Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_120923FTO_68243
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 Berinag UT-11-003-018-001/12212
(GARAUO) 		3511003000NRG24120920230060527 12/09/2023 chandrakala 3511003WL0009372 chandrakala 00415 SBIN0002523 2760 2760 Processed 21/09/2023 5784289474 MISS KM CHANDRAKALA ()
SubTotal 2760 2760
2 Berinag UT-11-003-020-002/4204-B
(CHACHRET) 		3511003000NRG24120920230060513 12/09/2023 KOSHALYA DEVI 3511003WL0009369 KOSHALYA DEVI 00415 SBIN0009538 2300 2300 Rejected 21/09/2023 5784289475 Account closed
SubTotal 2300 2300
3 Berinag UT-11-003-043-002/10266
(PONSA) 		3511003000NRG24120920230060526 12/09/2023 BHAGWAN SINGH 3511003WL0009371 BHAGWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784289476 BHAGWAN SINGH ()
SubTotal 2760 2760
Total 7820 7820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_120923FTO_68243 State Bank of India SBIN0002523 BERINAG 2760
2 Berinag UT3511003_120923FTO_68243 State Bank of India SBIN0009538 RAIAGAR 2300
3 Berinag UT3511003_120923FTO_68243 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2760

Download In Excel