Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_071022FTO_97404
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-06-002-053-001/25-B
(Lwara) 		3506002000NRG23071020220048846 07/10/2022 SANGEETA DEVI 3506002WL010651 SANGEETA DEVI 00415 SBIN0006736 213 213 Processed 21/11/2022 6579182588 MRS SANGEETA DEVI WO SH KAMLESH CHANDRA ()
SubTotal 213 213
2 Ukhimath UT-06-002-048-001/243
(Maikhanda) 		3506002000NRG23071020220048737 07/10/2022 REENA DEVI 3506002WL010631 REENA DEVI 00415 SBIN0006737 213 213 Processed 21/11/2022 6579182592 MRS REENA DEVI ()
3 Ukhimath UT-06-002-048-001/243
(Maikhanda) 		3506002000NRG23071020220048738 07/10/2022 SUBHASH CHANDRA 3506002WL010631 SUBHASH CHANDRA 00415 SBIN0006737 213 213 Processed 21/11/2022 6579182593 MR SUBHASH CHANDRA ()
SubTotal 426 426
4 Ukhimath UT-06-002-050-001/198
(Raunlenk) 		3506002000NRG23071020220048732 07/10/2022 RAKESH LAL 3506002WL010630 RAKESH LAL 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579182591 RAKESH LAL ()
5 Ukhimath UT-06-002-050-001/225
(Raunlenk) 		3506002000NRG23071020220048734 07/10/2022 HARSHILA DEVI 3506002WL010630 HARSHILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579182590 HARSHILA DEVI ()
6 Ukhimath UT-06-002-050-001/225
(Raunlenk) 		3506002000NRG23071020220048736 07/10/2022 VIMLA DEVI 3506002WL010630 VIMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579182589 VIMLA DEVI ()
SubTotal 8307 8307
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_071022FTO_97404 State Bank of India SBIN0006736 GUPT KASHI 213
2 Ukhimath UT3506002_071022FTO_97404 State Bank of India SBIN0006737 PHATA 426
3 Ukhimath UT3506002_071022FTO_97404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 8307

Download In Excel