Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_180723FTO_43139
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-11-001-029-001/9430
(DARMA) 		3511001000NRG24180720230038992 18/07/2023 Manuli Devi 3511001WL005746 Manuli Devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662034744 Manuli Devi ()
2 Munsyari UT-11-001-029-001/9430
(DARMA) 		3511001000NRG24180720230038993 18/07/2023 Yamuna Devi 3511001WL005746 Yamuna Devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662034745 Yamuna Devi ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_180723FTO_43139 District Co-operative Bank 4140

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