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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:02:59 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_221222FTO_125907

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-11-001-018-004/9237 (TANGA)

3511001000NRG23221220220111231

22/12/2022

Bachuli Devi

3511001WL015467

Bachuli Devi

00415

SBIN0009871

1917

1917

Processed

28/12/2022

7471478283

MRS BACHULI DEVI

()

SubTotal

1917

1917

Total

1917

1917

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Munsyari	UT3511001_221222FTO_125907	State Bank of India	SBIN0009871	BANGAPANI	1917

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