Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_181223FTO_103777
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-01-002-003-001/45
(KARDA) 		3501002000NRG24181220230200165 18/12/2023 RAVINDER 3501002WL025019 RAVINDER 00112 YESB0DCBU07 2070 2070 Processed 01/02/2024 9908910263 RAVINDER ()
2 PUROLA UT-01-002-012-001/20
(CHANDELI) 		3501002000NRG24181220230199883 18/12/2023 BUDHI SINGH 3501002WL024976 BUDHI SINGH 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9908910266 BUDHI SINGH ()
3 PUROLA UT-01-002-012-001/74
(CHANDELI) 		3501002000NRG24181220230199870 18/12/2023 RAVINDRA SINGH 3501002WL024973 RAVINDRA SINGH 00112 YESB0DCBU07 2530 2530 Processed 01/02/2024 9908910265 RAVINDRA SINGH ()
4 PUROLA UT-01-002-015-001/35
(DHAKARA) 		3501002000NRG24181220230199686 18/12/2023 SARITA DEVI 3501002WL024938 SARITA DEVI 00112 YESB0DCBU07 1380 1380 Processed 01/02/2024 9908910262 SARITA DEVI ()
5 PUROLA UT-01-002-015-001/35
(DHAKARA) 		3501002000NRG24181220230199685 18/12/2023 SATPAL SINGH 3501002WL024938 SATPAL SINGH 00112 YESB0DCBU07 1380 1380 Processed 01/02/2024 9908910261 SATPAL SINGH ()
6 PUROLA UT-01-002-015-002/135
(DHAKARA) 		3501002000NRG24181220230199678 18/12/2023 PUSHPA DEVI 3501002WL024937 PUSHPA DEVI 00112 YESB0DCBU07 2300 2300 Processed 01/02/2024 9908910260 PUSHPA DEVI ()
7 PUROLA UT-01-002-036-001/172
(SWEEL) 		3501002000NRG24181220230199967 18/12/2023 MEENA DEVI 3501002WL024992 MEENA DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9908910264 MEENA DEVI ()
SubTotal 15180 15180
Total 15180 15180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_181223FTO_103777 District Co-operative Bank 15180

Download In Excel