Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:06:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_301223FTO_108153
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 Pithoragarh UT-11-007-038-001/9080
(DHARIJOSHI) 		3511007000NRG24301220230088320 30/12/2023 bal bahadur 3511007WL014125 bal bahadur 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907099848 MASTER BAL BAHADUR SINGH THAPA ()
2 Pithoragarh UT-11-007-038-001/9080
(DHARIJOSHI) 		3511007000NRG24301220230088319 30/12/2023 Ratan Singh 3511007WL014125 Ratan Singh 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907099847 MR RATAN SINGH ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_301223FTO_108153 State Bank of India SBIN0008426 NAKOTE 5520

Download In Excel