Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_220922FTO_91124
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-01-002-013-002/156
(CHAPTADI) 		3501002000NRG23220920220127903 22/09/2022 NISHA NAUTIYAL 3501002WL016739 NISHA NAUTIYAL 00354 PUNB0151600 2556 2556 Processed 27/09/2022 4995479790 NISHA NAUTIYAL ()
SubTotal 2556 2556
2 PUROLA UT-01-002-008-002/176
(KHARKYASEM) 		3501002000NRG23220920220127897 22/09/2022 REENA 3501002WL016737 REENA 00354 PUNB0226700 2130 2130 Processed 27/09/2022 4995479791 REENA ()
SubTotal 2130 2130
3 PUROLA UT-01-002-013-002/156
(CHAPTADI) 		3501002000NRG23220920220127902 22/09/2022 KAILASH 3501002WL016739 KAILASH 00354 PUNB0278000 2556 2556 Processed 27/09/2022 4995479794 KAILASH ()
4 PUROLA UT-01-002-021-001/101
(PANIGAON) 		3501002000NRG23220920220127892 22/09/2022 BISHULA 3501002WL016736 BISHULA 00354 PUNB0278000 2556 2556 Processed 27/09/2022 4995479795 BISHULA ()
5 PUROLA UT-01-002-037-001/271
(HUDOLI) 		3501002000NRG23220920220127888 22/09/2022 AMIT KUMAR 3501002WL016735 AMIT KUMAR 00354 PUNB0278000 2769 2769 Processed 27/09/2022 4995479793 AMIT KUMAR ()
6 PUROLA UT-01-002-037-001/415
(HUDOLI) 		3501002000NRG23220920220127889 22/09/2022 AMRISH 3501002WL016735 AMRISH 00354 PUNB0278000 2769 2769 Processed 27/09/2022 4995479796 AMRISH ()
7 PUROLA UT-01-002-037-001/415
(HUDOLI) 		3501002000NRG23220920220127890 22/09/2022 NEELAM 3501002WL016735 NEELAM 00354 PUNB0278000 2769 2769 Processed 27/09/2022 4995479797 NEELAM ()
8 PUROLA UT-01-002-037-001/98
(HUDOLI) 		3501002000NRG23220920220127896 22/09/2022 MIMA DEVI 3501002WL016736 MIMA DEVI 00354 PUNB0278000 2556 2556 Processed 27/09/2022 4995479792 MIMA DEVI ()
SubTotal 15975 15975
9 PUROLA UT-01-002-026-001/266
(MATH) 		3501002000NRG23220920220127905 22/09/2022 ARVIND 3501002WL016740 ARVIND 00415 SBIN0003293 2769 2769 Processed 27/09/2022 4995479798 MR ARVIND SINGH ()
10 PUROLA UT-01-002-026-001/266
(MATH) 		3501002000NRG23220920220127906 22/09/2022 REENA 3501002WL016740 REENA 00415 SBIN0003293 2769 2769 Processed 27/09/2022 4995479799 MRS REENA ()
SubTotal 5538 5538
Total 26199 26199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_220922FTO_91124 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 2556
2 PUROLA UT3501002_220922FTO_91124 Punjab National Bank PUNB0226700 GUDIALGOAN 2130
3 PUROLA UT3501002_220922FTO_91124 Punjab National Bank PUNB0278000 PUROLA 15975
4 PUROLA UT3501002_220922FTO_91124 State Bank of India SBIN0003293 PUROLA 5538

Download In Excel