanshyam singh 00462 UCBA0002347 2760 2760 Processed 18/08/2023 4662103425 GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
6 Khatima UT-09-007-017-001/191
(गांगी) 		3509007000NRG24100820230026554 10/08/2023 urmila devi 3509007WL004255 urmila devi 00468 UBIN0552101 2760 2760 Processed 18/08/2023 4662103420 URMILA DEVI W/O- GULAB SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
7 Khatima UT-09-007-017-001/131
(गांगी) 		3509007000NRG24100820230026528 10/08/2023 kunti devi 3509007WL004249 kunti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103426 KUNTI DEVI BANK OF BARODA(606985)
8 Khatima UT-09-007-017-001/620
(गांगी) 		3509007000NRG24100820230026589 10/08/2023 pinki devi 3509007WL004257 pinki devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103421 PINKIDEVI WO VITTU BANK OF BARODA(606985)
SubTotal 5520 5520
Total 22080 22080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_100823APB_FTO_50547 Bank of Baroda BARB0KHATIM KHATIMA, UP 2760
2 Khatima UT3509007_100823APB_FTO_50547 THE NAINITAL BANK LIMITED NTBL0SRI044 SRIPUR BICHWA 2760
3 Khatima UT3509007_100823APB_FTO_50547 Punjab & Sind Bank PSIB0021103 KHATIMA 2760
4 Khatima UT3509007_100823APB_FTO_50547 Punjab National Bank PUNB0446100 KHATIMA 2760
5 Khatima UT3509007_100823APB_FTO_50547 UCO Bank UCBA0002347 NANAKMATTA 2760
6 Khatima UT3509007_100823APB_FTO_50547 Union Bank of India UBIN0552101 KHATIMA 2760
7 Khatima UT3509007_100823APB_FTO_50547 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 5520

Download In Excel