Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:51:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_230823FTO_58100
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 Munsyari UT-11-001-026-001/3501
(DARATI) 		3511001000NRG24230820230054427 23/08/2023 keasi devi 3511001WL008331 keasi devi 00112 IBKL0768PJS 2530 2530 Processed 29/08/2023 4940892935 keasi devi ()
2 Munsyari UT-11-001-079-005/4299-A
(SURING) 		3511001000NRG24230820230054407 23/08/2023 Anju devi 3511001WL008328 Anju devi 00112 IBKL0768PJS 2990 2990 Processed 29/08/2023 4940892934 Anju devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_230823FTO_58100 District Co-operative Bank 5520

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