Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_051122FTO_108765
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-11-001-043-003/630
(BASANTKOTE) 		3511001000NRG23051120220096243 05/11/2022 Leela devi 3511001WL013374 Leela devi 00112 IBKL0768PJS 3195 3195 Processed 23/11/2022 6618318448 Leela devi ()
2 Munsyari UT-11-001-072-001/898
(WALTHI) 		3511001000NRG23051120220096266 05/11/2022 Jagdish chandra 3511001WL013376 Jagdish chandra 00112 IBKL0768PJS 1278 1278 Processed 23/11/2022 6618318446 Jagdish chandra ()
3 Munsyari UT-11-001-072-001/898
(WALTHI) 		3511001000NRG23051120220096267 05/11/2022 Tanuja Devi 3511001WL013376 Tanuja Devi 00112 IBKL0768PJS 1278 1278 Processed 23/11/2022 6618318447 Tanuja Devi ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_051122FTO_108765 District Co-operative Bank 5751

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