Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:29:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_120422FTO_3248
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-11-005-035-002/7565
(DUNDOO) 		3511005000NRG22120420220184759 12/04/2022 SHANTI DEVI 3511005WL0023973 SHANTI DEVI 00415 SBIN0001638 2856 2856 Processed 03/05/2022 0820171208 MRS SHANTI ()
2 Kanalichina UT-11-005-081-001/2988
(SURAUN) 		3511005000NRG22120420220184761 12/04/2022 SHOBHA BHANDARI 3511005WL0023974 SHOBHA BHANDARI 00415 SBIN0001638 2856 2856 Processed 03/05/2022 0820171209 MISS SHOBHA BHANDARI ()
SubTotal 5712 5712
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_120422FTO_3248 State Bank of India SBIN0001638 KANALICHINA 5712

Download In Excel