Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:12:03 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_101022FTO_97975
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-11-007-024-002/4661
(JHUIRI) 		3511007000NRG23101020220087071 10/10/2022 prem singh 3511007WL0012156 prem singh 00354 PUNB0167200 2556 2556 Processed 21/11/2022 6579258988 prem singh ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-055-001/5500
(BANSMAITOLI) 		3511007000NRG23101020220087070 10/10/2022 kaushlya devi 3511007WL0012155 kaushlya devi 00415 SBIN0008426 2556 2556 Processed 21/11/2022 6579258987 MR PREM SINGH ()
SubTotal 2556 2556
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_101022FTO_97975 Punjab National Bank PUNB0167200 PITHORAGARH 2556
2 Pithoragarh UT3511007_101022FTO_97975 State Bank of India SBIN0008426 NAKOTE 2556

Download In Excel