Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_290722FTO_67733
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-11-007-075-001/1922
(SERI) 		3511007000NRG23290720220058524 29/07/2022 anandi devi 3511007WL008253 anandi devi 00112 IBKL0768PJS 1704 1704 Processed 17/08/2022 3981541385 anandi devi ()
2 Pithoragarh UT-11-007-075-001/1923
(SERI) 		3511007000NRG23290720220058541 29/07/2022 Devki Devi 3511007WL008254 Devki Devi 00112 IBKL0768PJS 2343 2343 Processed 17/08/2022 3981541383 Devki Devi ()
3 Pithoragarh UT-11-007-075-001/2004
(SERI) 		3511007000NRG23290720220058577 29/07/2022 GEETA BISHT 3511007WL008256 GEETA BISHT 00112 IBKL0768PJS 2343 2343 Processed 17/08/2022 3981541382 GEETA BISHT ()
4 Pithoragarh UT-11-007-075-001/2183
(SERI) 		3511007000NRG23290720220058580 29/07/2022 seeta devi 3511007WL008256 seeta devi 00112 IBKL0768PJS 2343 2343 Processed 17/08/2022 3981541384 seeta devi ()
5 Pithoragarh UT-11-007-075-001/2188
(SERI) 		3511007000NRG23290720220058570 29/07/2022 Sunita Devi 3511007WL008255 Sunita Devi 00112 IBKL0768PJS 1278 1278 Processed 17/08/2022 3981541381 Sunita Devi ()
SubTotal 10011 10011
Total 10011 10011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_290722FTO_67733 District Co-operative Bank 10011

Download In Excel