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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:10:06 AM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_270323FTO_167223

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-11-005-013-003/4186 (KANADHAR)

3511005000NRG23270320230144523

27/03/2023

mr. ashok kumar

3511005WL0019935

mr. ashok kumar

00415

SBIN0001638

3408

3408

Processed

30/03/2023

0308446951

MR ASHOK KUMAR

()

2

Kanalichina

UT-11-005-013-003/4186 (KANADHAR)

3511005000NRG23270320230144524

27/03/2023

mr. ashok kumar

3511005WL0019935

mr. ashok kumar

00415

SBIN0001638

1491

1491

Processed

30/03/2023

0308446952

MR ASHOK KUMAR

()

SubTotal

4899

4899

Total

4899

4899

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kanalichina	UT3511005_270323FTO_167223	State Bank of India	SBIN0001638	KANALICHINA	4899

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