Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:20:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_310523FTO_26281
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-11-003-008-001/5063
(KAMDEENA) 		3511003000NRG24300520230017976 31/05/2023 TULSI NDEVI 3511003WL002490 TULSI NDEVI 00112 IBKL0768PJS 2760 2760 Processed 03/06/2023 2082862678 TULSI NDEVI ()
2 Berinag UT-11-003-011-001/5939
(KALASILA ) 		3511003000NRG24300520230017959 31/05/2023 KAVITA DEVI 3511003WL002489 KAVITA DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/06/2023 2082862677 KAVITA DEVI ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_310523FTO_26281 District Co-operative Bank 5520

Download In Excel