Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:49:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_131023FTO_80263
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 Pithoragarh UT-11-007-009-001/7629
(KOOCHA) 		3511007000NRG24131020230068868 13/10/2023 radhika devi 3511007WL010827 radhika devi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6973913373 MRS RADHIKA MEHTA ()
2 Pithoragarh UT-11-007-009-001/7675
(KOOCHA) 		3511007000NRG24131020230068871 13/10/2023 mamta mehta 3511007WL010827 mamta mehta 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6973913374 MRS MAMTA MEHTA ()
3 Pithoragarh UT-11-007-073-001/2535
(SUJAI) 		3511007000NRG24131020230068867 13/10/2023 Pawan Singh 3511007WL010826 Pawan Singh 00415 SBIN0000700 2990 2990 Processed 03/11/2023 6973913375 MR PAWAN SINGH ()
SubTotal 8510 8510
4 Pithoragarh UT-11-007-006-001/288
(KASANI) 		3511007000NRG24131020230068877 13/10/2023 Deepesh kashniyal 3511007WL010828 Deepesh kashniyal 00415 SBIN0010591 2530 2530 Processed 03/11/2023 6973913377 MR DEEPESH KASHNIYAL ()
5 Pithoragarh UT-11-007-006-001/400
(KASANI) 		3511007000NRG24131020230068883 13/10/2023 Pooja Kashnyal 3511007WL010828 Pooja Kashnyal 00415 SBIN0010591 2530 2530 Processed 03/11/2023 6973913376 MRS POOJA KASHNYAL ()
SubTotal 5060 5060
6 Pithoragarh UT-11-007-073-001/2535
(SUJAI) 		3511007000NRG24131020230068866 13/10/2023 Babli Saun 3511007WL010826 Babli Saun 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973913379 Babli Saun ()
7 Pithoragarh UT-11-007-073-001/2535
(SUJAI) 		3511007000NRG24131020230068865 13/10/2023 Pushpa Saun 3511007WL010826 Pushpa Saun 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973913378 Pushpa Saun ()
SubTotal 5980 5980
Total 19550 19550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_131023FTO_80263 State Bank of India SBIN0000700 PITHORAGARH 8510
2 Pithoragarh UT3511007_131023FTO_80263 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 5060
3 Pithoragarh UT3511007_131023FTO_80263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5980

Download In Excel