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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:45:38 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_270823FTO_61532

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-11-005-025-001/11691 (CHAUKI)

3511005000NRG24270820230055929

27/08/2023

SMT. NIRMALA DHAMI

3511005WL008590

SMT. NIRMALA DHAMI

00112

IBKL0768PJS

2990

2990

Processed

30/08/2023

4973460625

SMT. NIRMALA DHAMI

()

2

Kanalichina

UT-11-005-035-001/7563 (DUNDOO)

3511005000NRG24270820230055958

27/08/2023

MRS DEEPA DEVI

3511005WL008592

MRS DEEPA DEVI

00112

IBKL0768PJS

2530

2530

Processed

30/08/2023

4973460624

MRS DEEPA DEVI

()

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	Kanalichina	UT3511005_270823FTO_61532	District Co-operative Bank			5520

Download In Excel