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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:20:56 AM

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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_110923FTO_67787

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-11-006-013-001/14462 (KOTHERA)

3511006000NRG24110920230060190

11/09/2023

vimla devi

3511006WL009296

vimla devi

00479

SBIN0RRUTGB

2760

2760

Processed

15/09/2023

5676091127

vimla 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_110923FTO_67787	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Gangolihat	2760

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