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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:27:37 PM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_041223FTO_96293

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-11-005-026-001/8862 (CHAUSAL)

3511005000NRG24041220230080634

04/12/2023

mrs. devki devi

3511005WL012926

mrs. devki devi

00479

SBIN0RRUTGB

2760

2760

Processed

01/02/2024

9908910726

mrs. devki devi

()

2

Kanalichina

UT-11-005-026-001/8895 (CHAUSAL)

3511005000NRG24041220230080636

04/12/2023

POOJA DEVI

3511005WL012927

POOJA DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

01/02/2024

9908910725

POOJA DEVI

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kanalichina	UT3511005_041223FTO_96293	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	U.G.B. BHAGICHORA	5520

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