Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:07 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_251122FTO_115568
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-11-005-081-001/2988
(SURAUN) 		3511005000NRG23251120220102164 25/11/2022 SHOBHA BHANDARI 3511005WL0014149 SHOBHA BHANDARI 00415 SBIN0001638 2982 2982 Processed 01/12/2022 6765448859 MISS SHOBHA BHANDARI ()
SubTotal 2982 2982
2 Kanalichina UT-11-005-004-001/3020
(URAI) 		3511005000NRG23251120220102165 25/11/2022 mr. DAN SINGH 3511005WL0014150 mr. DAN SINGH 00415 SBIN0006960 2130 2130 Processed 01/12/2022 6765448860 MR DAN SINGH ()
SubTotal 2130 2130
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_251122FTO_115568 State Bank of India SBIN0001638 KANALICHINA 2982
2 Kanalichina UT3511005_251122FTO_115568 State Bank of India SBIN0006960 DEWALTHAL 2130

Download In Excel