Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:23:55 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_070922FTO_84228

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

PUROLA

UT-01-002-016-002/198 (DEVDHUNG)

3501002000NRG23070920220116323

07/09/2022

JAHITA

3501002WL0014945

JAHITA

00354

PUNB0278000

2556

2556

Processed

12/09/2022

4644835414

JAHITA

()

2

PUROLA

UT-01-002-016-002/198 (DEVDHUNG)

3501002000NRG23070920220116322

07/09/2022

JAHITA

3501002WL0014945

JAHITA

00354

PUNB0278000

2556

2556

Processed

12/09/2022

4644835413

JAHITA

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUROLA	UT3501002_070922FTO_84228	Punjab National Bank	PUNB0278000	PUROLA	5112

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