Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:31:59 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_010523FTO_11910

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-11-006-072-001/35787 (FUTSEEL)

3511006000NRG24010520230004191

01/05/2023

Suresh Chandra

3511006WL000553

Suresh Chandra

00473

AUCB0000032

2760

2760

Processed

11/05/2023

1442440111

Suresh Chandra

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGOLIHAT	UT3511006_010523FTO_11910	Urban Co-Operative Bank			2760

Download In Excel