Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:15:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_291222FTO_128901
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-01-002-004-001/121
(KUMOLA) 		3501002000NRG23291220220186292 29/12/2022 BISHULA 3501002WL025782 BISHULA 00112 YESB0DCBU07 2769 2769 Processed 02/01/2023 7564473218 BISHULA ()
2 PUROLA UT-01-002-004-001/51
(KUMOLA) 		3501002000NRG23291220220186293 29/12/2022 SUNEDRA SINGH 3501002WL025782 SUNEDRA SINGH 00112 YESB0DCBU07 2769 2769 Processed 02/01/2023 7564473216 SUNEDRA SINGH ()
3 PUROLA UT-01-002-006-001/23
(KOTI) 		3501002000NRG23291220220186318 29/12/2022 JAIVEER SINGH 3501002WL025787 JAIVEER SINGH 00112 YESB0DCBU07 2769 2769 Processed 02/01/2023 7564473220 JAIVEER SINGH ()
4 PUROLA UT-01-002-006-001/59
(KOTI) 		3501002000NRG23291220220186319 29/12/2022 VISHULA 3501002WL025787 VISHULA 00112 YESB0DCBU07 2769 2769 Processed 02/01/2023 7564473214 VISHULA ()
5 PUROLA UT-01-002-006-002/167
(KOTI) 		3501002000NRG23291220220186323 29/12/2022 POONAM DEVI 3501002WL025787 POONAM DEVI 00112 YESB0DCBU07 2769 2769 Processed 02/01/2023 7564473219 POONAM DEVI ()
6 PUROLA UT-01-002-034-001/160
(SUKDALA) 		3501002000NRG23291220220186746 29/12/2022 VIJAY PAL 3501002WL025848 VIJAY PAL 00112 YESB0DCBU07 2769 2769 Processed 02/01/2023 7564473215 VIJAY PAL ()
7 PUROLA UT-01-002-036-001/6
(SWEEL) 		3501002000NRG23291220220186291 29/12/2022 SANJAY SINGH 3501002WL025781 SANJAY SINGH 00112 YESB0DCBU07 2556 2556 Processed 02/01/2023 7564473217 SANJAY SINGH ()
SubTotal 19170 19170
Total 19170 19170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_291222FTO_128901 District Co-operative Bank 19170

Download In Excel