Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:12:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_151022FTO_101972
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 Chinyalisaur UT-01-005-017-001/490
(KHALSI) 		3501005000NRG22300320220289239 15/10/2022 sunita 3501005WL035798 sunita 00354 PUNB0641000 2040 2040 Processed 21/11/2022 6579269049 sunita ()
SubTotal 2040 2040
2 Chinyalisaur UT-01-005-005-001/174
(KYARI (DICHLI)) 		3501005000NRG22300320220289218 15/10/2022 REENA DEVI 3501005WL035798 REENA DEVI 00415 SBIN0003934 2856 2856 Processed 21/11/2022 6579269051 MRS REENA ()
3 Chinyalisaur UT-01-005-028-001/44
(JASPUR) 		3501005000NRG22150320220274132 15/10/2022 Mahaveer Singh 3501005WL033907 Mahaveer Singh 00415 SBIN0003934 2856 2856 Rejected 22/11/2022 N102200E8528F No Such Account
SubTotal 5712 5712
Total 7752 7752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_151022FTO_101972 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2040
2 Chinyalisaur UT3501005_151022FTO_101972 State Bank of India SBIN0003934 CHINYALICHOR 5712

Download In Excel