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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:56:17 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_081222FTO_120430

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-11-002-043-001/13025 (RANTHI)

3511002000NRG23081220220107426

08/12/2022

SARSWATI DHAMI

3511002WL014956

SARSWATI DHAMI

00112

IBKL0768PJS

2556

2556

Processed

14/12/2022

7205219398

SARSWATI DHAMI

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dharchula	UT3511002_081222FTO_120430	District Co-operative Bank			2556

Download In Excel