Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:13:50 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_270623FTO_36202
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-01-002-036-001/141
(SWEEL) 		3501002000NRG24270620230073548 27/06/2023 SANDEEP SINGH 3501002WL0008620 SANDEEP SINGH 00112 YESB0DCBU07 1840 1840 Rejected 05/07/2023 3064664356 No Such Account
2 PUROLA UT-01-002-036-001/141
(SWEEL) 		3501002000NRG24270620230073549 27/06/2023 SANDEEP SINGH 3501002WL0008620 SANDEEP SINGH 00112 YESB0DCBU07 920 920 Rejected 05/07/2023 3064664355 No Such Account
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_270623FTO_36202 District Co-operative Bank 2760

Download In Excel