Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_160823FTO_51729
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-11-001-004-001/5930
(KOTA) 		3511001000NRG24160820230051177 16/08/2023 Uttam ram 3511001WL007799 Uttam ram 00112 IBKL0768PJS 3220 3220 Processed 24/08/2023 4798920925 Uttam ram ()
2 Munsyari UT-11-001-004-001/5967
(KOTA) 		3511001000NRG24160820230051194 16/08/2023 Harish singh 3511001WL007800 Harish singh 00112 IBKL0768PJS 3220 3220 Processed 24/08/2023 4798920924 Harish singh ()
3 Munsyari UT-11-001-054-001/6734
(BORAGAON) 		3511001000NRG24160820230051170 16/08/2023 Hanshi 3511001WL007797 Hanshi 00112 IBKL0768PJS 3450 3450 Processed 24/08/2023 4798920923 Hanshi ()
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_160823FTO_51729 District Co-operative Bank 9890

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