Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_290324FTO_140338
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-11-001-004-001/5957-A
(KOTA) 		3511001000NRG24290320240127256 29/03/2024 CHANDRA DEVI 3511001WL0021485 CHANDRA DEVI 00112 IBKL0768PJS 1380 1380 Processed 19/04/2024 3109013470 CHANDRA DEVI ()
2 Munsyari UT-11-001-004-001/5972
(KOTA) 		3511001000NRG24290320240127257 29/03/2024 leela devi 3511001WL0021485 leela devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3109013471 leela devi ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_290324FTO_140338 District Co-operative Bank 4600

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