Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_260922FTO_92493
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-11-004-022-001/5910
(TALLAMIRTHI) 		3511004000NRG23260920220082217 26/09/2022 KALAWATI 3511004WL0011527 KALAWATI 00048 BKID0007691 2556 2556 Processed 29/09/2022 5059117531 KALAWATI ()
SubTotal 2556 2556
2 Didihat UT-11-004-021-002/4804
(DHUGETI) 		3511004000NRG23260920220082218 26/09/2022 HEERA 3511004WL0011528 HEERA 00415 SBIN0001385 2556 2556 Processed 29/09/2022 5059117532 MR HEERA SINGH ()
SubTotal 2556 2556
3 Didihat UT-11-004-059-001/2142
(SAUGAON) 		3511004000NRG23260920220082036 26/09/2022 PARWATI DEVI 3511004WL0011497 PARWATI DEVI 00415 SBIN0002620 2556 2556 Processed 29/09/2022 5059117533 MRS PARWATI DEVI KHOLIA ()
SubTotal 2556 2556
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_260922FTO_92493 Bank of India BKID0007691 Narayan Nagar 2556
2 Didihat UT3511004_260922FTO_92493 State Bank of India SBIN0001385 DIDIHAT 2556
3 Didihat UT3511004_260922FTO_92493 State Bank of India SBIN0002620 THAL 2556

Download In Excel