Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_090522FTO_20398
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-11-001-017-001/3841
(JOSHA) 		3511001000NRG23090520220013217 09/05/2022 Gajendra Singh 3511001WL001697 Gajendra Singh 00112 IBKL0768PJS 2343 2343 Processed 16/05/2022 1268102347 GajendraSingh ()
2 Munsyari UT-11-001-032-001/5029
(DHAPA) 		3511001000NRG23090520220013218 09/05/2022 Mahiman singh 3511001WL001698 Mahiman singh 00112 IBKL0768PJS 1065 1065 Processed 16/05/2022 1268102345 Mahimansingh ()
3 Munsyari UT-11-001-032-001/5029
(DHAPA) 		3511001000NRG23090520220013219 09/05/2022 Puspa devi 3511001WL001698 Puspa devi 00112 IBKL0768PJS 1065 1065 Processed 16/05/2022 1268102346 Puspadevi ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_090522FTO_20398 District Co-operative Bank 4473

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