Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_200722FTO_62059
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-11-002-043-001/16410
(RANTHI) 		3511002000NRG23200720220054682 20/07/2022 HASRAT 3511002WL007654 HASRAT 00112 IBKL0768PJS 2982 2982 Processed 26/07/2022 3319012199 HASRAT ()
2 Dharchula UT-11-002-043-001/16411
(RANTHI) 		3511002000NRG23200720220054683 20/07/2022 SHHADAT KURAISI 3511002WL007654 SHHADAT KURAISI 00112 IBKL0768PJS 2982 2982 Processed 26/07/2022 3319012200 SHHADAT KURAISI ()
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_200722FTO_62059 District Co-operative Bank 5964

Download In Excel