Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:33:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_141222FTO_122398
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-11-005-033-002/8149
(DHUGARI) 		3511005000NRG23141220220108867 14/12/2022 bikram singh and laxmi 3511005WL0015177 bikram singh and laxmi 00415 SBIN0001638 2982 2982 Processed 21/12/2022 7340943518 BIKRAM SINGH ()
2 Kanalichina UT-11-005-067-002/7781
(MAHATGAON) 		3511005000NRG23141220220108869 14/12/2022 mrs meena 3511005WL0015179 mrs meena 00415 SBIN0001638 3408 3408 Processed 21/12/2022 7340943516 MRS MEENA ()
SubTotal 6390 6390
3 Kanalichina UT-11-005-027-001/11406
(JAMTARI) 		3511005000NRG23141220220108884 14/12/2022 MR . NARAYAN SINGH 3511005WL0015181 MR . NARAYAN SINGH 00415 SBIN0005972 2982 2982 Processed 21/12/2022 7340943517 MR NARAYAN SINGH ()
SubTotal 2982 2982
Total 9372 9372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_141222FTO_122398 State Bank of India SBIN0001638 KANALICHINA 6390
2 Kanalichina UT3511005_141222FTO_122398 State Bank of India SBIN0005972 ASKOTE 2982

Download In Excel