Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:27:09 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_150523FTO_19511
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-11-007-009-001/14472
(KOOCHA) 		3511007000NRG24150520230010965 15/05/2023 HOSHIYAR SINGH 3511007WL001418 HOSHIYAR SINGH 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1691303162 HOSHIYAR SINGH ()
2 Pithoragarh UT-11-007-046-001/2701
(PABHAIN) 		3511007000NRG24150520230011481 15/05/2023 seeta devi 3511007WL001484 seeta devi 00112 IBKL0768PJS 2530 2530 Processed 19/05/2023 1691303161 seeta devi ()
3 Pithoragarh UT-11-007-049-001/13499
(PUNERIMAHAR) 		3511007000NRG24150520230011455 15/05/2023 Mamta Devi 3511007WL001482 Mamta Devi 00112 IBKL0768PJS 2990 2990 Processed 19/05/2023 1691303160 Mamta Devi ()
SubTotal 8280 8280
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_150523FTO_19511 District Co-operative Bank 8280

Download In Excel