Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:55 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_020523FTO_12468
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 GANGOLIHAT UT-11-006-016-001/1425
(KHULET) 		3511006000NRG24020520230004691 02/05/2023 deepa devi 3511006WL000615 deepa devi 00415 SBIN0002543 2760 2760 Processed 11/05/2023 1442437880 MRS DEEPA DEVI ()
2 GANGOLIHAT UT-11-006-016-001/20882
(KHULET) 		3511006000NRG24020520230004701 02/05/2023 Anandi devi 3511006WL000616 Anandi devi 00415 SBIN0002543 2760 2760 Processed 11/05/2023 1442437876 MRS ANANDI DEVI ()
3 GANGOLIHAT UT-11-006-090-001/13925-A
(BOKATA) 		3511006000NRG24020520230004958 02/05/2023 ram lal 3511006WL000673 ram lal 00415 SBIN0002543 2760 2760 Processed 11/05/2023 1442437879 MR RAM PRASAD ()
4 GANGOLIHAT UT-11-006-115-001/8465
(SURKHAL PATHAK) 		3511006000NRG24020520230004785 02/05/2023 madhuli devi 3511006WL000632 madhuli devi 00415 SBIN0002543 2760 2760 Processed 11/05/2023 1442437878 MR MADHULI DEVI ()
SubTotal 11040 11040
5 GANGOLIHAT UT-11-006-016-001/20883
(KHULET) 		3511006000NRG24020520230004704 02/05/2023 Bishana Devi 3511006WL000616 Bishana Devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1442437877 MRS BISHANA DEVI ()
SubTotal 2760 2760
6 GANGOLIHAT UT-11-006-031-001/1906
(CHITGAL) 		3511006000NRG24020520230004737 02/05/2023 manju devi 3511006WL000619 manju devi 00468 UBIN0571725 2760 2760 Processed 11/05/2023 1442437881 manju devi ()
SubTotal 2760 2760
Total 16560 16560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_020523FTO_12468 State Bank of India SBIN0002543 GANGOLI HAT 11040
2 GANGOLIHAT UT3511006_020523FTO_12468 State Bank of India SBIN0009870 DASAITHAL 2760
3 GANGOLIHAT UT3511006_020523FTO_12468 Union Bank of India UBIN0571725 Gangolihat 2760

Download In Excel