Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_280623FTO_36478
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-11-001-024-001/8913
(TOMIK) 		3511001000NRG24280620230031388 28/06/2023 Devki Devi 3511001WL004543 Devki Devi 00112 IBKL0768PJS 2530 2530 Processed 05/07/2023 3064664282 Devki Devi ()
2 Munsyari UT-11-001-072-001/677
(WALTHI) 		3511001000NRG24280620230031413 28/06/2023 tilga devi 3511001WL004544 tilga devi 00112 IBKL0768PJS 2530 2530 Processed 05/07/2023 3064664283 tilga devi ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_280623FTO_36478 District Co-operative Bank 5060

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