Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:55 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_110522APB_FTO_21632
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-01-002-007-001/53
(KORNA) 		3501002000NRG23110520220023355 11/05/2022 BACHAN LAL 3501002WL002806 BACHAN LAL 00354 PUNB0278000 1704 1704 Processed 16/05/2022 1267802947 BACHAN LAL S/O DHANU PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
2 PUROLA UT-01-002-007-001/53
(KORNA) 		3501002000NRG23110520220023356 11/05/2022 GYANI DEVI 3501002WL002806 GYANI DEVI 00468 UBIN0566802 1704 1704 Processed 16/05/2022 1267802946 GYANI DEVI W/O JAIMATU UNION BANK OF INDIA(508500)
SubTotal 1704 1704
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_110522APB_FTO_21632 Punjab National Bank PUNB0278000 PUROLA 1704
2 PUROLA UT3501002_110522APB_FTO_21632 Union Bank of India UBIN0566802 PUROLA 1704

Download In Excel