Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_011222FTO_117537
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 Pithoragarh UT-11-007-034-001/6635
(DIGTOLI LOHAR) 		3511007000NRG23011220220103979 01/12/2022 Keshar Ram 3511007WL014425 Keshar Ram 00112 IBKL0768PJS 2556 2556 Processed 09/12/2022 7026203351 Keshar Ram ()
2 Pithoragarh UT-11-007-034-001/6635
(DIGTOLI LOHAR) 		3511007000NRG23011220220103980 01/12/2022 Sanju Devi 3511007WL014425 Sanju Devi 00112 IBKL0768PJS 2556 2556 Processed 09/12/2022 7026203350 Sanju Devi ()
3 Pithoragarh UT-11-007-048-001/4837
(PALI) 		3511007000NRG23011220220103970 01/12/2022 Sangeeta Basera 3511007WL014424 Sangeeta Basera 00112 IBKL0768PJS 2556 2556 Processed 09/12/2022 7026203349 Sangeeta Basera ()
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_011222FTO_117537 District Co-operative Bank 7668

Download In Excel