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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:34:23 PM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_020823FTO_47893

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

Munsyari

UT-11-001-012-001/5666 (GOORHI)

3511001000NRG24020820230045263

02/08/2023

Sarswati devi

3511001WL006866

Sarswati devi

00415

SBIN0007657

3220

3220

Processed

18/08/2023

4662031623

MS SARSWATI DEVI

()

2

Munsyari

UT-11-001-012-001/5681 (GOORHI)

3511001000NRG24020820230045265

02/08/2023

Janki

3511001WL006866

Janki

00415

SBIN0007657

3220

3220

Processed

18/08/2023

4662031624

MISS JANKI

()

3

Munsyari

UT-11-001-012-001/5681 (GOORHI)

3511001000NRG24020820230045266

02/08/2023

KHEKHOTI DEVI

3511001WL006866

KHEKHOTI DEVI

00415

SBIN0007657

3220

3220

Processed

18/08/2023

4662031625

MRS KHEKHOTI DEVI

()

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Munsyari	UT3511001_020823FTO_47893	State Bank of India	SBIN0007657	NACHNI	9660

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