Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:32:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_300323FTO_170850
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-01-002-016-001/28
(DEVDHUNG) 		3501002000NRG23150220230209863 30/03/2023 RUPI 3501002WL0028858 RUPI 00112 YESB0DCBU07 2556 2556 Rejected 19/01/2024 9671243780 Account closed
2 PUROLA UT-01-002-006-001/18
(KOTI) 		3501002000NRG23290320230234978 30/03/2023 GANDRAF SINGH 3501002WL0031575 GANDRAF SINGH 00719 YESB0DCBU07 2556 2556 Processed 19/01/2024 9671243779 GANDRAF SINGH ()
SubTotal 5112 5112
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_300323FTO_170850 District Co-operative Bank 2556
2 PUROLA UT3501002_300323FTO_170850 UTTARKASHI ZILA SAHKARI BANK LTD. 2556

Download In Excel