Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:15:33 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_271023FTO_84366
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-11-005-038-001/2031
(THALGOAN) 		3511005000NRG24271020230071821 27/10/2023 kamla devi 3511005WL011470 kamla devi 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973919501 MRS KAMLA DEVI ()
2 Kanalichina UT-11-005-038-001/2108
(THALGOAN) 		3511005000NRG24271020230071857 27/10/2023 MRS. MANJU DEVI 3511005WL011479 MRS. MANJU DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973919502 MRS MANJU DEVI ()
3 Kanalichina UT-11-005-038-001/2112
(THALGOAN) 		3511005000NRG24271020230071813 27/10/2023 mr. bhagwan singh basera 3511005WL011467 mr. bhagwan singh basera 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973919500 MR BHAGWAN SINGH BASERA ()
SubTotal 11040 11040
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_271023FTO_84366 State Bank of India SBIN0006960 DEWALTHAL 11040

Download In Excel