Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:20:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_080522FTO_20137
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-01-002-015-001/114
(DHAKARA) 		3501002000NRG23070520220020534 08/05/2022 NARENDRA SINGH 3501002WL002461 NARENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1269223518 NARENDRASINGH ()
2 PUROLA UT-01-002-015-002/204
(DHAKARA) 		3501002000NRG23070520220020542 08/05/2022 REKHA DEVI 3501002WL002461 REKHA DEVI 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1269223517 REKHADEVI ()
3 PUROLA UT-01-002-015-002/272
(DHAKARA) 		3501002000NRG23070520220020545 08/05/2022 ANCHAL 3501002WL002461 ANCHAL 00354 PUNB0278000 2556 2556 Processed 16/05/2022 1269223516 ANCHAL ()
SubTotal 7668 7668
4 PUROLA UT-01-002-015-002/227
(DHAKARA) 		3501002000NRG23070520220020543 08/05/2022 MANJARI DEVI 3501002WL002461 MANJARI DEVI 00415 SBIN0003293 2556 2556 Processed 16/05/2022 1269223519 MRS MANJARI DEVI ()
SubTotal 2556 2556
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_080522FTO_20137 Punjab National Bank PUNB0278000 PUROLA 7668
2 PUROLA UT3501002_080522FTO_20137 State Bank of India SBIN0003293 PUROLA 2556

Download In Excel