Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_250723FTO_45647
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-11-001-042-002/2855
(BARNIYAGAON) 		3511001000NRG24250720230041804 25/07/2023 lavraj singh 3511001WL006357 lavraj singh 00112 IBKL0768PJS 2300 2300 Processed 16/08/2023 4600906704 lavraj singh ()
2 Munsyari UT-11-001-072-001/677
(WALTHI) 		3511001000NRG24250720230041610 25/07/2023 tilga devi 3511001WL006317 tilga devi 00112 IBKL0768PJS 1840 1840 Processed 16/08/2023 4600906705 tilga devi ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_250723FTO_45647 District Co-operative Bank 4140

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