Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:35:30 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_210623FTO_34081
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 Pithoragarh UT-11-007-001-001/5028
(AAGAR) 		3511007000NRG24210620230028356 21/06/2023 Neha 3511007WL004107 Neha 00048 BKID0006895 2760 2760 Processed 27/06/2023 2797487009 Neha ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-048-001/14596
(PALI) 		3511007000NRG24210620230028300 21/06/2023 radhika devi 3511007WL004092 radhika devi 00078 CNRB0003530 2760 2760 Processed 27/06/2023 2797487007 radhika devi ()
3 Pithoragarh UT-11-007-048-001/4851-A
(PALI) 		3511007000NRG24210620230028302 21/06/2023 Jyoti Devi 3511007WL004092 Jyoti Devi 00078 CNRB0003530 2760 2760 Processed 27/06/2023 2797487011 Jyoti Devi ()
4 Pithoragarh UT-11-007-069-001/5951
(SYALA) 		3511007000NRG24210620230028462 21/06/2023 Rajendra Singh Khatri 3511007WL004120 Rajendra Singh Khatri 00078 CNRB0003530 2760 2760 Processed 27/06/2023 2797487008 Rajendra Singh Khatri ()
5 Pithoragarh UT-11-007-069-003/5396
(SYALA) 		3511007000NRG24210620230028465 21/06/2023 rubi chauhan 3511007WL004120 rubi chauhan 00078 CNRB0003530 2760 2760 Processed 27/06/2023 2797487010 rubi chauhan ()
SubTotal 11040 11040
6 Pithoragarh UT-11-007-048-001/4851-A
(PALI) 		3511007000NRG24210620230028301 21/06/2023 kamla devi 3511007WL004092 kamla devi 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797487006 MR DAYA NAND ()
SubTotal 2760 2760
7 Pithoragarh UT-11-007-041-001/15768
(NISNI) 		3511007000NRG24210620230028482 21/06/2023 Deepa Devi 3511007WL004123 Deepa Devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797487012 Deepa Devi ()
SubTotal 3220 3220
Total 19780 19780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_210623FTO_34081 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_210623FTO_34081 Canara Bank CNRB0003530 PITHORAGARH 11040
3 Pithoragarh UT3511007_210623FTO_34081 State Bank of India SBIN0000700 PITHORAGARH 2760
4 Pithoragarh UT3511007_210623FTO_34081 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 3220

Download In Excel