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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:31:27 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_271222FTO_128191

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

Didihat

UT-11-004-012-001/2868 (GARALI)

3511004000NRG23271220220113511

27/12/2022

PARWATI DEVI

3511004WL0015766

PARWATI DEVI

00415

SBIN0007658

2556

2556

Processed

30/12/2022

7514858528

MRS PARWATI DEVI

()

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	Didihat	UT3511004_271222FTO_128191	State Bank of India	SBIN0007658	JAULJIBI	2556

Download In Excel