Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_080623FTO_29304
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-11-001-048-004/6484
(BANSBAGAR) 		3511001000NRG24080620230021309 08/06/2023 chandra devi 3511001WL002978 chandra devi 00112 IBKL0768PJS 690 690 Processed 13/06/2023 2495175655 chandra devi ()
2 Munsyari UT-11-001-048-004/6491
(BANSBAGAR) 		3511001000NRG24080620230021313 08/06/2023 munny devi 3511001WL002978 munny devi 00112 IBKL0768PJS 690 690 Processed 13/06/2023 2495175654 munny devi ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_080623FTO_29304 District Co-operative Bank 1380

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