Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_160523FTO_20352
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 Berinag UT-11-003-086-001/5391
(HADIYATNAGHAR) 		3511003000NRG24160520230012070 16/05/2023 GANGA DEVI 3511003WL001562 GANGA DEVI 00415 SBIN0002523 2070 2070 Processed 20/05/2023 1752632934 MRS GANGA DEVI ()
SubTotal 2070 2070
2 Berinag UT-11-003-063-001/2497
(BHUVNESHWAR) 		3511003000NRG24160520230012079 16/05/2023 BISHNA DEVI 3511003WL001563 BISHNA DEVI 00415 SBIN0009538 2760 2760 Rejected 20/05/2023 1752632935 No Such Account
SubTotal 2760 2760
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_160523FTO_20352 State Bank of India SBIN0002523 BERINAG 2070
2 Berinag UT3511003_160523FTO_20352 State Bank of India SBIN0009538 RAIAGAR 2760

Download In Excel