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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:32:00 AM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_030523FTO_13749

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-11-002-043-001/13463 (RANTHI)

3511002000NRG23030520230149333

03/05/2023

VIKRAM SINGH

3511002WL0020521

VIKRAM SINGH

00354

PUNB0675000

2556

2556

Processed

13/05/2023

1489923639

VIKRAM SINGH

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dharchula	UT3511002_030523FTO_13749	Punjab National Bank	PUNB0675000	DHARCHULA PITHORAGARH	2556

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