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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:36:08 AM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_071222FTO_119522

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-11-001-065-001/9567 (MANIDHAMI)

3511001000NRG23071220220106547

07/12/2022

Danuli devi

3511001WL0014781

Danuli devi

00415

SBIN0009871

2556

2556

Processed

10/12/2022

7064768379

DANULI 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_071222FTO_119522	State Bank of India	SBIN0009871	BANGAPANI	2556

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