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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:26:35 PM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_120923FTO_68302

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-11-006-030-001/1806 (CHAK)

3511006000NRG24120920230060612

12/09/2023

rekha devi

3511006WL009391

rekha devi

00415

SBIN0009538

1380

1380

Processed

21/09/2023

5784289615

MRS REKHA DEVI

()

2

GANGOLIHAT

UT-11-006-030-001/1924 (CHAK)

3511006000NRG24120920230060615

12/09/2023

kamla devi

3511006WL009391

kamla devi

00415

SBIN0009538

1380

1380

Processed

21/09/2023

5784289614

MRS KAMLA DEVI

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGOLIHAT	UT3511006_120923FTO_68302	State Bank of India	SBIN0009538	RAIAGAR	2760

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