Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_200723FTO_43992
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-11-001-068-002/212
(RATI) 		3511001000NRG24200720230039940 20/07/2023 Govindi devi 3511001WL005967 Govindi devi 00112 IBKL0768P16 3220 3220 Rejected 18/08/2023 4662034120 Participant not mapped to the product
SubTotal 3220 3220
2 Munsyari UT-11-001-002-002/2627-A
(QUIRI) 		3511001000NRG24200720230039978 20/07/2023 radha devi 3511001WL005974 radha devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662034121 radha devi ()
SubTotal 2530 2530
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_200723FTO_43992 District Co-operative Bank 5750

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