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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:02:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_270923FTO_73843

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

GANGOLIHAT

UT-11-006-072-001/35787 (FUTSEEL)

3511006000NRG24270920230064503

27/09/2023

Suresh Chandra

3511006WL010085

Suresh Chandra

00473

AUCB0000032

920

920

Processed

03/10/2023

6027121540

Suresh Chandra

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGOLIHAT	UT3511006_270923FTO_73843	Urban Co-Operative Bank			920

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