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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:58:04 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_020223FTO_145842

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

Munsyari

UT-11-001-020-001/4637 (DHIMDHIMIYA)

3511001000NRG23020220230128773

02/02/2023

Saruli Devi

3511001WL0017615

Saruli Devi

00479

SBIN0RRUTGB

2556

2556

Processed

08/02/2023

8604133806

Saruli Devi

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Munsyari	UT3511001_020223FTO_145842	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	MUNSYARI	2556

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