Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:29 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_301123FTO_95228
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-11-005-039-002/3789
(DWALISERA) 		3511005000NRG24301120230080055 30/11/2023 mr. jagadish ram 3511005WL012836 mr. jagadish ram 00415 SBIN0005972 2300 2300 Processed 17/01/2024 9607195572 MR JAGADISH RAM ()
SubTotal 2300 2300
2 Kanalichina UT-11-005-007-003/9563
(OJHAMALLA) 		3511005000NRG24301120230080053 30/11/2023 KALAWATI DEVI 3511005WL012835 KALAWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 17/01/2024 9607195573 KALAWATI DEVI ()
SubTotal 2300 2300
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_301123FTO_95228 State Bank of India SBIN0005972 ASKOTE 2300
2 Kanalichina UT3511005_301123FTO_95228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 2300

Download In Excel