Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:02 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_200523FTO_21953
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-11-005-048-001/4407
(NWALI) 		3511005000NRG24200520230013422 20/05/2023 Bhagirathi 3511005WL0001833 Bhagirathi 00415 SBIN0001638 2990 2990 Processed 25/05/2023 1860360592 MRS BHAGIRATHI DEVI ()
SubTotal 2990 2990
2 Kanalichina UT-11-005-086-001/10445-A
(HINKOTE) 		3511005000NRG24200520230013423 20/05/2023 LAXMI DEVI 3511005WL0001834 LAXMI DEVI 00415 SBIN0005972 1840 1840 Processed 25/05/2023 1860360593 MRS LAXMI DEVI ()
SubTotal 1840 1840
3 Kanalichina UT-11-005-044-003/4783
(DHYOGRA PEEPALI) 		3511005000NRG24200520230013421 20/05/2023 mrs. INDRA DEVI 3511005WL0001832 mrs. INDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860360594 mrs. INDRA DEVI ()
SubTotal 2530 2530
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_200523FTO_21953 State Bank of India SBIN0001638 KANALICHINA 2990
2 Kanalichina UT3511005_200523FTO_21953 State Bank of India SBIN0005972 ASKOTE 1840
3 Kanalichina UT3511005_200523FTO_21953 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 2530

Download In Excel