Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:08:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_121222FTO_121577
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-01-002-017-001/124
(DHEURA) 		3501002000NRG23121220220174808 12/12/2022 ASULI DEVI 3501002WL024068 ASULI DEVI 00112 YESB0DCBU07 2769 2769 Processed 20/12/2022 7320653678 ASULI DEVI ()
2 PUROLA UT-01-002-017-001/124
(DHEURA) 		3501002000NRG23121220220174807 12/12/2022 DIVAN CHAND 3501002WL024068 DIVAN CHAND 00112 YESB0DCBU07 2769 2769 Processed 20/12/2022 7320653680 DIVAN CHAND ()
3 PUROLA UT-01-002-017-001/134
(DHEURA) 		3501002000NRG23121220220174761 12/12/2022 DEVESHWARI 3501002WL024059 DEVESHWARI 00112 YESB0DCBU07 2769 2769 Processed 20/12/2022 7320653677 DEVESHWARI ()
4 PUROLA UT-01-002-024-001/163
(PORA) 		3501002000NRG23121220220174931 12/12/2022 BACHAN DAS 3501002WL024085 BACHAN DAS 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7320653674 BACHAN DAS ()
5 PUROLA UT-01-002-026-001/102
(MATH) 		3501002000NRG23121220220174794 12/12/2022 SANKUTALA 3501002WL024066 SANKUTALA 00112 YESB0DCBU07 213 213 Processed 20/12/2022 7320653681 SANKUTALA ()
6 PUROLA UT-01-002-026-001/86
(MATH) 		3501002000NRG23121220220174798 12/12/2022 SUMAN DEI 3501002WL024066 SUMAN DEI 00112 YESB0DCBU07 2556 2556 Processed 20/12/2022 7320653675 SUMAN DEI ()
7 PUROLA UT-01-002-034-001/139
(SUKDALA) 		3501002000NRG23121220220174937 12/12/2022 SANTI LAL 3501002WL024087 SANTI LAL 00112 YESB0DCBU07 852 852 Processed 20/12/2022 7320653676 SANTI LAL ()
8 PUROLA UT-01-002-034-001/150
(SUKDALA) 		3501002000NRG23121220220174936 12/12/2022 SUMITRA 3501002WL024086 SUMITRA 00112 YESB0DCBU07 1065 1065 Processed 20/12/2022 7320653679 SUMITRA ()
SubTotal 15549 15549
Total 15549 15549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_121222FTO_121577 District Co-operative Bank 15549

Download In Excel