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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:31:27 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_200723FTO_43983

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-11-003-034-001/3219 (DAULA WALIYA)

3511003000NRG24190720230039117

20/07/2023

RAMULI DEVI

3511003WL0005778

RAMULI DEVI

00415

SBIN0009870

2760

2760

Processed

18/08/2023

4662034174

MRS RAMULI DEVI

()

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	Berinag	UT3511003_200723FTO_43983	State Bank of India	SBIN0009870	DASAITHAL	2760

Download In Excel