Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_250923FTO_72680
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-11-001-076-002/5280
(SARMOLI) 		3511001000NRG24250920230063978 25/09/2023 hera singh 3511001WL009972 hera singh 00112 IBKL0768PJS 3220 3220 Processed 30/09/2023 5961721185 hera singh ()
2 Munsyari UT-11-001-076-002/5287
(SARMOLI) 		3511001000NRG24250920230063979 25/09/2023 Heera devi 3511001WL009972 Heera devi 00112 IBKL0768PJS 3220 3220 Processed 30/09/2023 5961721186 Heera devi ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_250923FTO_72680 District Co-operative Bank 6440

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