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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:37:43 PM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_020523FTO_12473

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

GANGOLIHAT

UT-11-006-016-001/20884 (KHULET)

3511006000NRG24020520230004725

02/05/2023

Nisha devi

3511006WL000617

Nisha devi

00473

AUCB0000032

2760

2760

Processed

11/05/2023

1442440658

Nisha devi

()

2

GANGOLIHAT

UT-11-006-016-001/20898 (KHULET)

3511006000NRG24020520230004706

02/05/2023

Pushpa Devi

3511006WL000616

Pushpa Devi

00473

AUCB0000032

2760

2760

Processed

11/05/2023

1442440657

Pushpa Devi

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGOLIHAT	UT3511006_020523FTO_12473	Urban Co-Operative Bank			5520

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