Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_300622FTO_45707
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-11-004-022-001/5852
(TALLAMIRTHI) 		3511004000NRG23300620220045706 30/06/2022 BHAGIRATHI DEVI 3511004WL0006230 BHAGIRATHI DEVI 00048 BKID0007691 2556 2556 Processed 12/07/2022 3022158851 BHAGIRATHI DEVI ()
SubTotal 2556 2556
2 Didihat UT-11-004-010-001/1222
(KHOLICHARMA) 		3511004000NRG23300620220045705 30/06/2022 DEEWAN SINGH 3511004WL0006229 DEEWAN SINGH 00415 SBIN0001385 2343 2343 Processed 12/07/2022 3022158853 MR DIWAN SINGH ()
3 Didihat UT-11-004-028-001/7511
(DOLIKAULI) 		3511004000NRG23300620220045707 30/06/2022 GORI 3511004WL0006231 GORI 00415 SBIN0001385 2556 2556 Rejected 12/07/2022 3022158852 No Such Account
SubTotal 4899 4899
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_300622FTO_45707 Bank of India BKID0007691 Narayan Nagar 2556
2 Didihat UT3511004_300622FTO_45707 State Bank of India SBIN0001385 DIDIHAT 4899

Download In Excel