Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_221122FTO_114476
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 Didihat UT-11-004-009-001/2323
(KHETAR KANYAL)
3511004000NRG23221120220100458 22/11/2022 KAMAN SINGH 3511004WL013905 KAMAN SINGH 00112 IBKL0768PJS 2556 2556 Processed 26/11/2022 6672435264 KAMAN SINGH ()
2 Didihat UT-11-004-027-001/13392
(DUNAKOTE)
3511004000NRG23211120220100422 22/11/2022 TANUJA 3511004WL013886 TANUJA 00112 IBKL0768PJS 2556 2556 Processed 26/11/2022 6672435263 TANUJA ()
3 Didihat UT-11-004-051-001/6815
(LEPARTI)
3511004000NRG23221120220100538 22/11/2022 GEETA 3511004WL013911 GEETA 00112 IBKL0768PJS 2556 2556 Processed 26/11/2022 6672435266 GEETA ()
4 Didihat UT-11-004-051-001/6828
(LEPARTI)
3511004000NRG23221120220100539 22/11/2022 HEMA DEVI 3511004WL013911 HEMA DEVI 00112 IBKL0768PJS 2556 2556 Processed 26/11/2022 6672435267 HEMA DEVI ()
5 Didihat UT-11-004-053-001/12401
(BARNAIRI)
3511004000NRG23211120220100434 22/11/2022 BABITA DEVI 3511004WL013893 BABITA DEVI 00112 IBKL0768PJS 2556 2556 Processed 26/11/2022 6672435262 BABITA DEVI ()
6 Didihat UT-11-004-055-001/26493
(SATYALGAON)
3511004000NRG23221120220100575 22/11/2022 DEEPA DEVI 3511004WL013922 DEEPA DEVI 00112 IBKL0768PJS 2556 2556 Processed 26/11/2022 6672435268 DEEPA DEVI ()
7 Didihat UT-11-004-055-001/6495
(SATYALGAON)
3511004000NRG23211120220100203 22/11/2022 GIVINDI DEVI 3511004WL013835 GIVINDI DEVI 00112 IBKL0768PJS 2556 2556 Processed 26/11/2022 6672435265 GIVINDI DEVI ()
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_221122FTO_114476 District Co-operative Bank 17892

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