Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_020722APB_FTO_46759
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 GANGOLIHAT UT-11-006-114-001/13435
(SUNUIRA)
3511006000NRG23020720220046045 02/07/2022 Vimala devi 3511006WL006284 Vimala devi 00415 SBIN0002543 2556 2556 Processed 07/07/2022 2852866091 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 GANGOLIHAT UT-11-006-114-001/13435
(SUNUIRA)
3511006000NRG23020720220046044 02/07/2022 MADAN SINGH 3511006WL006284 MADAN SINGH 00415 SBIN0009870 2556 2556 Processed 07/07/2022 2852866090 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 GANGOLIHAT UT-11-006-055-001/12150
(NANAULI)
3511006000NRG23020720220046051 02/07/2022 NEEMA DEVI 3511006WL006285 NEEMA DEVI 00468 UBIN0571725 2556 2556 Processed 07/07/2022 2852866093 NEEMA DEVI W/O DAN SINGH UNION BANK OF INDIA(508500)
4 GANGOLIHAT UT-11-006-088-001/13701
(WUSAIL)
3511006000NRG23020720220046037 02/07/2022 tara devi 3511006WL006283 tara devi 00468 UBIN0571725 1917 1917 Processed 07/07/2022 2852866094 TARA DEVI WO DHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4473 4473
5 GANGOLIHAT UT-11-006-065-001/5095
(PASDEV)
3511006000NRG23020720220046410 02/07/2022 SHANKAR DATT 3511006WL006321 SHANKAR DATT 00479 SBIN0RRUTGB 1491 1491 Processed 07/07/2022 2852866092 SHANKARDATTSORAMDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1491 1491
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_020722APB_FTO_46759 State Bank of India SBIN0002543 GANGOLI HAT 2556
2 GANGOLIHAT UT3511006_020722APB_FTO_46759 State Bank of India SBIN0009870 DASAITHAL 2556
3 GANGOLIHAT UT3511006_020722APB_FTO_46759 Union Bank of India UBIN0571725 Gangolihat 4473
4 GANGOLIHAT UT3511006_020722APB_FTO_46759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 1491

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