Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:02:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_050723FTO_39261
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 Munsyari UT-11-001-026-001/3608
(DARATI) 		3511001000NRG24050720230034433 05/07/2023 Sangeeta 3511001WL005007 Sangeeta 00354 PUNB0019600 3220 3220 Processed 13/07/2023 3375148421 Sangeeta ()
SubTotal 3220 3220
2 Munsyari UT-11-001-026-001/3404
(DARATI) 		3511001000NRG24050720230034430 05/07/2023 santi devi 3511001WL005007 santi devi 00415 SBIN0003556 3220 3220 Processed 13/07/2023 3375148420 MISS SHANTI ARYA ()
SubTotal 3220 3220
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_050723FTO_39261 Punjab National Bank PUNB0019600 HALDWANI MAIN 3220
2 Munsyari UT3511001_050723FTO_39261 State Bank of India SBIN0003556 MUNSIARI 3220

Download In Excel