Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:18:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270922FTO_92873
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-01-003-026-001/114
(KHARSALI) 		3501003000NRG22240920220291552 27/09/2022 DHARMA DEVI 3501003WL0036399 DHARMA DEVI 00112 YESB0DCBU06 2856 2856 Processed 01/10/2022 5122545519 DHARMA DEVI ()
2 Naugaon UT-01-003-026-001/114
(KHARSALI) 		3501003000NRG22240920220291553 27/09/2022 DHARMA DEVI 3501003WL0036399 DHARMA DEVI 00112 YESB0DCBU06 3060 3060 Processed 01/10/2022 5122545520 DHARMA DEVI ()
3 Naugaon UT-01-003-026-001/114
(KHARSALI) 		3501003000NRG22240920220291554 27/09/2022 DHARMA DEVI 3501003WL0036399 DHARMA DEVI 00112 YESB0DCBU06 408 408 Processed 01/10/2022 5122545521 DHARMA DEVI ()
SubTotal 6324 6324
Total 6324 6324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270922FTO_92873 District Co-operative Bank 6324

Download In Excel