Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_290922FTO_93760
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-11-003-043-002/10288
(PONSA) 		3511003000NRG22240920220185507 29/09/2022 PREMA DEVI 3511003WL0024269 PREMA DEVI 00415 SBIN0002523 2448 2448 Processed 21/11/2022 6579189016 MR FAKIR SINGH ()
SubTotal 2448 2448
2 Berinag UT-11-003-087-001/9711
(HEEPA) 		3511003000NRG22290920220185516 29/09/2022 DINESH SINGH 3511003WL0024273 DINESH SINGH 00415 SBIN0002620 2448 2448 Processed 21/11/2022 6579189017 MRS PREMA DEVI ()
SubTotal 2448 2448
3 Berinag UT-11-003-014-001/5557
(KHANAT) 		3511003000NRG22240920220185506 29/09/2022 TARA DEVI 3511003WL0024268 TARA DEVI 00468 UBIN0568121 2448 2448 Processed 21/11/2022 6579189015 TARA DEVI ()
4 Berinag UT-11-003-086-002/5425
(HADIYATNAGHAR) 		3511003000NRG22240920220185508 29/09/2022 ANITA DEVI 3511003WL0024270 ANITA DEVI 00468 UBIN0568121 2448 2448 Processed 21/11/2022 6579189018 ANITA DEVI ()
SubTotal 4896 4896
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_290922FTO_93760 State Bank of India SBIN0002523 BERINAG 2448
2 Berinag UT3511003_290922FTO_93760 State Bank of India SBIN0002620 THAL 2448
3 Berinag UT3511003_290922FTO_93760 Union Bank of India UBIN0568121 BERINAG 4896

Download In Excel