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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:12:33 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_070922FTO_84234

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-01-002-024-001/196 (PORA)

3501002000NRG23070920220116324

07/09/2022

NEELAM DEVI

3501002WL0014946

NEELAM DEVI

00112

YESB0DCBU07

2556

2556

Processed

12/09/2022

4644833074

NEELAM DEVI

()

2

PUROLA

UT-01-002-024-001/196 (PORA)

3501002000NRG23070920220116325

07/09/2022

NEELAM DEVI

3501002WL0014946

NEELAM DEVI

00112

YESB0DCBU07

2556

2556

Processed

12/09/2022

4644833073

NEELAM DEVI

()

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_84234	District Co-operative Bank			5112

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