Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_060822FTO_71839
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-11-001-054-001/6727
(BORAGAON) 		3511001000NRG23060820220062144 06/08/2022 heema devi 3511001WL008762 heema devi 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3979980593 heema devi ()
2 Munsyari UT-11-001-058-002/8454
(BHAINSKHAL) 		3511001000NRG23060820220062152 06/08/2022 Nirmala devi 3511001WL008762 Nirmala devi 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3979980594 Nirmala devi ()
3 Munsyari UT-11-001-058-002/8454
(BHAINSKHAL) 		3511001000NRG23060820220062153 06/08/2022 renu devi 3511001WL008762 renu devi 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3979980595 renu 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_060822FTO_71839 District Co-operative Bank 8946

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