Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:45:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_270422FTO_13381
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-11-002-028-001/10598
(DUTIBAGAR) 		3511002000NRG23250420220004288 27/04/2022 VIKRAM SINGH 3511002WL000501 VIKRAM SINGH 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0831985450 VIKRAMSINGH ()
2 Dharchula UT-11-002-052-001/2310
(SOSA) 		3511002000NRG23270420220005699 27/04/2022 SUNITA DEVI 3511002WL000739 SUNITA DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0831985449 SUNITADEVI ()
3 Dharchula UT-11-002-052-001/2422
(SOSA) 		3511002000NRG23270420220005691 27/04/2022 NARASA DEVI 3511002WL000736 NARASA DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0831985446 NARASADEVI ()
4 Dharchula UT-11-002-053-001/16630
(SYANKURI) 		3511002000NRG23270420220005361 27/04/2022 HAYAT SINGH 3511002WL000706 HAYAT SINGH 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0831985447 HAYATSINGH ()
5 Dharchula UT-11-002-053-001/4707
(SYANKURI) 		3511002000NRG23270420220005372 27/04/2022 NANDAN SINGH 3511002WL000707 NANDAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0831985448 NANDANSINGH ()
SubTotal 14910 14910
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_270422FTO_13381 District Co-operative Bank 14910

Download In Excel