Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:41:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_171123FTO_91652
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-11-004-021-001/10851
(DHUGETI) 		3511004000NRG24171120230077586 17/11/2023 KHIMA DEVI 3511004WL012461 KHIMA DEVI 00415 SBIN0009537 2760 2760 Processed 19/01/2024 9668591801 MRS KHEEMA DEVI ()
SubTotal 2760 2760
2 Didihat UT-11-004-013-001/7385
(GOAL) 		3511004000NRG24161120230077354 17/11/2023 LACHI CHANDRA 3511004WL012418 LACHI CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668591803 LACHI CHANDRA ()
3 Didihat UT-11-004-013-001/7413
(GOAL) 		3511004000NRG24161120230077355 17/11/2023 HOSIYAR SINGH 3511004WL012418 HOSIYAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668591802 HOSIYAR SINGH ()
SubTotal 5520 5520
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_171123FTO_91652 State Bank of India SBIN0009537 GHORPATTA 2760
2 Didihat UT3511004_171123FTO_91652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 5520

Download In Excel