Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_180323FTO_162848
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 Bhatwari UT-01-006-014-001/23
(GORSALI) 		3501006000NRG23180320230223674 18/03/2023 VIRENDRA NAUTIYAL 3501006WL030363 VIRENDRA NAUTIYAL 00354 PUNB0088100 1491 1491 Processed 24/03/2023 0062864434 VIRENDRA NAUTIYAL ()
SubTotal 1491 1491
2 Bhatwari UT-01-006-014-001/23
(GORSALI) 		3501006000NRG23180320230223673 18/03/2023 LEELAWATI 3501006WL030363 LEELAWATI 00415 SBIN0002316 1491 1491 Processed 24/03/2023 0062864435 MR HARI PRASAD NAUTIYAL ()
3 Bhatwari UT-01-006-014-001/298
(GORSALI) 		3501006000NRG23180320230223678 18/03/2023 SEEMA DEVI 3501006WL030363 SEEMA DEVI 00415 SBIN0002316 852 852 Processed 24/03/2023 0062864436 MRS SEEMA DEVI ()
4 Bhatwari UT-01-006-014-001/326
(GORSALI) 		3501006000NRG23180320230223679 18/03/2023 DHARMESH NAUTIYAL 3501006WL030363 DHARMESH NAUTIYAL 00415 SBIN0002316 1491 1491 Processed 24/03/2023 0062864437 MR DHARMESH NAUTIYAL ()
SubTotal 3834 3834
Total 5325 5325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_180323FTO_162848 Punjab National Bank PUNB0088100 UTTARAKASHI 1491
2 Bhatwari UT3501006_180323FTO_162848 State Bank of India SBIN0002316 BHATWARI 3834

Download In Excel