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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:45:41 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_300123FTO_144121

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-11-006-084-003/94511 (BYALKATIYA)

3511006000NRG23300120230127718

30/01/2023

tulsi devi

3511006WL017484

tulsi devi

00112

IBKL0768PJS

2556

2556

Processed

01/02/2023

8315114543

tulsi devi

()

2

GANGOLIHAT

UT-11-006-084-004/94515 (BYALKATIYA)

3511006000NRG23300120230127744

30/01/2023

uma devi

3511006WL017485

uma devi

00112

IBKL0768PJS

2556

2556

Processed

01/02/2023

8315114544

uma devi

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGOLIHAT	UT3511006_300123FTO_144121	District Co-operative Bank			5112

Download In Excel