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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:11:48 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_160922FTO_88727

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-11-002-034-001/607 (BARAM)

3511002000NRG23160920220078214

16/09/2022

Pratap ram

3511002WL0010924

Pratap ram

00479

SBIN0RRUTGB

14

14

Processed

21/09/2022

4877625840

Pratap ram

()

SubTotal

14

14

Total

14

14

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dharchula	UT3511002_160922FTO_88727	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Baram	14

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