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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:46:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_070722FTO_49932

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

GANGOLIHAT

UT-11-006-051-002/7911 (DOONI)

3511006000NRG23070720220048979

07/07/2022

ganesh singh

3511006WL0006713

ganesh singh

00415

SBIN0002543

2556

2556

Processed

12/07/2022

3006256306

MR GANESH SINGH

()

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	GANGOLIHAT	UT3511006_070722FTO_49932	State Bank of India	SBIN0002543	GANGOLI HAT	2556

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