Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_200922FTO_89730
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-01-002-008-002/128
(KHARKYASEM) 		3501002000NRG23200920220126448 20/09/2022 RAKHI DEVI 3501002WL0016477 RAKHI DEVI 00354 PUNB0278000 2556 2556 Processed 23/09/2022 4933507702 RAKHI DEVI ()
SubTotal 2556 2556
2 PUROLA UT-01-002-040-001/212
(WESTI PALLI) 		3501002000NRG23200920220126460 20/09/2022 DURGU LAL 3501002WL0016480 DURGU LAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/09/2022 4933507703 DURGU LAL ()
SubTotal 2556 2556
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_200922FTO_89730 Punjab National Bank PUNB0278000 PUROLA 2556
2 PUROLA UT3501002_200922FTO_89730 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

Download In Excel