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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:15:07 AM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_091023FTO_78698

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

Berinag

UT-11-003-007-001/11564 (KWERALI)

3511003000NRG24091020230067912

09/10/2023

MEERA DEVI

3511003WL0010677

MEERA DEVI

00468

UBIN0568121

2530

2530

Processed

03/11/2023

6973909847

MEERA DEVI

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Berinag	UT3511003_091023FTO_78698	Union Bank of India	UBIN0568121	BERINAG	2530

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