Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:25:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_050822FTO_71314
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-11-005-020-001/10795
(KHOLIYAGAON)
3511005000NRG23050820220061703 05/08/2022 MR BHANU RAJ RAWAT 3511005WL008711 MR BHANU RAJ RAWAT 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3979975834 MR BHANU RAJ RAWAT ()
2 Kanalichina UT-11-005-050-001/7691
(PALI)
3511005000NRG23050820220061538 05/08/2022 SMT GAURI DHAMI 3511005WL008697 SMT GAURI DHAMI 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3979975830 SMT GAURI DHAMI ()
3 Kanalichina UT-11-005-050-001/7693
(PALI)
3511005000NRG23050820220061539 05/08/2022 mr GOVIND RAM or hema devi 3511005WL008697 mr GOVIND RAM or hema devi 00112 IBKL0768PJS 3195 3195 Processed 17/08/2022 3979975829 mr GOVIND RAM or hema devi ()
4 Kanalichina UT-11-005-050-001/7710
(PALI)
3511005000NRG23050820220061542 05/08/2022 MRS GEETA DEVI 3511005WL008697 MRS GEETA DEVI 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3979975832 MRS GEETA DEVI ()
5 Kanalichina UT-11-005-080-002/2567
(SIROLI)
3511005000NRG23050820220061531 05/08/2022 MRS TARA DEVI 3511005WL008696 MRS TARA DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3979975831 MRS TARA DEVI ()
6 Kanalichina UT-11-005-080-002/2581
(SIROLI)
3511005000NRG23050820220061529 05/08/2022 MRS SUNEETA 3511005WL008695 MRS SUNEETA 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3979975833 MRS SUNEETA ()
SubTotal 17679 17679
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_050822FTO_71314 District Co-operative Bank 17679

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