Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_040722FTO_47171
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-11-001-040-001/2832
(PAPARI) 		3511001000NRG23040720220046909 04/07/2022 Pushpa devi 3511001WL006399 Pushpa devi 00112 IBKL0768PJS 2556 2556 Processed 08/07/2022 2912892581 Pushpa devi ()
2 Munsyari UT-11-001-040-001/2840
(PAPARI) 		3511001000NRG23040720220046910 04/07/2022 Charan Singh 3511001WL006399 Charan Singh 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2912892582 Charan Singh ()
3 Munsyari UT-11-001-040-001/2840
(PAPARI) 		3511001000NRG23040720220046911 04/07/2022 Tulsi Devi 3511001WL006399 Tulsi Devi 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2912892583 Tulsi Devi ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_040722FTO_47171 District Co-operative Bank 8520

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