Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:16:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_270822FTO_80445
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-11-001-014-001/8479
(CHAMIBHAINSKOTE)
3511001000NRG23270820220070801 27/08/2022 Neema devi 3511001WL009869 Neema devi 00112 IBKL0768PJS 2556 2556 Processed 12/09/2022 4640932079 Neema devi ()
2 Munsyari UT-11-001-014-001/8493
(CHAMIBHAINSKOTE)
3511001000NRG23270820220070804 27/08/2022 geeta devi 3511001WL009869 geeta devi 00112 IBKL0768PJS 2556 2556 Processed 12/09/2022 4640932075 geeta devi ()
3 Munsyari UT-11-001-050-001/2678
(BOIE)
3511001000NRG23270820220070730 27/08/2022 Dropadi devi 3511001WL009860 Dropadi devi 00112 IBKL0768PJS 426 426 Processed 12/09/2022 4640932080 Dropadi devi ()
4 Munsyari UT-11-001-084-001/5380
(HOOPLI)
3511001000NRG23270820220070779 27/08/2022 ganga joshi 3511001WL009867 ganga joshi 00112 IBKL0768PJS 2556 2556 Processed 12/09/2022 4640932078 ganga joshi ()
5 Munsyari UT-11-001-084-001/5408
(HOOPLI)
3511001000NRG23270820220070784 27/08/2022 Shobha joshi 3511001WL009867 Shobha joshi 00112 IBKL0768PJS 2556 2556 Processed 12/09/2022 4640932077 Shobha joshi ()
6 Munsyari UT-11-001-084-003/5376
(HOOPLI)
3511001000NRG23270820220070786 27/08/2022 Ganesh chandra joshi 3511001WL009867 Ganesh chandra joshi 00112 IBKL0768PJS 2556 2556 Processed 12/09/2022 4640932081 Ganesh chandra joshi ()
7 Munsyari UT-11-001-084-003/8264
(HOOPLI)
3511001000NRG23270820220070788 27/08/2022 Jai shanker joshi 3511001WL009867 Jai shanker joshi 00112 IBKL0768PJS 2556 2556 Processed 12/09/2022 4640932076 Jai shanker joshi ()
SubTotal 15762 15762
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_270822FTO_80445 District Co-operative Bank 15762

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