Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_131222FTO_121871
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-01-004-025-001/436
(JUNGA) 		3501004000NRG23131220220175388 13/12/2022 PADAMA DEVI 3501004WL0024154 PADAMA DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/12/2022 7340941316 PADAMA DEVI ()
2 Dunda UT-01-004-083-001/111
(BARETH (BHANDARSYUN)) 		3501004000NRG23131220220175390 13/12/2022 SANGEETA DEVI 3501004WL0024156 SANGEETA DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/12/2022 7340941314 SANGEETA DEVI ()
3 Dunda UT-01-004-085-001/72
(ZINETH) 		3501004000NRG23131220220175396 13/12/2022 GUMAR SINGH 3501004WL0024162 GUMAR SINGH 00112 YESB0DCBU11 1491 1491 Processed 21/12/2022 7340941315 GUMAR SINGH ()
SubTotal 7455 7455
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_131222FTO_121871 District Co-operative Bank 7455

Download In Excel