Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_190922FTO_89472
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 Mori UT-01-001-010-001/237
(KOTGAON) 		3501001000NRG23190920220125568 19/09/2022 bhagwati prasad 3501001WL016321 bhagwati prasad 00415 SBIN0005451 3195 3195 Processed 23/09/2022 4906432706 MR BHAGWATI PRASAD ()
SubTotal 3195 3195
2 Mori UT-01-001-010-001/221
(KOTGAON) 		3501001000NRG23190920220125567 19/09/2022 pradeep prasad 3501001WL016321 pradeep prasad 00479 SBIN0RRUTGB 3195 3195 Processed 22/09/2022 4906432707 pradeep prasad ()
3 Mori UT-01-001-010-001/53
(KOTGAON) 		3501001000NRG23190920220125569 19/09/2022 RAJUDI DEVI 3501001WL016321 RAJUDI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 22/09/2022 4906432708 RAJUDI DEVI ()
SubTotal 6390 6390
Total 9585 9585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_190922FTO_89472 State Bank of India SBIN0005451 MORI 3195
2 Mori UT3501001_190922FTO_89472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 6390

Download In Excel