Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_091222FTO_120524
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-11-001-050-001/2652
(BOIE) 		3511001000NRG23091220220107485 09/12/2022 pawrti devi 3511001WL014966 pawrti devi 00112 IBKL0768PJS 2982 2982 Processed 17/12/2022 7289309893 pawrti devi ()
2 Munsyari UT-11-001-050-001/2659
(BOIE) 		3511001000NRG23091220220107490 09/12/2022 Bhawani devi 3511001WL014966 Bhawani devi 00112 IBKL0768PJS 2982 2982 Processed 17/12/2022 7289309894 Bhawani devi ()
3 Munsyari UT-11-001-050-001/2712
(BOIE) 		3511001000NRG23091220220107491 09/12/2022 bhawana devi 3511001WL014966 bhawana devi 00112 IBKL0768PJS 2982 2982 Processed 17/12/2022 7289309895 bhawana 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_091222FTO_120524 District Co-operative Bank 8946

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