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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:43:29 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_200522FTO_24992

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

Kanalichina

UT-11-005-034-003/11125 (DHUGRA)

3511005000NRG23200520220020906

20/05/2022

mrs. babita singh

3511005WL0002640

mrs. babita singh

00479

SBIN0RRUTGB

2556

2556

Processed

25/05/2022

1503794600

mrs.babitasingh

()

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	Kanalichina	UT3511005_200522FTO_24992	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	U.G.B. BHAGICHORA	2556

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