Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:12 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_180923FTO_70144
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 GANGOLIHAT UT-11-006-062-002/62997
(PABHYA) 		3511006000NRG24180920230062057 18/09/2023 Rajesh Kumar 3511006WL009601 Rajesh Kumar 00112 IBKL0768PJS 2760 2760 Processed 23/09/2023 5835465817 Rajesh Kumar ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-013-001/14488
(KOTHERA) 		3511006000NRG24180920230061968 18/09/2023 janki kothari 3511006WL009582 janki kothari 00473 AUCB0000032 2760 2760 Processed 23/09/2023 5835465818 janki kothari ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_180923FTO_70144 District Co-operative Bank 2760
2 GANGOLIHAT UT3511006_180923FTO_70144 Urban Co-Operative Bank 2760

Download In Excel