Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:22:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_170823FTO_52326
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 Naugaon UT-01-003-082-001/116
(BINGSI) 		3501003000NRG24170820230110957 17/08/2023 LALITMOHAN 3501003WL013352 LALITMOHAN 00354 PUNB0595600 2300 2300 Processed 25/08/2023 4834741889 LALITMOHAN ()
SubTotal 2300 2300
2 Naugaon UT-01-003-024-001/137
(KRISHNA) 		3501003000NRG24170820230110843 17/08/2023 BABITA DEVI 3501003WL013336 BABITA DEVI 00354 PUNB0640800 2530 2530 Processed 25/08/2023 4834741890 BABITA DEVI ()
3 Naugaon UT-01-003-024-001/164
(KRISHNA) 		3501003000NRG24170820230110845 17/08/2023 KIRAN 3501003WL013336 KIRAN 00354 PUNB0640800 2530 2530 Processed 25/08/2023 4834741891 KIRAN ()
SubTotal 5060 5060
4 Naugaon UT-01-003-024-001/38
(KRISHNA) 		3501003000NRG24170820230110848 17/08/2023 RANJOR SINGH 3501003WL013336 RANJOR SINGH 00415 SBIN0003290 2530 2530 Processed 25/08/2023 4834741892 RANJOR SINGH ()
SubTotal 2530 2530
5 Naugaon UT-01-003-011-002/173
(KANDA) 		3501003000NRG24170820230110851 17/08/2023 Lokendra 3501003WL013337 Lokendra 00415 SBIN0008229 1150 1150 Processed 25/08/2023 4834741894 MR LOKENDRA ()
6 Naugaon UT-01-003-011-002/174
(KANDA) 		3501003000NRG24170820230110852 17/08/2023 Niraj Singh 3501003WL013337 Niraj Singh 00415 SBIN0008229 1150 1150 Processed 25/08/2023 4834741895 MR NIRAJ SINGH ()
7 Naugaon UT-01-003-081-001/184
(VINGRADI) 		3501003000NRG24170820230110853 17/08/2023 Jagjeevan Singh 3501003WL013337 Jagjeevan Singh 00415 SBIN0008229 1150 1150 Processed 25/08/2023 4834741893 MR JAGJEEVAN SINGH ()
8 Naugaon UT-01-003-081-001/185
(VINGRADI) 		3501003000NRG24170820230110854 17/08/2023 Arun Singh 3501003WL013337 Arun Singh 00415 SBIN0008229 1150 1150 Processed 25/08/2023 4834741896 MR ARUN SINGH ()
SubTotal 4600 4600
Total 14490 14490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_170823FTO_52326 Punjab National Bank PUNB0595600 Town Area Naugaon 2300
2 Naugaon UT3501003_170823FTO_52326 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5060
3 Naugaon UT3501003_170823FTO_52326 State Bank of India SBIN0003290 BARKOT 2530
4 Naugaon UT3501003_170823FTO_52326 State Bank of India SBIN0008229 GHODLI 4600

Download In Excel