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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:48:07 AM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_130523FTO_18792

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-11-005-062-001/15 (BICHHUL)

3511005000NRG24130520230010682

13/05/2023

SHANKAR RAM

3511005WL001360

SHANKAR RAM

00415

SBIN0010591

920

920

Processed

17/05/2023

1643208198

MR SHANKAR RAM

()

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	Kanalichina	UT3511005_130523FTO_18792	State Bank of India	SBIN0010591	69,MOUNTAIN BRIGADE {PITHORAGARH}	920

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