Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:29:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_210522FTO_26369
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-01-001-010-001/167
(KOTGAON) 		3501001000NRG22200520220290692 21/05/2022 RAMKALI 3501001WL0036141 RAMKALI 00415 SBIN0005451 1020 1020 Processed 26/05/2022 1588119396 MRS RAM KALI ()
SubTotal 1020 1020
2 Mori UT-01-001-025-001/162
(DANGANGAON) 		3501001000NRG22250420220290495 21/05/2022 KAL SINGH 3501001WL0036051 KAL SINGH 00479 SBIN0RRUTGB 2856 2856 Processed 26/05/2022 1588119397 KALSINGH ()
SubTotal 2856 2856
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_210522FTO_26369 State Bank of India SBIN0005451 MORI 1020
2 Mori UT3501001_210522FTO_26369 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2856

Download In Excel