Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:50:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_140523FTO_18825
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 Didihat UT-11-004-027-001/3228
(DUNAKOTE) 		3511004000NRG24140520230010729 14/05/2023 KAMLA DEVI 3511004WL001368 KAMLA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 19/05/2023 1691301990 KAMLA DEVI ()
SubTotal 2760 2760
2 Didihat UT-11-004-027-001/13229
(DUNAKOTE) 		3511004000NRG24140520230010727 14/05/2023 KOSHALIYA DEVI 3511004WL001368 KOSHALIYA DEVI 00415 SBIN0001385 2760 2760 Processed 19/05/2023 1691301989 KOSHALIYA DEVI ()
3 Didihat UT-11-004-048-001/5229
(LADHARA) 		3511004000NRG24140520230010734 14/05/2023 JAYSHRI 3511004WL001370 JAYSHRI 00415 SBIN0001385 2760 2760 Processed 19/05/2023 1691301988 MRS JAESHREE MEHTA ()
4 Didihat UT-11-004-062-001/26136
(HUNERA) 		3511004000NRG24140520230010720 14/05/2023 SARSHWATI DEVI 3511004WL001365 SARSHWATI DEVI 00415 SBIN0001385 2760 2760 Processed 19/05/2023 1691301987 MRS SARASWATI MEHRA ()
SubTotal 8280 8280
5 Didihat UT-11-004-027-001/3140
(DUNAKOTE) 		3511004000NRG24140520230010730 14/05/2023 SHANKAR SINGH 3511004WL001369 SHANKAR SINGH 00468 UBIN0568139 2760 2760 Processed 19/05/2023 1691301986 SHANKAR SINGH ()
SubTotal 2760 2760
6 Didihat UT-11-004-024-001/6986
(TURGOLI) 		3511004000NRG24140520230010711 14/05/2023 DURGA DEVI 3511004WL001364 DURGA DEVI 00468 UBIN0569267 460 460 Processed 19/05/2023 1691301985 DURGA DEVI ()
SubTotal 460 460
7 Didihat UT-11-004-058-003/5059
(SITAULI) 		3511004000NRG24140520230010736 14/05/2023 SHANKAR RAM 3511004WL001372 SHANKAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691301983 SHANKAR RAM ()
8 Didihat UT-11-004-058-003/5135
(SITAULI) 		3511004000NRG24140520230010742 14/05/2023 PAHLAD RAM 3511004WL001372 PAHLAD RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691301984 PAHLAD RAM ()
SubTotal 5520 5520
Total 19780 19780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_140523FTO_18825 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_140523FTO_18825 State Bank of India SBIN0001385 DIDIHAT 8280
3 Didihat UT3511004_140523FTO_18825 Union Bank of India UBIN0568139 DIDIHAT 2760
4 Didihat UT3511004_140523FTO_18825 Union Bank of India UBIN0569267 Thal 460
5 Didihat UT3511004_140523FTO_18825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5520

Download In Excel