Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_070823FTO_49299
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-11-001-045-002/6537
(BAJETA) 		3511001000NRG24070820230046629 07/08/2023 pushpa devi 3511001WL007120 pushpa devi 00112 IBKL0768PJS 920 920 Processed 18/08/2023 4660026259 pushpa devi ()
2 Munsyari UT-11-001-052-001/5043
(BOONGA) 		3511001000NRG24070820230046583 07/08/2023 kundan ram 3511001WL007115 kundan ram 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4660026256 kundan ram ()
3 Munsyari UT-11-001-072-001/726
(WALTHI) 		3511001000NRG24070820230046566 07/08/2023 jewanti devi 3511001WL007113 jewanti devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4660026257 jewanti devi ()
4 Munsyari UT-11-001-072-001/865
(WALTHI) 		3511001000NRG24070820230046569 07/08/2023 satesh chandra 3511001WL007113 satesh chandra 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4660026258 satesh chandra ()
5 Munsyari UT-11-001-074-001/6437
(SAMKOTE) 		3511001000NRG24070820230046746 07/08/2023 parwati devi 3511001WL007131 parwati devi 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4660026260 parwati devi ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_070823FTO_49299 District Co-operative Bank 10350

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