Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:52:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_061222FTO_119345
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-01-004-077-001/42
(SAUR) 		3501004000NRG23061220220170945 06/12/2022 BISHLA 3501004WL0023440 BISHLA 00415 SBIN0001172 2982 2982 Rejected 10/12/2022 7064778564 Account closed
SubTotal 2982 2982
2 Dunda UT-01-004-045-001/76
(PAINTHAR) 		3501004000NRG23061220220170943 06/12/2022 BALBEER LAL 3501004WL0023438 BALBEER LAL 00415 SBIN0005412 1491 1491 Rejected 10/12/2022 7064778565 No Such Account
SubTotal 1491 1491
3 Dunda UT-01-004-009-001/165
(KUMARKOT) 		3501004000NRG23061220220170944 06/12/2022 BESHKHI DEVI 3501004WL0023439 BESHKHI DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064778566 MRS BAISHAKHI DEVI ()
SubTotal 2982 2982
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_061222FTO_119345 State Bank of India SBIN0001172 UTTARKASHI 2982
2 Dunda UT3501004_061222FTO_119345 State Bank of India SBIN0005412 BHARAMKHAL 1491
3 Dunda UT3501004_061222FTO_119345 State Bank of India SBIN0006904 DHAUNTRI 2982

Download In Excel