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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:08:36 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_270423FTO_9627

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-11-005-009-001/11680 (KACHNA)

3511005000NRG24270420230001813

27/04/2023

KAMLA DEVI

3511005WL000258

KAMLA DEVI

00112

IBKL0768PJS

3680

3680

Processed

11/05/2023

1437972727

KAMLA DEVI

()

2

Kanalichina

UT-11-005-009-002/11733 (KACHNA)

3511005000NRG24270420230001823

27/04/2023

MR DURGA DEVI

3511005WL000258

MR DURGA DEVI

00112

IBKL0768PJS

3450

3450

Processed

11/05/2023

1437972728

MR DURGA DEVI

()

SubTotal

7130

7130

Total

7130

7130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kanalichina	UT3511005_270423FTO_9627	District Co-operative Bank			7130

Download In Excel