Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_190823FTO_54985
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 Didihat UT-11-004-021-001/4841
(DHUGETI) 		3511004000NRG24190820230053137 19/08/2023 AJAY KUMAR 3511004WL008121 AJAY KUMAR 00354 PUNB0006923 2760 2760 Processed 25/08/2023 4830397019 AJAY KUMAR ()
SubTotal 2760 2760
2 Didihat UT-11-004-021-001/4841
(DHUGETI) 		3511004000NRG24190820230053138 19/08/2023 NIRMALA DEVI 3511004WL008121 NIRMALA DEVI 00354 PUNB0692300 2760 2760 Processed 25/08/2023 4830397020 NIRMALA DEVI ()
SubTotal 2760 2760
3 Didihat UT-11-004-032-001/15754
(PAMSYARI) 		3511004000NRG24190820230053032 19/08/2023 KAMALA DEVI 3511004WL008102 KAMALA DEVI 00415 SBIN0001385 2990 2990 Processed 25/08/2023 4830397021 MRS KAMLA DEVI ()
4 Didihat UT-11-004-032-002/5742
(PAMSYARI) 		3511004000NRG24190820230053038 19/08/2023 SUNITA 3511004WL008102 SUNITA 00415 SBIN0001385 2990 2990 Rejected 25/08/2023 4830397022 No Such Account
SubTotal 5980 5980
5 Didihat UT-11-004-031-001/1584
(NANKURI) 		3511004000NRG24190820230053142 19/08/2023 ASHA DEVI 3511004WL008122 ASHA DEVI 00415 SBIN0002620 2760 2760 Processed 25/08/2023 4830397023 MRS ASHA DEVI ()
SubTotal 2760 2760
6 Didihat UT-11-004-031-001/11595
(NANKURI) 		3511004000NRG24190820230053140 19/08/2023 MOHAN SINGH 3511004WL008122 MOHAN SINGH 00415 SBIN0009536 2530 2530 Processed 25/08/2023 4830397024 MR MOHAN SINGH ()
SubTotal 2530 2530
7 Didihat UT-11-004-008-001/2745
(KOLIKANYAL) 		3511004000NRG24190820230053145 19/08/2023 GORI DEVI 3511004WL008123 GORI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397025 GORI DEVI ()
8 Didihat UT-11-004-032-001/5742
(PAMSYARI) 		3511004000NRG24190820230053036 19/08/2023 BALVANT SINGH 3511004WL008102 BALVANT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397026 BALVANT SINGH ()
SubTotal 5750 5750
Total 22540 22540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_190823FTO_54985 Punjab National Bank PUNB0006923 DIDIHAT 2760
2 Didihat UT3511004_190823FTO_54985 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2760
3 Didihat UT3511004_190823FTO_54985 State Bank of India SBIN0001385 DIDIHAT 5980
4 Didihat UT3511004_190823FTO_54985 State Bank of India SBIN0002620 THAL 2760
5 Didihat UT3511004_190823FTO_54985 State Bank of India SBIN0009536 CHARMA 2530
6 Didihat UT3511004_190823FTO_54985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 2760
7 Didihat UT3511004_190823FTO_54985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2990

Download In Excel