Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_240523FTO_23066
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-11-001-049-001/1151-A
(BATA) 		3511001000NRG24240520230014891 24/05/2023 Gangotri Devi 3511001WL002043 Gangotri Devi 00112 IBKL0768PJS 3220 3220 Processed 27/05/2023 1905252931 Gangotri Devi ()
2 Munsyari UT-11-001-062-001/5497
(MALONE) 		3511001000NRG24240520230014913 24/05/2023 Khimuli Devi 3511001WL002047 Khimuli Devi 00112 IBKL0768PJS 3220 3220 Processed 27/05/2023 1905252929 Khimuli Devi ()
3 Munsyari UT-11-001-062-001/5515
(MALONE) 		3511001000NRG24240520230014916 24/05/2023 rajendra singh 3511001WL002047 rajendra singh 00112 IBKL0768PJS 3220 3220 Processed 27/05/2023 1905252928 rajendra singh ()
4 Munsyari UT-11-001-066-001/909
(MANITOONDI) 		3511001000NRG24240520230014868 24/05/2023 kheela devi 3511001WL002038 kheela devi 00112 IBKL0768PJS 1380 1380 Processed 27/05/2023 1905252930 kheela devi ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_240523FTO_23066 District Co-operative Bank 11040

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