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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:03:01 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_011223FTO_95706

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-11-001-027-001/6077 (DAKHIM)

3511001000NRG24011220230080121

01/12/2023

saruli Devi

3511001WL012850

saruli Devi

00415

SBIN0009871

1610

1610

Processed

01/02/2024

9907096496

MRS SARULI DEVI

()

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Munsyari	UT3511001_011223FTO_95706	State Bank of India	SBIN0009871	BANGAPANI	1610

Download In Excel