Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_101022FTO_98104
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 Munsyari UT-11-001-040-001/2840
(PAPARI) 		3511001000NRG23101020220087244 10/10/2022 Charan Singh 3511001WL012175 Charan Singh 00112 IBKL0768PJS 2556 2556 Processed 21/11/2022 6579259731 Charan Singh ()
2 Munsyari UT-11-001-040-001/2842
(PAPARI) 		3511001000NRG23101020220087245 10/10/2022 Chandra singh 3511001WL012175 Chandra singh 00112 IBKL0768PJS 2556 2556 Processed 21/11/2022 6579259732 Chandra singh ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_101022FTO_98104 District Co-operative Bank 5112

Download In Excel