Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:18:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_270722FTO_66631
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-11-004-007-002/2367
(KUDIYA) 		3511004000NRG23270720220057766 27/07/2022 BAHADUR 3511004WL0008158 BAHADUR 00045 BARB0DIDIHA 2556 2556 Processed 17/08/2022 3979973634 BAHADUR ()
SubTotal 2556 2556
2 Didihat UT-11-004-044-006/707
(MARH) 		3511004000NRG23270720220057769 27/07/2022 KUNDAN 3511004WL0008159 KUNDAN 00354 PUNB0692300 2556 2556 Processed 17/08/2022 3979973635 KUNDAN ()
SubTotal 2556 2556
3 Didihat UT-11-004-044-001/1
(MARH) 		3511004000NRG23270720220057768 27/07/2022 KASHTUBA 3511004WL0008159 KASHTUBA 00415 SBIN0001385 2556 2556 Processed 17/08/2022 3979973637 KAUSTUBA NAND JOSHI ()
4 Didihat UT-11-004-044-001/1
(MARH) 		3511004000NRG23270720220057767 27/07/2022 KASHTUBA 3511004WL0008159 KASHTUBA 00415 SBIN0001385 2556 2556 Processed 17/08/2022 3979973636 KAUSTUBA NAND JOSHI ()
SubTotal 5112 5112
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_270722FTO_66631 Bank of Baroda BARB0DIDIHA DIDIHAT 2556
2 Didihat UT3511004_270722FTO_66631 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2556
3 Didihat UT3511004_270722FTO_66631 State Bank of India SBIN0001385 DIDIHAT 5112

Download In Excel