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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:47:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_300422FTO_15391

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-11-008-052-001/9297 (MARKHARAYAT)

3511008000NRG23270420220005588

30/04/2022

TASREEN

3511008WL000720

TASREEN

00473

AUCB0000006

2556

2556

Processed

07/05/2022

0989912323

TASREEN

()

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_300422FTO_15391	Urban Co-Operative Bank			2556

Download In Excel