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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:47:02 PM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_040723FTO_38904

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-11-005-076-001/1468 (SATGARH)

3511005000NRG24040720230034248

04/07/2023

CHANDRA KALA

3511005WL004967

CHANDRA KALA

00415

SBIN0001638

1380

1380

Processed

13/07/2023

3375148302

MRS CHANDRA KALA KAPRI

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kanalichina	UT3511005_040723FTO_38904	State Bank of India	SBIN0001638	KANALICHINA	1380

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