Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:35 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_190623FTO_33056
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-11-005-035-001/7478
(DUNDOO) 		3511005000NRG24190620230027180 19/06/2023 ms geeta pant 3511005WL003892 ms geeta pant 00112 IBKL0768PJS 3680 3680 Processed 27/06/2023 2797490167 ms geeta pant ()
2 Kanalichina UT-11-005-035-001/7661
(DUNDOO) 		3511005000NRG24190620230027191 19/06/2023 smt deepa pant 3511005WL003892 smt deepa pant 00112 IBKL0768PJS 2530 2530 Processed 27/06/2023 2797490168 smt deepa pant ()
3 Kanalichina UT-11-005-073-001/7274
(LEEMATORA) 		3511005000NRG24190620230027202 19/06/2023 MR BHUPENDRA 3511005WL003892 MR BHUPENDRA 00112 IBKL0768PJS 1840 1840 Processed 27/06/2023 2797490169 MR BHUPENDRA ()
SubTotal 8050 8050
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_190623FTO_33056 District Co-operative Bank 8050

Download In Excel