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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:06:19 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_080123FTO_132725

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

Dharchula

UT-11-002-044-001/2374 (RUNG)

3511002000NRG23080120230119107

08/01/2023

SARITA DEVI

3511002WL0016467

SARITA DEVI

00479

SBIN0RRUTGB

2343

2343

Processed

12/01/2023

7854422066

SARITA DEVI

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dharchula	UT3511002_080123FTO_132725	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Dharchula	2343

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