Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_010823FTO_47719
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 Munsyari UT-11-001-029-001/9430
(DARMA) 		3511001000NRG24010820230044572 01/08/2023 Manuli Devi 3511001WL006773 Manuli Devi 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662041894 Manuli Devi ()
2 Munsyari UT-11-001-029-001/9430
(DARMA) 		3511001000NRG24010820230044573 01/08/2023 Yamuna Devi 3511001WL006773 Yamuna Devi 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662041895 Yamuna Devi ()
3 Munsyari UT-11-001-037-001/7991
(NACHNI) 		3511001000NRG24010820230044854 01/08/2023 Neema devi 3511001WL006813 Neema devi 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662041897 Neema devi ()
4 Munsyari UT-11-001-037-001/8011
(NACHNI) 		3511001000NRG24010820230045001 01/08/2023 nema devi 3511001WL006830 nema devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662041898 nema devi ()
5 Munsyari UT-11-001-070-001/8638
(RINGOONIYA) 		3511001000NRG24010820230044870 01/08/2023 dewani ram 3511001WL006813 dewani ram 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662041896 dewani ram ()
SubTotal 11730 11730
Total 11730 11730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_010823FTO_47719 District Co-operative Bank 11730

Download In Excel