Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_040523FTO_14353
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-11-001-025-001/4719
(DARKOTE) 		3511001000NRG24040520230006299 04/05/2023 jamuna devi 3511001WL000824 jamuna devi 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1489924179 jamuna devi ()
2 Munsyari UT-11-001-025-001/4791
(DARKOTE) 		3511001000NRG24040520230006300 04/05/2023 sundar singh 3511001WL000824 sundar singh 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1489924178 sundar singh ()
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_040523FTO_14353 District Co-operative Bank 5520

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