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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 02:54:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_190123FTO_140219

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-11-007-019-001/1802 (CHHERA)

3511007000NRG23190120230124222

19/01/2023

mahesh patni

3511007WL017048

mahesh patni

00468

UBIN0560146

2556

2556

Processed

24/01/2023

8129985067

mahesh patni

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pithoragarh	UT3511007_190123FTO_140219	Union Bank of India	UBIN0560146	PITHORAGARH	2556

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