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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:24:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_040223FTO_146752

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

Pithoragarh

UT-11-007-054-001/8829 (WASTE)

3511007000NRG23040220230129151

04/02/2023

Ajay Joshi

3511007WL0017685

Ajay Joshi

00415

SBIN0008426

2556

2556

Processed

13/02/2023

8716538657

MR AJAY JOSHI

()

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	Pithoragarh	UT3511007_040223FTO_146752	State Bank of India	SBIN0008426	NAKOTE	2556

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