Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_031022FTO_95219
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-11-001-040-001/2736
(PAPARI) 		3511001000NRG23031020220084688 03/10/2022 Hema devi 3511001WL011890 Hema devi 00112 IBKL0768PJS 852 852 Processed 21/11/2022 6579219669 Hema devi ()
2 Munsyari UT-11-001-040-001/2840
(PAPARI) 		3511001000NRG23031020220084700 03/10/2022 Tulsi Devi 3511001WL011890 Tulsi Devi 00112 IBKL0768PJS 852 852 Processed 21/11/2022 6579219668 Tulsi Devi ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_031022FTO_95219 District Co-operative Bank 1704

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