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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:46:27 AM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_180923APB_FTO_70295

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-11-002-003-001/10114 (KALIKA)

3511002000NRG24180920230062292

18/09/2023

PARWATI DEVI

3511002WL009648

PARWATI DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

23/09/2023

5834981621

Mrs. PARWATI DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dharchula	UT3511002_180923APB_FTO_70295	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Dharchula	1380

Download In Excel