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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:45:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_230622FTO_42081

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-11-007-059-001/6041 (BHURMUNI)

3511007000NRG23230620220041797

23/06/2022

Manju Devi

3511007WL0005641

Manju Devi

00415

SBIN0008426

2556

2556

Processed

29/06/2022

2560924335

MRS MANJU DEVI

()

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_230622FTO_42081	State Bank of India	SBIN0008426	NAKOTE	2556

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