Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:59:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_290523FTO_25222
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 Dunda UT-01-004-025-001/431
(JUNGA) 		3501004000NRG24260520230041117 29/05/2023 BHAMA DEVI 3501004WL0004841 BHAMA DEVI 00112 YESB0DCBU11 2990 2990 Processed 01/06/2023 2000811644 BHAMA DEVI ()
2 Dunda UT-01-004-085-001/65
(ZINETH) 		3501004000NRG24260520230041127 29/05/2023 MURTI RAM AWASTHI 3501004WL0004842 MURTI RAM AWASTHI 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2000811643 MURTI RAM AWASTHI ()
SubTotal 6210 6210
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_290523FTO_25222 District Co-operative Bank 6210

Download In Excel