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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:51:00 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_010323FTO_153309

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

Berinag

UT-11-003-077-001/9087 (SAHGARAUO)

3511003000NRG23010320230137829

01/03/2023

RENU SHAH

3511003WL0019037

RENU SHAH

00415

SBIN0002523

2556

2556

Processed

18/03/2023

9911848816

MRS RENU SHAH

()

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	Berinag	UT3511003_010323FTO_153309	State Bank of India	SBIN0002523	BERINAG	2556

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