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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:28:18 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_270923FTO_73832

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

Munsyari

UT-11-001-044-001/5739 (BARA)

3511001000NRG24270920230064695

27/09/2023

khusal singh

3511001WL0010113

khusal singh

00415

SBIN0007657

1610

1610

Processed

03/10/2023

6027121813

MR KHUSHAL SINGH

()

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Munsyari	UT3511001_270923FTO_73832	State Bank of India	SBIN0007657	NACHNI	1610

Download In Excel