Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:52:37 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_140223APB_FTO_149229

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-01-004-061-001/126 (BHETIYARA)

3501004000NRG23140220230209616

14/02/2023

SHARSWTI DEVI

3501004WL028808

SHARSWTI DEVI

00415

SBIN0006904

2982

2982

Processed

20/02/2023

8952270234

MRS SARASWATI

STATE BANK OF INDIA(508548)

2

Dunda

UT-01-004-061-001/242 (BHETIYARA)

3501004000NRG23140220230209617

14/02/2023

Ganga Devi

3501004WL028809

Ganga Devi

00415

SBIN0006904

2982

2982

Processed

20/02/2023

8952270232

MRS GANGA DEVI

STATE BANK OF INDIA(508548)

3

Dunda

UT-01-004-061-001/315 (BHETIYARA)

3501004000NRG23140220230209618

14/02/2023

Ahiliya Devi

3501004WL028810

Ahiliya Devi

00415

SBIN0006904

2982

2982

Processed

20/02/2023

8952270233

MRS AHILYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

8946

8946

Total

8946

8946

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dunda	UT3501004_140223APB_FTO_149229	State Bank of India	SBIN0006904	DHAUNTRI	8946

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