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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:32:28 PM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_150523FTO_19185

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-11-005-026-001/8808-A (CHAUSAL)

3511005000NRG24150520230011022

15/05/2023

MRS. JYOTI . AIRY

3511005WL0001429

MRS. JYOTI . AIRY

00479

SBIN0RRUTGB

2530

2530

Processed

19/05/2023

1691303250

MRS. JYOTI . AIRY

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kanalichina	UT3511005_150523FTO_19185	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	U.G.B. BHAGICHORA	2530

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