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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:39:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_110923FTO_68059

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-11-002-033-001/2740 (PANGLA)

3511002000NRG24110920230060359

11/09/2023

NANDI DEVI

3511002WL009331

NANDI DEVI

00112

IBKL0768PJS

3220

3220

Processed

15/09/2023

5676091556

NANDI DEVI

()

2

Dharchula

UT-11-002-033-001/2740 (PANGLA)

3511002000NRG24110920230060401

11/09/2023

Ratna Devi

3511002WL009336

Ratna Devi

00112

IBKL0768PJS

3220

3220

Processed

15/09/2023

5676091557

Ratna Devi

()

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dharchula	UT3511002_110923FTO_68059	District Co-operative Bank			6440

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