Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:50 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_310123FTO_145100
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-11-002-023-001/16660
(DHUNGATOLI) 		3511002000NRG23310120230128521 31/01/2023 PARWATI DEVI 3511002WL017571 PARWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522451881 PARWATI DEVI ()
2 Dharchula UT-11-002-023-001/16662
(DHUNGATOLI) 		3511002000NRG23310120230128523 31/01/2023 ANJU DEVI 3511002WL017571 ANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522451882 ANJU DEVI ()
3 Dharchula UT-11-002-035-001/8297
(BALUWAKOTE) 		3511002000NRG23310120230128515 31/01/2023 Govind ram 3511002WL017570 Govind ram 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522451883 Govind ram ()
SubTotal 4686 4686
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_310123FTO_145100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 4686

Download In Excel