Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_070723FTO_40401
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-11-001-035-001/8996
(NAPAR) 		3511001000NRG24070720230035161 07/07/2023 Kishan Singh 3511001WL005133 Kishan Singh 00165 IBKL0000415 3450 3450 Processed 14/07/2023 3408770837 Kishan Singh ()
SubTotal 3450 3450
2 Munsyari UT-11-001-035-001/9001
(NAPAR) 		3511001000NRG24070720230035165 07/07/2023 pushkar singh 3511001WL005133 pushkar singh 00415 SBIN0007657 3450 3450 Processed 14/07/2023 3408770838 MR PUSHKAR SINGH CHUPHAL ()
SubTotal 3450 3450
3 Munsyari UT-11-001-035-001/9028-A
(NAPAR) 		3511001000NRG24070720230035169 07/07/2023 Chandan Singh Chuphal 3511001WL005133 Chandan Singh Chuphal 00479 SBIN0RRUTGB 920 920 Processed 14/07/2023 3408770836 Chandan Singh Chuphal ()
SubTotal 920 920
Total 7820 7820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_070723FTO_40401 IDBI Bank IBKL0000415 ALMORA 3450
2 Munsyari UT3511001_070723FTO_40401 State Bank of India SBIN0007657 NACHNI 3450
3 Munsyari UT3511001_070723FTO_40401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 920

Download In Excel