Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:09:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_260822FTO_80116
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-11-005-013-002/11707
(KANADHAR) 		3511005000NRG23260820220070364 26/08/2022 SMT RREKHA SAMANT 3511005WL009810 SMT RREKHA SAMANT 00112 IBKL0768PJS 2982 2982 Processed 12/09/2022 4640815832 SMT RREKHA SAMANT ()
2 Kanalichina UT-11-005-019-001/8362-B
(KHWAKOTE) 		3511005000NRG23260820220070498 26/08/2022 MS NEELAM SATYAL 3511005WL009827 MS NEELAM SATYAL 00112 IBKL0768PJS 2130 2130 Processed 12/09/2022 4640815833 MS NEELAM SATYAL ()
SubTotal 5112 5112
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_260822FTO_80116 District Co-operative Bank 5112

Download In Excel