Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:06 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_130822FTO_74513
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-01-002-031-001/153
(SAR) 		3501002000NRG23130820220101429 13/08/2022 mukesh 3501002WL012817 mukesh 00354 PUNB0226700 2556 2556 Processed 24/08/2022 4118257233 mukesh ()
2 PUROLA UT-01-002-031-001/153
(SAR) 		3501002000NRG23130820220101430 13/08/2022 SARITA 3501002WL012817 SARITA 00354 PUNB0226700 213 213 Processed 24/08/2022 4118257234 SARITA ()
SubTotal 2769 2769
3 PUROLA UT-01-002-014-001/117
(THADHUNG) 		3501002000NRG23130820220101447 13/08/2022 MEENA DEVI 3501002WL012825 MEENA DEVI 00354 PUNB0278000 2982 2982 Processed 24/08/2022 4118257228 MEENA DEVI ()
4 PUROLA UT-01-002-014-001/20
(THADHUNG) 		3501002000NRG23130820220101449 13/08/2022 sunil 3501002WL012825 sunil 00354 PUNB0278000 2769 2769 Processed 24/08/2022 4118257231 sunil ()
5 PUROLA UT-01-002-019-001/168
(NETRI) 		3501002000NRG23130820220101445 13/08/2022 LAKHAMA DEVI 3501002WL012824 LAKHAMA DEVI 00354 PUNB0278000 2982 2982 Processed 24/08/2022 4118257232 LAKHAMA DEVI ()
6 PUROLA UT-01-002-037-001/113
(HUDOLI) 		3501002000NRG23130820220101428 13/08/2022 LOKENDRA PRASHAD 3501002WL012816 LOKENDRA PRASHAD 00354 PUNB0278000 2982 2982 Processed 24/08/2022 4118257229 LOKENDRA PRASHAD ()
SubTotal 11715 11715
7 PUROLA UT-01-002-031-003/116
(SAR) 		3501002000NRG23130820220101437 13/08/2022 SURVEER SINGH 3501002WL012820 SURVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 24/08/2022 4118257230 SURVEER SINGH ()
SubTotal 2769 2769
Total 17253 17253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_130822FTO_74513 Punjab National Bank PUNB0226700 GUDIALGOAN 2769
2 PUROLA UT3501002_130822FTO_74513 Punjab National Bank PUNB0278000 PUROLA 11715
3 PUROLA UT3501002_130822FTO_74513 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2769

Download In Excel