Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_290823FTO_63035
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-11-003-083-003/9840
(SAINAR) 		3511003000NRG24290820230056324 29/08/2023 LAXMAN SINGH 3511003WL008665 LAXMAN SINGH 00415 SBIN0002620 2530 2530 Processed 02/09/2023 5082663169 MR LAXMAN SINGH ()
SubTotal 2530 2530
2 Berinag UT-11-003-034-002/3098
(DAULA WALIYA) 		3511003000NRG24290820230056318 29/08/2023 VIMLA DEVI 3511003WL008664 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5082663170 VIMLA DEVI ()
SubTotal 2530 2530
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_290823FTO_63035 State Bank of India SBIN0002620 THAL 2530
2 Berinag UT3511003_290823FTO_63035 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2530

Download In Excel