Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:50 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_211022FTO_104390
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-11-001-016-001/4904
(JAITI) 		3511001000NRG23211020220091269 21/10/2022 Dropati devi 3511001WL012746 Dropati devi 00112 IBKL0768PJS 1917 1917 Processed 21/11/2022 6579261208 Dropati devi ()
2 Munsyari UT-11-001-037-002/8231
(NACHNI) 		3511001000NRG23211020220091253 21/10/2022 BHUPENDRA SINGH KORANGA 3511001WL012743 BHUPENDRA SINGH KORANGA 00112 IBKL0768PJS 3408 3408 Processed 21/11/2022 6579261207 BHUPENDRA SINGH KORANGA ()
3 Munsyari UT-11-001-076-002/5287
(SARMOLI) 		3511001000NRG23211020220091284 21/10/2022 Heera devi 3511001WL012748 Heera devi 00112 IBKL0768PJS 2130 2130 Processed 21/11/2022 6579261206 Heera devi ()
SubTotal 7455 7455
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_211022FTO_104390 District Co-operative Bank 7455

Download In Excel