Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:01:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_011022FTO_94736
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 Dunda UT-01-004-043-001/59
(PUJARGAON (DHANARI)) 		3501004000NRG23011020220132248 01/10/2022 SHELA DEVI 3501004WL0017441 SHELA DEVI 00112 YESB0DCBU04 426 426 Processed 21/11/2022 6579219437 SHELA DEVI ()
2 Dunda UT-01-004-074-001/76
(SINGUNI) 		3501004000NRG23011020220132249 01/10/2022 NAVNEET SINGH 3501004WL0017442 NAVNEET SINGH 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579219436 NAVNEET SINGH ()
SubTotal 3408 3408
3 Dunda UT-01-004-025-001/431
(JUNGA) 		3501004000NRG23011020220132246 01/10/2022 BHAMA DEVI 3501004WL0017439 BHAMA DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579219438 BHAMA DEVI ()
SubTotal 2982 2982
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_011022FTO_94736 District Co-operative Bank 6390

Download In Excel