Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_310523FTO_26259
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 Chinyalisaur UT-01-005-021-001/337
(GARHWALGAD) 		3501005000NRG24310520230045981 31/05/2023 BABLI DEVI 3501005WL0005449 BABLI DEVI 00354 PUNB0641000 3450 3450 Processed 03/06/2023 2080982371 BABLI DEVI ()
SubTotal 3450 3450
2 Chinyalisaur UT-01-005-079-001/358
(NEW KHALSI) 		3501005000NRG24310520230045977 31/05/2023 Ujla Devi 3501005WL0005446 Ujla Devi 00415 SBIN0003934 1840 1840 Processed 03/06/2023 2080982373 MRS UJLA DEVI ()
3 Chinyalisaur UT-01-005-079-001/358
(NEW KHALSI) 		3501005000NRG24310520230045978 31/05/2023 Ujla Devi 3501005WL0005446 Ujla Devi 00415 SBIN0003934 2530 2530 Processed 03/06/2023 2080982374 MRS UJLA DEVI ()
SubTotal 4370 4370
4 Chinyalisaur UT-01-005-006-001/261
(KYARI (DASHGI)) 		3501005000NRG24310520230045979 31/05/2023 Shalini 3501005WL0005447 Shalini 00415 SBIN0005412 2070 2070 Processed 03/06/2023 2080982372 MISS SHALINI RAMOLA ()
SubTotal 2070 2070
5 Chinyalisaur UT-01-005-010-001/131
(KAMDA) 		3501005000NRG24310520230045997 31/05/2023 VINEETA DEVI 3501005WL0005452 VINEETA DEVI 00415 SBIN0007666 3450 3450 Processed 03/06/2023 2080982376 MR VINITA DEVI ()
6 Chinyalisaur UT-01-005-047-001/136
(BANADI) 		3501005000NRG24310520230045982 31/05/2023 SUNDAR 3501005WL0005450 SUNDAR 00415 SBIN0007666 3450 3450 Processed 03/06/2023 2080982377 MR SUNDAR LAL ()
SubTotal 6900 6900
7 Chinyalisaur UT-01-005-014-001/52
(KAUDAFEDI) 		3501005000NRG24310520230045980 31/05/2023 BHARAT SINGH 3501005WL0005448 BHARAT SINGH 00415 SBIN0008425 2070 2070 Processed 03/06/2023 2080982375 MR BHARAT SINGH ()
SubTotal 2070 2070
Total 18860 18860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_310523FTO_26259 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3450
2 Chinyalisaur UT3501005_310523FTO_26259 State Bank of India SBIN0003934 CHINYALICHOR 4370
3 Chinyalisaur UT3501005_310523FTO_26259 State Bank of India SBIN0005412 BHARAMKHAL 2070
4 Chinyalisaur UT3501005_310523FTO_26259 State Bank of India SBIN0007666 BANCHAURA 6900
5 Chinyalisaur UT3501005_310523FTO_26259 State Bank of India SBIN0008425 BARETHI 2070

Download In Excel