Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:06 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_021122FTO_108193
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 Naugaon UT-01-003-010-001/167
(KANDI) 		3501003000NRG23021120220152042 02/11/2022 KAVITA DEVI 3501003WL020352 KAVITA DEVI 00415 SBIN0006805 2130 2130 Processed 23/11/2022 6614822813 MRS KAVITA DEVI ()
2 Naugaon UT-01-003-010-001/27
(KANDI) 		3501003000NRG23021120220152043 02/11/2022 SACHIN 3501003WL020352 SACHIN 00415 SBIN0006805 1917 1917 Processed 23/11/2022 6614822814 MR SCHIN CHAUHAN ()
3 Naugaon UT-01-003-010-001/59
(KANDI) 		3501003000NRG23021120220152044 02/11/2022 Jaypal Singh 3501003WL020352 Jaypal Singh 00415 SBIN0006805 2982 2982 Processed 23/11/2022 6614822812 MR JAYPAL SINGH RANA ()
SubTotal 7029 7029
Total 7029 7029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_021122FTO_108193 State Bank of India SBIN0006805 DAMTA 7029

Download In Excel