Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:08:53 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_250823FTO_60369
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-11-007-043-001/3121
(NAINI ) 		3511007000NRG24250820230055623 25/08/2023 naval singh 3511007WL0008537 naval singh 00354 PUNB0167200 2760 2760 Processed 30/08/2023 4976122340 naval singh ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-011-001/9349
(KHATIGAON) 		3511007000NRG24250820230055627 25/08/2023 Akash Singh 3511007WL0008540 Akash Singh 00415 SBIN0008426 2760 2760 Processed 31/08/2023 4976122343 MR AKASH SINGH UPRARI ()
3 Pithoragarh UT-11-007-026-001/8336
(DUNGRA) 		3511007000NRG24250820230055619 25/08/2023 KRISHAN SINGH 3511007WL0008533 KRISHAN SINGH 00415 SBIN0008426 2760 2760 Processed 31/08/2023 4976122346 MR KRISHNA SINGH ()
4 Pithoragarh UT-11-007-030-001/8370
(TALLISAR) 		3511007000NRG24250820230055620 25/08/2023 anita devi 3511007WL0008534 anita devi 00415 SBIN0008426 2760 2760 Processed 31/08/2023 4976122344 MRS ANITA DEVI ()
5 Pithoragarh UT-11-007-055-001/5795
(BANSMAITOLI) 		3511007000NRG24250820230055625 25/08/2023 nirmla devi 3511007WL0008539 nirmla devi 00415 SBIN0008426 2760 2760 Processed 31/08/2023 4976122347 MRS NIRMALA DEVI ()
6 Pithoragarh UT-11-007-072-003/8105
(SANGHAR) 		3511007000NRG24250820230055635 25/08/2023 shanti puri 3511007WL0008543 shanti puri 00415 SBIN0008426 2760 2760 Processed 31/08/2023 4976122341 MRS SHANTI DEVI ()
7 Pithoragarh UT-11-007-072-003/8113
(SANGHAR) 		3511007000NRG24250820230055636 25/08/2023 sarswati devi 3511007WL0008543 sarswati devi 00415 SBIN0008426 2760 2760 Processed 31/08/2023 4976122342 MRS SARASWATI DEVI ()
SubTotal 16560 16560
8 Pithoragarh UT-11-007-041-001/15804
(NISNI) 		3511007000NRG24250820230055622 25/08/2023 Rekha Devi 3511007WL0008536 Rekha Devi 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976122345 Rekha Devi ()
9 Pithoragarh UT-11-007-045-001/7230
(PUPDEV) 		3511007000NRG24250820230055624 25/08/2023 prakash lal 3511007WL0008538 prakash lal 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976122348 prakash lal ()
SubTotal 5750 5750
Total 25070 25070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_250823FTO_60369 Punjab National Bank PUNB0167200 PITHORAGARH 2760
2 Pithoragarh UT3511007_250823FTO_60369 State Bank of India SBIN0008426 NAKOTE 16560
3 Pithoragarh UT3511007_250823FTO_60369 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5750

Download In Excel