Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:14:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_250123APB_FTO_142619
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-01-004-067-001/167
(MANDIYASARI) 		3501004000NRG23250120230207205 25/01/2023 Kunti Devi 3501004WL028429 Kunti Devi 00112 YESB0DCBU11 2130 2130 Processed 01/02/2023 8313326902 MR UMED SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
2 Dunda UT-01-004-067-001/167
(MANDIYASARI) 		3501004000NRG23250120230207206 25/01/2023 Suraj Singh 3501004WL028429 Suraj Singh 00415 SBIN0005412 2130 2130 Processed 01/02/2023 8313326903 MASTER SURAJ SINGH RAWAT STATE BANK OF INDIA(508548)
3 Dunda UT-01-004-067-001/167
(MANDIYASARI) 		3501004000NRG23250120230207204 25/01/2023 UMED SINGH 3501004WL028429 UMED SINGH 00415 SBIN0005412 2130 2130 Processed 01/02/2023 8313326904 MR UMED SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
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_250123APB_FTO_142619 District Co-operative Bank YESB0DCBU11 Brahmkhal 2130
2 Dunda UT3501004_250123APB_FTO_142619 State Bank of India SBIN0005412 BHARAMKHAL 4260

Download In Excel