Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_030723FTO_38478
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 Pithoragarh UT-11-007-026-001/8410
(DUNGRA) 		3511007000NRG24030720230033747 03/07/2023 Bhagwan Singh 3511007WL004886 Bhagwan Singh 00048 BKID0006895 2760 2760 Processed 11/07/2023 3325658134 Bhagwan Singh ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-048-001/4885
(PALI) 		3511007000NRG24030720230033797 03/07/2023 hoshiyar singh 3511007WL004895 hoshiyar singh 00078 CNRB0003530 2760 2760 Processed 11/07/2023 3325658135 hoshiyar singh ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-054-002/8639
(WASTE) 		3511007000NRG24030720230033752 03/07/2023 jaya kothari 3511007WL004887 jaya kothari 00415 SBIN0000700 2760 2760 Processed 11/07/2023 3325658136 MRS JAYA KOTHARI ()
SubTotal 2760 2760
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_030723FTO_38478 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_030723FTO_38478 Canara Bank CNRB0003530 PITHORAGARH 2760
3 Pithoragarh UT3511007_030723FTO_38478 State Bank of India SBIN0000700 PITHORAGARH 2760

Download In Excel