Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_030822FTO_69648
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-11-001-004-001/5994
(KOTA) 		3511001000NRG23030820220060716 03/08/2022 dharma devi 3511001WL008588 dharma devi 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3981554866 dharma devi ()
2 Munsyari UT-11-001-004-001/5999
(KOTA) 		3511001000NRG23030820220060718 03/08/2022 tej singh 3511001WL008588 tej singh 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3981554865 tej singh ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_030822FTO_69648 District Co-operative Bank 5964

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