Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_210923FTO_71459
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-11-001-048-001/6405
(BANSBAGAR) 		3511001000NRG24210920230062870 21/09/2023 Pankaj kumar joshi 3511001WL009748 Pankaj kumar joshi 00112 IBKL0768PJS 3220 3220 Processed 26/09/2023 5876171070 Pankaj kumar joshi ()
2 Munsyari UT-11-001-048-001/6486
(BANSBAGAR) 		3511001000NRG24210920230062893 21/09/2023 Vimala devi 3511001WL009748 Vimala devi 00112 IBKL0768PJS 3220 3220 Processed 26/09/2023 5876171069 Vimala devi ()
3 Munsyari UT-11-001-048-001/7002
(BANSBAGAR) 		3511001000NRG24210920230062896 21/09/2023 Sheela devi 3511001WL009748 Sheela devi 00112 IBKL0768PJS 460 460 Processed 26/09/2023 5876171071 Sheela devi ()
4 Munsyari UT-11-001-048-004/6491
(BANSBAGAR) 		3511001000NRG24210920230062901 21/09/2023 munny devi 3511001WL009748 munny devi 00112 IBKL0768PJS 2990 2990 Processed 26/09/2023 5876171072 munny devi ()
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_210923FTO_71459 District Co-operative Bank 9890

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