Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_011222FTO_117251
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 Kanalichina UT-11-005-023-001/9743
(GAIDALINADU) 		3511005000NRG23011220220103816 01/12/2022 mr sunil singh 3511005WL014409 mr sunil singh 00112 IBKL0768PJS 3195 3195 Processed 09/12/2022 7026204679 mr sunil singh ()
2 Kanalichina UT-11-005-066-002/8194
(MALANCHARMA) 		3511005000NRG23011220220103821 01/12/2022 SMT ANANDI PUNETHA 3511005WL014410 SMT ANANDI PUNETHA 00112 IBKL0768PJS 2130 2130 Processed 09/12/2022 7026204681 SMT ANANDI PUNETHA ()
3 Kanalichina UT-11-005-080-002/2581
(SIROLI) 		3511005000NRG23011220220103808 01/12/2022 MRS SUNEETA 3511005WL014407 MRS SUNEETA 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7026204680 MRS SUNEETA ()
SubTotal 8307 8307
Total 8307 8307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_011222FTO_117251 District Co-operative Bank 8307

Download In Excel