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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:39:51 AM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_070723APB_FTO_40399

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

Pithoragarh

UT-11-007-021-001/8516 (JAJURALI)

3511007000NRG24070720230035195

07/07/2023

bhagirathi devi

3511007WL005139

bhagirathi devi

00415

SBIN0008426

2760

2760

Processed

14/07/2023

3408743289

MRS BHAGIRATHI DEVI

STATE BANK OF INDIA(508548)

2

Pithoragarh

UT-11-007-021-001/8516 (JAJURALI)

3511007000NRG24070720230035196

07/07/2023

mahesh singh

3511007WL005139

mahesh singh

00415

SBIN0008426

2760

2760

Processed

14/07/2023

3408743288

MR MAHESH SINGH

STATE BANK OF INDIA(508548)

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	Pithoragarh	UT3511007_070723APB_FTO_40399	State Bank of India	SBIN0008426	NAKOTE	5520

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