Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:11 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_060623FTO_28690
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 Dharchula UT-11-002-004-001/11005
(KIMKHOLA) 		3511002000NRG24060620230020813 06/06/2023 janki devi 3511002WL002857 janki devi 00415 SBIN0007658 2070 2070 Processed 10/06/2023 2385401487 MRS JANKI DEVI ()
SubTotal 2070 2070
2 Dharchula UT-11-002-016-001/9182
(CHHARCHHUM) 		3511002000NRG24060620230020800 06/06/2023 Umed prasad 3511002WL002856 Umed prasad 00479 SBIN0RRUTGB 2990 2990 Processed 10/06/2023 2385401488 Umed prasad ()
SubTotal 2990 2990
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_060623FTO_28690 State Bank of India SBIN0007658 JAULJIBI 2070
2 Dharchula UT3511002_060623FTO_28690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 2990

Download In Excel