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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:49:52 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_010423FTO_480

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

Dharchula

UT-11-002-016-001/9191 (CHHARCHHUM)

3511002000NRG23310320230148090

01/04/2023

bhanmati Devi

3511002WL0020370

bhanmati Devi

00479

SBIN0RRUTGB

639

639

Processed

03/05/2023

1173294855

bhanmati Devi

()

SubTotal

639

639

Total

639

639

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dharchula	UT3511002_010423FTO_480	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Baluakot	639

Download In Excel