Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_060723FTO_39973
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-01-004-021-001/188
(CHINAKHOLI) 		3501004000NRG24060720230081640 06/07/2023 Bholi devi 3501004WL009657 Bholi devi 00415 SBIN0001172 3220 3220 Processed 13/07/2023 3375149114 MRS BHOLI DEVI ()
SubTotal 3220 3220
2 Dunda UT-01-004-021-001/189
(CHINAKHOLI) 		3501004000NRG24060720230081641 06/07/2023 Keertiram bhatt 3501004WL009657 Keertiram bhatt 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375149116 Keertiram bhatt ()
3 Dunda UT-01-004-021-001/189
(CHINAKHOLI) 		3501004000NRG24060720230081642 06/07/2023 Pooja bhatt 3501004WL009657 Pooja bhatt 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375149115 Pooja bhatt ()
SubTotal 6440 6440
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_060723FTO_39973 State Bank of India SBIN0001172 UTTARKASHI 3220
2 Dunda UT3501004_060723FTO_39973 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 6440

Download In Excel