Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:42:50 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_010623FTO_26631
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 GANGOLIHAT UT-11-006-065-001/5096
(PASDEV) 		3511006000NRG24010620230018771 01/06/2023 bhaguli devi 3511006WL002584 bhaguli devi 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267541379 MRS BAHGULI DEVI ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-016-001/20896
(KHULET) 		3511006000NRG24010620230018301 01/06/2023 govindi devi 3511006WL002535 govindi devi 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267541380 MRS GOVINDI DEVI ()
SubTotal 2760 2760
3 GANGOLIHAT UT-11-006-065-001/5765
(PASDEV) 		3511006000NRG24010620230018779 01/06/2023 nitu panth 3511006WL002584 nitu panth 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267541381 nitu panth ()
SubTotal 2760 2760
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_010623FTO_26631 State Bank of India SBIN0006958 GANAI GANGOLI 2760
2 GANGOLIHAT UT3511006_010623FTO_26631 State Bank of India SBIN0009870 DASAITHAL 2760
3 GANGOLIHAT UT3511006_010623FTO_26631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2760

Download In Excel