Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:07 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_161222FTO_123615
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-06-002-053-001/312
(Lwara) 		3506002000NRG23161220220065555 16/12/2022 MINAKSHI 3506002WL014207 MINAKSHI 00354 PUNB0693300 1491 1491 Processed 23/12/2022 7364778113 MINAKSHI ()
SubTotal 1491 1491
2 Ukhimath UT-06-002-053-001/341
(Lwara) 		3506002000NRG23161220220065551 16/12/2022 DEVENDRA 3506002WL014206 DEVENDRA 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7364778114 DEVENDRA ()
3 Ukhimath UT-06-002-053-001/341
(Lwara) 		3506002000NRG23161220220065552 16/12/2022 RASHMI 3506002WL014206 RASHMI 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7364778115 RASHMI ()
SubTotal 5112 5112
4 Ukhimath UT-06-002-053-001/181-C
(Lwara) 		3506002000NRG23161220220065554 16/12/2022 SANDEEP 3506002WL014207 SANDEEP 00354 PUNB0786300 1491 1491 Processed 23/12/2022 7364778116 SANDEEP ()
SubTotal 1491 1491
5 Ukhimath UT-06-002-053-001/349
(Lwara) 		3506002000NRG23161220220065579 16/12/2022 DIVYA 3506002WL014212 DIVYA 00415 SBIN0003657 2556 2556 Processed 23/12/2022 7364778117 MISS DIVYA ()
SubTotal 2556 2556
6 Ukhimath UT-06-002-027-001/3-A
(Nala) 		3506002000NRG23161220220065632 16/12/2022 MAHENDRA SINGH 3506002WL014223 MAHENDRA SINGH 00415 SBIN0006736 1491 1491 Processed 23/12/2022 7364778123 MR MAHENDRA PRASAD ()
7 Ukhimath UT-06-002-053-001/109
(Lwara) 		3506002000NRG23161220220065557 16/12/2022 PRMILA DEVI 3506002WL014208 PRMILA DEVI 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7364778118 MRS PRAMILA DEVI WO SH VINAY KUMAR ()
8 Ukhimath UT-06-002-053-001/109
(Lwara) 		3506002000NRG23161220220065556 16/12/2022 vinay kumar 3506002WL014208 vinay kumar 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7364778124 MR VINAY KUMAR ()
9 Ukhimath UT-06-002-053-001/278
(Lwara) 		3506002000NRG23161220220065546 16/12/2022 ALOK 3506002WL014204 ALOK 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7364778119 MR ALOK ()
SubTotal 9159 9159
10 Ukhimath UT-06-002-027-001/3-A
(Nala) 		3506002000NRG23161220220065633 16/12/2022 ROSHANI 3506002WL014223 ROSHANI 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7364778120 ROSHANI ()
11 Ukhimath UT-06-002-053-001/93-A
(Lwara) 		3506002000NRG23161220220065550 16/12/2022 RAJEEV 3506002WL014205 RAJEEV 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7364778121 RAJEEV ()
12 Ukhimath UT-06-002-053-001/93-A
(Lwara) 		3506002000NRG23161220220065549 16/12/2022 ROHIT 3506002WL014205 ROHIT 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7364778122 ROHIT ()
SubTotal 4473 4473
Total 24282 24282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_161222FTO_123615 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 1491
2 Ukhimath UT3506002_161222FTO_123615 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5112
3 Ukhimath UT3506002_161222FTO_123615 Punjab National Bank PUNB0786300 Guptkashi 1491
4 Ukhimath UT3506002_161222FTO_123615 State Bank of India SBIN0003657 HINDOLAKHAL 2556
5 Ukhimath UT3506002_161222FTO_123615 State Bank of India SBIN0006736 GUPT KASHI 9159
6 Ukhimath UT3506002_161222FTO_123615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 4473

Download In Excel