Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:54:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_210123FTO_140808
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-11-001-034-001/1322
(DHURATOLI) 		3511001000NRG23210120230124461 21/01/2023 KAILASH SINGH DANU 3511001WL017082 KAILASH SINGH DANU 00415 SBIN0003556 2982 2982 Processed 25/01/2023 8163992125 MR KAILASH SINGH DANU ()
SubTotal 2982 2982
2 Munsyari UT-11-001-023-001/6870
(TEJAM) 		3511001000NRG23210120230124418 21/01/2023 parwati devi 3511001WL017079 parwati devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8163992122 parwati devi ()
3 Munsyari UT-11-001-023-001/6907
(TEJAM) 		3511001000NRG23210120230124440 21/01/2023 Gita Devi 3511001WL017081 Gita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8163992124 Gita Devi ()
4 Munsyari UT-11-001-034-001/1230
(DHURATOLI) 		3511001000NRG23210120230124448 21/01/2023 nimarla devi 3511001WL017082 nimarla devi 00479 SBIN0RRUTGB 1065 1065 Processed 25/01/2023 8163992121 nimarla devi ()
5 Munsyari UT-11-001-034-001/1231
(DHURATOLI) 		3511001000NRG23210120230124449 21/01/2023 khagoti devi 3511001WL017082 khagoti devi 00479 SBIN0RRUTGB 852 852 Processed 25/01/2023 8163992123 khagoti devi ()
SubTotal 7881 7881
Total 10863 10863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_210123FTO_140808 State Bank of India SBIN0003556 MUNSIARI 2982
2 Munsyari UT3511001_210123FTO_140808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 852
3 Munsyari UT3511001_210123FTO_140808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 1065
4 Munsyari UT3511001_210123FTO_140808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 5964

Download In Excel