Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_060123FTO_131545
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-11-001-012-001/5647
(GOORHI) 		3511001000NRG23060120230117649 06/01/2023 devki devi 3511001WL016315 devki devi 00112 IBKL0768PJS 3408 3408 Processed 12/01/2023 7854421602 devki devi ()
2 Munsyari UT-11-001-026-001/3501
(DARATI) 		3511001000NRG23060120230117746 06/01/2023 keasi devi 3511001WL016324 keasi devi 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854421601 keasi devi ()
3 Munsyari UT-11-001-056-002/3900
() 		3511001000NRG23060120230117573 06/01/2023 radha devi 3511001WL016305 radha devi 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854421600 radha devi ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_060123FTO_131545 District Co-operative Bank 8946

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