Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:59 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_300324FTO_140815
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-11-005-043-001/9310-A
(DEVAL) 		3511005000NRG24300320240129490 30/03/2024 Pushpa 3511005WL0021901 Pushpa 00415 SBIN0005972 3450 3450 Processed 19/04/2024 3109013461 MRS PUSHPA ()
2 Kanalichina UT-11-005-071-001/11207
(RUSGARI) 		3511005000NRG24300320240129489 30/03/2024 Mr. ARJUN SINGH 3511005WL0021900 Mr. ARJUN SINGH 00415 SBIN0005972 2990 2990 Processed 19/04/2024 3109013462 MR ARJUN SINGH ()
SubTotal 6440 6440
3 Kanalichina UT-11-005-074-001/1385
(LOHAKOTE) 		3511005000NRG24300320240129491 30/03/2024 MAYA DEVI 3511005WL0021902 MAYA DEVI 00415 SBIN0006960 3680 3680 Rejected 19/04/2024 3109013463 No Such Account
SubTotal 3680 3680
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_300324FTO_140815 State Bank of India SBIN0005972 ASKOTE 6440
2 Kanalichina UT3511005_300324FTO_140815 State Bank of India SBIN0006960 DEWALTHAL 3680

Download In Excel