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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:03:48 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_290323FTO_170835

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

Munakot

UT-11-008-010-001/6334-A (KHATERA)

3511008000NRG23290320230145712

29/03/2023

KAVITA DEVI

3511008WL020073

KAVITA DEVI

00303

NTBL0PIT007

2556

2556

Processed

03/04/2023

0492875228

KAVITA 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	Munakot	UT3511008_290323FTO_170835	THE NAINITAL BANK LIMITED	NTBL0PIT007	PITHORAGARH	2556

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