Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:38:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_191022FTO_103753
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 Berinag UT-11-003-067-001/1944
(MACHHIKHET) 		3511003000NRG23191020220090687 19/10/2022 JAGAT SINGH 3511003WL012668 JAGAT SINGH 00473 AUCB0000038 2556 2556 Processed 21/11/2022 6579263986 JAGAT SINGH ()
2 Berinag UT-11-003-067-001/2016
(MACHHIKHET) 		3511003000NRG23191020220090691 19/10/2022 HEERA BORA 3511003WL012668 HEERA BORA 00473 AUCB0000038 2556 2556 Processed 21/11/2022 6579263985 HEERA BORA ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_191022FTO_103753 Urban Co-Operative Bank 5112

Download In Excel