Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:07 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_171023FTO_80926
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-11-001-070-001/8607
(RINGOONIYA) 		3511001000NRG24171020230069434 17/10/2023 mamta devi 3511001WL010942 mamta devi 00112 IBKL0768PJS 1380 1380 Processed 03/11/2023 6973911690 mamta devi ()
2 Munsyari UT-11-001-070-001/8635
(RINGOONIYA) 		3511001000NRG24171020230069438 17/10/2023 janki devi 3511001WL010942 janki devi 00112 IBKL0768PJS 1380 1380 Processed 03/11/2023 6973911691 janki devi ()
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_171023FTO_80926 District Co-operative Bank 2760

Download In Excel