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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:45:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_081222FTO_120074

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-11-001-040-001/2780 (PAPARI)

3511001000NRG23081220220107119

08/12/2022

Heena Rana

3511001WL014908

Heena Rana

00479

SBIN0RRUTGB

1278

1278

Processed

14/12/2022

7205218459

Heena Rana

()

2

Munsyari

UT-11-001-040-001/2780 (PAPARI)

3511001000NRG23081220220107120

08/12/2022

Pooja Rana

3511001WL014908

Pooja Rana

00479

SBIN0RRUTGB

1278

1278

Processed

14/12/2022

7205218460

Pooja Rana

()

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_081222FTO_120074	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	MUNSYARI	2556

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