Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:04 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_230522FTO_26878
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-11-002-006-001/9017
(KHUMTI) 		3511002000NRG22220520220184938 23/05/2022 DHANA DEVI 3511002WL0024069 DHANA DEVI 00479 SBIN0RRUTGB 1224 1224 Processed 26/05/2022 1587129355 DHANADEVI ()
2 Dharchula UT-11-002-006-001/9017
(KHUMTI) 		3511002000NRG22220520220184937 23/05/2022 DHANA DEVI 3511002WL0024069 DHANA DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 26/05/2022 1587129354 DHANADEVI ()
3 Dharchula UT-11-002-024-001/2040
(TAKUL) 		3511002000NRG22220520220184939 23/05/2022 govindi devi 3511002WL0024070 govindi devi 00479 SBIN0RRUTGB 2856 2856 Rejected 26/05/2022 1587129353 No Such Account
SubTotal 6936 6936
Total 6936 6936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_230522FTO_26878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 6936

Download In Excel