Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:12:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_210823FTO_56036
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-11-001-048-001/6405
(BANSBAGAR) 		3511001000NRG24210820230053577 21/08/2023 Pankaj kumar joshi 3511001WL008185 Pankaj kumar joshi 00112 IBKL0768PJS 3450 3450 Processed 25/08/2023 4830395821 Pankaj kumar joshi ()
2 Munsyari UT-11-001-048-001/6486
(BANSBAGAR) 		3511001000NRG24210820230053601 21/08/2023 Vimala devi 3511001WL008185 Vimala devi 00112 IBKL0768PJS 3450 3450 Processed 25/08/2023 4830395823 Vimala devi ()
3 Munsyari UT-11-001-048-001/7002
(BANSBAGAR) 		3511001000NRG24210820230053607 21/08/2023 Sheela devi 3511001WL008185 Sheela devi 00112 IBKL0768PJS 2990 2990 Processed 25/08/2023 4830395822 Sheela devi ()
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_210823FTO_56036 District Co-operative Bank 9890

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