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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 01:03:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_310723FTO_47538

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-11-002-003-001/10414 (KALIKA)

3511002000NRG24310720230044482

31/07/2023

Savitri Devi

3511002WL006752

Savitri Devi

00112

IBKL0768PJS

3220

3220

Processed

18/08/2023

4662042928

Savitri Devi

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dharchula	UT3511002_310723FTO_47538	District Co-operative Bank			3220

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