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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:30:23 AM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_190923FTO_70577

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-11-005-066-003/8281 (MALANCHARMA)

3511005000NRG24190920230062396

19/09/2023

CHANDRAKALA

3511005WL009663

CHANDRAKALA

00415

SBIN0001638

460

460

Processed

23/09/2023

5835464762

MRS CHANDRAKALA

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kanalichina	UT3511005_190923FTO_70577	State Bank of India	SBIN0001638	KANALICHINA	460

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