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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:57:52 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_110823FTO_50972

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-01-002-016-002/128 (DEVDHUNG)

3501002000NRG24110820230107183

11/08/2023

MAMTA RATURI

3501002WL012857

MAMTA RATURI

00354

PUNB0278000

2760

2760

Processed

18/08/2023

4662044141

MAMTA RATURI

()

SubTotal

2760

2760

2

PUROLA

UT-01-002-016-002/108 (DEVDHUNG)

3501002000NRG24110820230107174

11/08/2023

Nitin Kumar

3501002WL012857

Nitin Kumar

00468

UBIN0566802

2760

2760

Processed

18/08/2023

4662044140

Nitin Kumar

()

SubTotal

2760

2760

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUROLA	UT3501002_110823FTO_50972	Punjab National Bank	PUNB0278000	PUROLA	2760
2	PUROLA	UT3501002_110823FTO_50972	Union Bank of India	UBIN0566802	PUROLA	2760

Download In Excel