Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_071123FTO_88657
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 Kapkote UT-12-001-110-001/69
(POLING) 		3512001000NRG24071120230038820 07/11/2023 BHUWAN CHANDRA 3512001WL008839 BHUWAN CHANDRA 00415 SBIN0009925 3220 3220 Processed 19/01/2024 9667447140 MR BHUWAN CHANDRA ()
SubTotal 3220 3220
2 Kapkote UT-12-001-061-001/14
(CHACHAI) 		3512001000NRG24071120230038809 07/11/2023 DURGA DEVI 3512001WL008832 DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447141 DURGA DEVI ()
3 Kapkote UT-12-001-061-001/68
(CHACHAI) 		3512001000NRG24071120230038814 07/11/2023 KAUSHALIYA DEVI 3512001WL008834 KAUSHALIYA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9667447139 KAUSHALIYA DEVI ()
4 Kapkote UT-12-001-069-001/144
(CHALKANA) 		3512001000NRG24071120230038828 07/11/2023 UMA DEVI 3512001WL008845 UMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447142 UMA DEVI ()
SubTotal 7360 7360
Total 10580 10580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_071123FTO_88657 State Bank of India SBIN0009925 KAPKOTE 3220
2 Kapkote UT3512001_071123FTO_88657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 7360

Download In Excel