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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:58:21 PM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_270523FTO_24805

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

Kanalichina

UT-11-005-062-002/2701 (BICHHUL)

3511005000NRG24270520230016980

27/05/2023

mrs. PARWATI DEVI

3511005WL0002302

mrs. PARWATI DEVI

00415

SBIN0006960

3450

3450

Processed

01/06/2023

2000812411

MRS PARWATI DEVI

()

2

Kanalichina

UT-11-005-085-002/1112 (HARALI)

3511005000NRG24270520230016979

27/05/2023

devki devi

3511005WL0002301

devki devi

00415

SBIN0006960

3680

3680

Processed

01/06/2023

2000812410

MRS DEVKI DEVI

()

SubTotal

7130

7130

Total

7130

7130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kanalichina	UT3511005_270523FTO_24805	State Bank of India	SBIN0006960	DEWALTHAL	7130

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