Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:00:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_021122FTO_107884
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 Ukhimath UT-06-002-029-001/69-A
(Pathali) 		3506002000NRG23021120220054265 02/11/2022 BABITA DEVI 3506002WL011737 BABITA DEVI 00354 PUNB0748000 2556 2556 Processed 23/11/2022 6613939144 BABITA DEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-029-001/66-A
(Pathali) 		3506002000NRG23021120220054264 02/11/2022 URMILA DEVI 3506002WL011737 URMILA DEVI 00415 SBIN0002498 2556 2556 Processed 23/11/2022 6613939143 MR RAMESHWAR PRASAD ()
SubTotal 2556 2556
3 Ukhimath UT-06-002-030-001/460
(Parkandi) 		3506002000NRG23021120220054291 02/11/2022 VARSHA DEVI 3506002WL011742 VARSHA DEVI 00415 SBIN0009834 2556 2556 Processed 23/11/2022 6613939142 MRS VARSHA ()
4 Ukhimath UT-06-002-030-001/522
(Parkandi) 		3506002000NRG23021120220054292 02/11/2022 SUNITA DEVI 3506002WL011742 SUNITA DEVI 00415 SBIN0009834 2556 2556 Processed 23/11/2022 6613939145 MRS SUNITA DEVI ()
SubTotal 5112 5112
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_021122FTO_107884 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
2 Ukhimath UT3506002_021122FTO_107884 State Bank of India SBIN0002498 UKHIMATH 2556
3 Ukhimath UT3506002_021122FTO_107884 State Bank of India SBIN0009834 BHIRI 5112

Download In Excel