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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:18:40 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_290423FTO_10751

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-11-003-044-001/12611 (BUTGAL)

3511003000NRG23290420230149326

29/04/2023

Gopuli devi

3511003WL0020519

Gopuli devi

00415

SBIN0009538

2343

2343

Processed

11/05/2023

1442441287

MR HARI SINGH ARYA

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Berinag	UT3511003_290423FTO_10751	State Bank of India	SBIN0009538	RAIAGAR	2343

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