Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_250123FTO_142363
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-11-006-098-001/2406
(MALLA GARKHA) 		3511006000NRG23240120230125780 25/01/2023 shanti devi 3511006WL017223 shanti devi 00415 SBIN0002543 2556 2556 Processed 01/02/2023 8313192955 MR BACHI SINGH KHATI ()
SubTotal 2556 2556
2 GANGOLIHAT UT-11-006-025-001/197-A
(CHAURA) 		3511006000NRG23230120230125365 25/01/2023 Bhrat Kumar 3511006WL017192 Bhrat Kumar 00415 SBIN0006958 2556 2556 Processed 01/02/2023 8313192954 MR BHARAT KUMAR ()
3 GANGOLIHAT UT-11-006-025-001/197-A
(CHAURA) 		3511006000NRG23230120230125363 25/01/2023 Gurga Devi 3511006WL017192 Gurga Devi 00415 SBIN0006958 2556 2556 Processed 01/02/2023 8313192949 DURGA DEVI ()
4 GANGOLIHAT UT-11-006-025-001/197-A
(CHAURA) 		3511006000NRG23230120230125364 25/01/2023 Pradeep Kumar 3511006WL017192 Pradeep Kumar 00415 SBIN0006958 2556 2556 Processed 01/02/2023 8313192951 MASTER PRADEEP KUMAR ()
5 GANGOLIHAT UT-11-006-025-001/19880
(CHAURA) 		3511006000NRG23230120230125367 25/01/2023 Nandan Prasad 3511006WL017192 Nandan Prasad 00415 SBIN0006958 2556 2556 Processed 01/02/2023 8313192953 MR NANDAN PRASAD ()
6 GANGOLIHAT UT-11-006-025-001/19880
(CHAURA) 		3511006000NRG23230120230125368 25/01/2023 Naveen Chandra 3511006WL017192 Naveen Chandra 00415 SBIN0006958 2556 2556 Processed 01/02/2023 8313192950 MR NAVEEN CHANDRA ()
7 GANGOLIHAT UT-11-006-025-001/19881
(CHAURA) 		3511006000NRG23230120230125369 25/01/2023 Daprpan Singh 3511006WL017192 Daprpan Singh 00415 SBIN0006958 2556 2556 Processed 01/02/2023 8313192952 MR DARPAN SINGH ()
SubTotal 15336 15336
8 GANGOLIHAT UT-11-006-039-001/10234
(JAJAULI) 		3511006000NRG23250120230126392 25/01/2023 Prema Devi 3511006WL017282 Prema Devi 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8313192959 MR MAHESH RAM ()
9 GANGOLIHAT UT-11-006-039-004/10294
(JAJAULI) 		3511006000NRG23250120230126393 25/01/2023 santosh kumar 3511006WL017282 santosh kumar 00415 SBIN0009870 2556 2556 Processed 01/02/2023 8313192958 MR SANTOSH KUMAR ()
SubTotal 5112 5112
10 GANGOLIHAT UT-11-006-081-001/6018
(BASIKHET) 		3511006000NRG23230120230125011 25/01/2023 jyoti singh 3511006WL017155 jyoti singh 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8313192956 jyoti singh ()
11 GANGOLIHAT UT-11-006-081-001/6224
(BASIKHET) 		3511006000NRG23230120230125013 25/01/2023 VINOD DASILA 3511006WL017155 VINOD DASILA 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8313192957 VINOD DASILA ()
SubTotal 1704 1704
Total 24708 24708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_250123FTO_142363 State Bank of India SBIN0002543 GANGOLI HAT 2556
2 GANGOLIHAT UT3511006_250123FTO_142363 State Bank of India SBIN0006958 GANAI GANGOLI 15336
3 GANGOLIHAT UT3511006_250123FTO_142363 State Bank of India SBIN0009870 DASAITHAL 5112
4 GANGOLIHAT UT3511006_250123FTO_142363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 1704

Download In Excel