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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:55:02 AM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_020523FTO_12770

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

Didihat

UT-11-004-011-001/6568 (KHOLIMALI)

3511004000NRG24020520230005113

02/05/2023

JAGDISH CHANDRA

3511004WL000694

JAGDISH CHANDRA

00112

IBKL0768PJS

2760

2760

Processed

12/05/2023

1489924587

JAGDISH CHANDRA

()

2

Didihat

UT-11-004-011-001/6618 (KHOLIMALI)

3511004000NRG24020520230005118

02/05/2023

MANJU DEVI

3511004WL000694

MANJU DEVI

00112

IBKL0768PJS

2760

2760

Processed

12/05/2023

1489924588

MANJU DEVI

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Didihat	UT3511004_020523FTO_12770	District Co-operative Bank			5520

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