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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 05:58:13 AM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_190123FTO_140053

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-11-001-052-001/5081 (BOONGA)

3511001000NRG23190120230124144

19/01/2023

Prema devi

3511001WL017022

Prema devi

00112

IBKL0768PJS

2556

2556

Processed

24/01/2023

8129984808

Prema 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_190123FTO_140053	District Co-operative Bank			2556

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