Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:39:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_080822FTO_72681
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-01-002-031-001/109
(SAR) 		3501002000NRG22080820220290924 08/08/2022 MOHAN LAL 3501002WL0036231 MOHAN LAL 00354 PUNB0226700 2448 2448 Processed 17/08/2022 3982722585 MOHAN LAL ()
2 PUROLA UT-01-002-031-001/19
(SAR) 		3501002000NRG22080820220290925 08/08/2022 HUNKARIYA 3501002WL0036231 HUNKARIYA 00354 PUNB0226700 2448 2448 Processed 17/08/2022 3982722586 HUNKARIYA ()
3 PUROLA UT-01-002-031-001/95
(SAR) 		3501002000NRG22080820220290926 08/08/2022 PULMIYA LAL 3501002WL0036231 PULMIYA LAL 00354 PUNB0226700 2448 2448 Processed 17/08/2022 3982722584 PULMIYA LAL ()
SubTotal 7344 7344
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_080822FTO_72681 Punjab National Bank PUNB0226700 GUDIALGOAN 7344

Download In Excel