Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:53:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_211022FTO_104509
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-11-006-092-001/18044
(BAISALI) 		3511006000NRG23211020220091325 21/10/2022 diwani ram 3511006WL012756 diwani ram 00112 IBKL0768PJS 852 852 Processed 21/11/2022 6579276368 diwani ram ()
SubTotal 852 852
2 GANGOLIHAT UT-11-006-031-001/11951
(CHITGAL) 		3511006000NRG23211020220091257 21/10/2022 basanti devi 3511006WL012744 basanti devi 00473 AUCB0000032 2556 2556 Processed 21/11/2022 6579276366 basanti devi ()
3 GANGOLIHAT UT-11-006-053-001/9193
(DHARIKUND) 		3511006000NRG23201020220090885 21/10/2022 manju devi 3511006WL012700 manju devi 00473 AUCB0000032 2556 2556 Processed 21/11/2022 6579276367 manju devi ()
SubTotal 5112 5112
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_211022FTO_104509 District Co-operative Bank 852
2 GANGOLIHAT UT3511006_211022FTO_104509 Urban Co-Operative Bank 5112

Download In Excel