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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:35:02 PM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_260823FTO_60748

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-11-001-075-002/2523 (SAIBHAT)

3511001000NRG24260820230055865

26/08/2023

kedar ram

3511001WL008581

kedar ram

00415

SBIN0003556

1610

1610

Processed

31/08/2023

4976122021

MR KEDAR RAM

()

2

Munsyari

UT-11-001-076-001/5384 (SARMOLI)

3511001000NRG24260820230055868

26/08/2023

Indra devi

3511001WL008582

Indra devi

00415

SBIN0003556

1610

1610

Processed

31/08/2023

4976122022

MRS INDRA DEVI

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Munsyari	UT3511001_260823FTO_60748	State Bank of India	SBIN0003556	MUNSIARI	3220

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