Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:38:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_080622FTO_34900
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-11-001-004-001/5943
(KOTA) 		3511001000NRG23080620220032465 08/06/2022 parwati devi 3511001WL004163 parwati devi 00112 IBKL0768PJS 426 426 Processed 11/06/2022 2221977294 parwatidevi ()
2 Munsyari UT-11-001-006-001/3917
(KOTALGAON) 		3511001000NRG23080620220032491 08/06/2022 Jaimati devi 3511001WL004165 Jaimati devi 00112 IBKL0768PJS 2556 2556 Processed 11/06/2022 2221977293 Jaimatidevi ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_080622FTO_34900 District Co-operative Bank 2982

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