Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_210723FTO_44581
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 Kanalichina UT-11-005-039-002/3789
(DWALISERA) 		3511005000NRG24210720230040565 21/07/2023 mr. jagadish ram 3511005WL006146 mr. jagadish ram 00415 SBIN0005972 3680 3680 Processed 16/08/2023 4610239250 MR JAGADISH RAM ()
SubTotal 3680 3680
2 Kanalichina UT-11-005-039-001/3696
(DWALISERA) 		3511005000NRG24210720230040552 21/07/2023 MS. LAXMI . DEVI 3511005WL006145 MS. LAXMI . DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610239251 MS. LAXMI . DEVI ()
3 Kanalichina UT-11-005-039-001/4166
(DWALISERA) 		3511005000NRG24210720230040559 21/07/2023 MS. SUNITA . DEVI 3511005WL006145 MS. SUNITA . DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610239252 MS. SUNITA . DEVI ()
SubTotal 5520 5520
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_210723FTO_44581 State Bank of India SBIN0005972 ASKOTE 3680
2 Kanalichina UT3511005_210723FTO_44581 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 5520

Download In Excel