Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_180422FTO_5410
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-11-006-022-001/16486
(GANURA)
3511006000NRG22180420220184859 18/04/2022 renu devi 3511006WL0024018 renu devi 00415 SBIN0002543 2448 2448 Processed 03/05/2022 0820173168 MRS RENU BISHT ()
2 GANGOLIHAT UT-11-006-090-001/13848
(BOKATA)
3511006000NRG22180420220184858 18/04/2022 harish chandra 3511006WL0024017 harish chandra 00415 SBIN0002543 2448 2448 Processed 03/05/2022 0820173167 MR HARISH CHANDRA ()
SubTotal 4896 4896
3 GANGOLIHAT UT-11-006-029-002/7267-A
(TIMTACHAMDUNGRA)
3511006000NRG22180420220184860 18/04/2022 laxman singh 3511006WL0024019 laxman singh 00479 SBIN0RRUTGB 2448 2448 Rejected 04/05/2022 0820173169 Account closed
4 GANGOLIHAT UT-11-006-048-001/16008
(DUMDE)
3511006000NRG22180420220184863 18/04/2022 aasha devi 3511006WL0024020 aasha devi 00479 SBIN0RRUTGB 2448 2448 Rejected 04/05/2022 0820173172 A/c Blocked or Frozen
5 GANGOLIHAT UT-11-006-048-001/16008
(DUMDE)
3511006000NRG22180420220184862 18/04/2022 aasha devi 3511006WL0024020 aasha devi 00479 SBIN0RRUTGB 2448 2448 Rejected 04/05/2022 0820173171 A/c Blocked or Frozen
6 GANGOLIHAT UT-11-006-048-001/16008
(DUMDE)
3511006000NRG22180420220184861 18/04/2022 aasha devi 3511006WL0024020 aasha devi 00479 SBIN0RRUTGB 2448 2448 Rejected 04/05/2022 0820173170 A/c Blocked or Frozen
SubTotal 9792 9792
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_180422FTO_5410 State Bank of India SBIN0002543 GANGOLI HAT 4896
2 GANGOLIHAT UT3511006_180422FTO_5410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 9792

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