Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:27:35 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_231223FTO_105927
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 Bhatwari UT-01-006-054-001/375
(RAITHAL) 		3501006000NRG24231220230205800 23/12/2023 LALITA 3501006WL025731 LALITA 00415 SBIN0002316 2990 2990 Processed 01/02/2024 9907092585 MRS LALITA ()
2 Bhatwari UT-01-006-061-001/49
(SALANG) 		3501006000NRG24221220230204601 23/12/2023 LOVE SINGH 3501006WL025584 LOVE SINGH 00415 SBIN0002316 2760 2760 Processed 01/02/2024 9907092586 MR LOVE ()
SubTotal 5750 5750
3 Bhatwari UT-01-006-038-001/277
(BAGORI) 		3501006000NRG24221220230204542 23/12/2023 SUJATA 3501006WL025577 SUJATA 00415 SBIN0017356 2530 2530 Processed 01/02/2024 9907092587 MRS SUJATA ()
SubTotal 2530 2530
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_231223FTO_105927 State Bank of India SBIN0002316 BHATWARI 5750
2 Bhatwari UT3501006_231223FTO_105927 State Bank of India SBIN0017356 Dunda 2530

Download In Excel