Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:09:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_290923FTO_74689
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-11-007-026-001/8229
(DUNGRA)
3511007000NRG24270920230064811 29/09/2023 GEETA DEVI 3511007WL010131 GEETA DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/11/2023 6895127540 GEETA DEVI ()
2 Pithoragarh UT-11-007-044-001/3741
(PANDA)
3511007000NRG24290920230065119 29/09/2023 manju devi 3511007WL010169 manju devi 00112 IBKL0768PJS 2530 2530 Processed 01/11/2023 6895127541 manju devi ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_290923FTO_74689 District Co-operative Bank 5750

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