Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:04:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_080722FTO_50581
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-11-001-017-001/3711
(JOSHA) 		3511001000NRG23080720220049329 08/07/2022 Chandra singh 3511001WL006762 Chandra singh 00112 IBKL0768PJS 2556 2556 Processed 13/07/2022 3031650104 Chandra singh ()
2 Munsyari UT-11-001-043-004/689
(BASANTKOTE) 		3511001000NRG23080720220049322 08/07/2022 Indra devi 3511001WL006760 Indra devi 00112 IBKL0768PJS 1704 1704 Processed 13/07/2022 3031650103 Indra devi ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_080722FTO_50581 District Co-operative Bank 4260

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