Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_090623FTO_29736
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-11-001-026-001/3405
(DARATI) 		3511001000NRG24090620230022422 09/06/2023 poonam devi 3511001WL003111 poonam devi 00112 IBKL0768PJS 3680 3680 Processed 15/06/2023 2566127437 poonam devi ()
2 Munsyari UT-11-001-033-001/5758-A
(DHAMIGAON) 		3511001000NRG24090620230022389 09/06/2023 SHANTI DEVI 3511001WL003100 SHANTI DEVI 00112 IBKL0768PJS 3680 3680 Processed 15/06/2023 2566127436 SHANTI DEVI ()
SubTotal 7360 7360
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_090623FTO_29736 District Co-operative Bank 7360

Download In Excel