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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:50:07 PM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_150523FTO_19225

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-11-006-016-004/1386 (KHULET)

3511006000NRG24150520230011240

15/05/2023

Govind ram

3511006WL0001456

Govind ram

00415

SBIN0009870

2760

2760

Processed

19/05/2023

1691302973

MR GOVIND RAM

()

2

GANGOLIHAT

UT-11-006-072-001/10758 (FUTSEEL)

3511006000NRG24150520230011239

15/05/2023

matura devi

3511006WL0001455

matura devi

00415

SBIN0009870

2760

2760

Processed

19/05/2023

1691302972

MRS MATHURA

()

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	GANGOLIHAT	UT3511006_150523FTO_19225	State Bank of India	SBIN0009870	DASAITHAL	5520

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