Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:41:03 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_080923FTO_67548
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 Kanalichina UT-11-005-015-001/10549
(KOOTA) 		3511005000NRG24080920230059796 08/09/2023 mr CHANDA DEVI 3511005WL009235 mr CHANDA DEVI 00112 IBKL0768PJS 3680 3680 Processed 21/09/2023 5784286578 mr CHANDA DEVI ()
2 Kanalichina UT-11-005-033-001/8192
(DHUGARI) 		3511005000NRG24080920230059310 08/09/2023 MRS MUNNI DEVI 3511005WL009178 MRS MUNNI DEVI 00112 IBKL0768PJS 3680 3680 Processed 21/09/2023 5784286576 MRS MUNNI DEVI ()
3 Kanalichina UT-11-005-035-001/7501
(DUNDOO) 		3511005000NRG24080920230059313 08/09/2023 SMT TULSI DEVI 3511005WL009179 SMT TULSI DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784286577 SMT TULSI DEVI ()
SubTotal 10120 10120
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_080923FTO_67548 District Co-operative Bank 10120

Download In Excel