Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:53:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_090922FTO_85419
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 Dharchula UT-11-002-017-001/16547
(JAMKU) 		3511002000NRG23090920220075248 09/09/2022 BHAGIRATHI DEVI 3511002WL010507 BHAGIRATHI DEVI 00112 IBKL0768PJS 2982 2982 Processed 15/09/2022 4747458596 BHAGIRATHI DEVI ()
2 Dharchula UT-11-002-053-001/4762
(SYANKURI) 		3511002000NRG23090920220075139 09/09/2022 DEV SINGH 3511002WL010495 DEV SINGH 00112 IBKL0768PJS 2982 2982 Processed 15/09/2022 4747458597 DEV SINGH ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_090922FTO_85419 District Co-operative Bank 5964

Download In Excel