Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:17:45 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_060622FTO_34052
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-01-004-017-001/37
(GAINWLA (BARSALI)) 		3501004000NRG23060620220043665 06/06/2022 Susma Devi 3501004WL0005449 Susma Devi 00354 PUNB0086410 2982 2982 Processed 11/06/2022 2214799738 SusmaDevi ()
SubTotal 2982 2982
2 Dunda UT-01-004-001-001/165
(ASTAL) 		3501004000NRG23060620220043666 06/06/2022 Subhash badoni 3501004WL0005450 Subhash badoni 00354 PUNB0153300 2982 2982 Processed 11/06/2022 2214799743 Subhashbadoni ()
3 Dunda UT-01-004-001-001/165
(ASTAL) 		3501004000NRG23060620220043667 06/06/2022 Subhash badoni 3501004WL0005450 Subhash badoni 00354 PUNB0153300 2982 2982 Processed 11/06/2022 2214799742 Subhashbadoni ()
4 Dunda UT-01-004-001-001/46
(ASTAL) 		3501004000NRG23060620220043668 06/06/2022 MIREI DEVI 3501004WL0005450 MIREI DEVI 00354 PUNB0153300 2982 2982 Processed 11/06/2022 2214799740 MIREIDEVI ()
5 Dunda UT-01-004-043-001/59
(PUJARGAON (DHANARI)) 		3501004000NRG23060620220043669 06/06/2022 SHELA DEVI 3501004WL0005451 SHELA DEVI 00354 PUNB0153300 2982 2982 Rejected 11/06/2022 2214799739 Account closed
SubTotal 11928 11928
6 Dunda UT-01-004-040-001/203
(PATURI) 		3501004000NRG23060620220043664 06/06/2022 BHAGWAN SINGH 3501004WL0005448 BHAGWAN SINGH 00354 PUNB0206800 2982 2982 Processed 11/06/2022 2214799741 BHAGWANSINGH ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_060622FTO_34052 Punjab National Bank PUNB0086410 Uttarkashi 2982
2 Dunda UT3501004_060622FTO_34052 Punjab National Bank PUNB0153300 DUNDA 11928
3 Dunda UT3501004_060622FTO_34052 Punjab National Bank PUNB0206800 PIPLI RAJAK 2982

Download In Excel