Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:33:39 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_260623APB_FTO_35790

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-01-002-007-001/58 (KORNA)

3501002000NRG24260620230072094

26/06/2023

MUKESH

3501002WL008422

MUKESH

00112

YESB0DCBU07

2760

2760

Processed

03/07/2023

2985822984

MUKESH LAL S/O SH DARSHAN LAL

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

2

PUROLA

UT-01-002-007-001/58 (KORNA)

3501002000NRG24260620230072095

26/06/2023

VIJENDRA DEVI

3501002WL008422

VIJENDRA DEVI

00415

SBIN0003293

2760

2760

Processed

03/07/2023

2985822983

MRS VIJENDRA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUROLA	UT3501002_260623APB_FTO_35790	District Co-operative Bank	YESB0DCBU07	DCB PUROLA	2760
2	PUROLA	UT3501002_260623APB_FTO_35790	State Bank of India	SBIN0003293	PUROLA	2760

Download In Excel