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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:30:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_270123FTO_142891

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-11-001-044-001/5739 (BARA)

3511001000NRG23270120230126613

27/01/2023

khusal singh

3511001WL0017331

khusal singh

00415

SBIN0007657

2556

2556

Processed

02/02/2023

8378015586

MR KHUSHAL SINGH

()

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_270123FTO_142891	State Bank of India	SBIN0007657	NACHNI	2556

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