Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_111022FTO_98890
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-11-001-013-001/9514-A
(GOLFA) 		3511001000NRG23111020220087757 11/10/2022 prem singh 3511001WL012255 prem singh 00112 IBKL0768PJS 2130 2130 Processed 21/11/2022 6579236927 prem singh ()
2 Munsyari UT-11-001-013-001/9548
(GOLFA) 		3511001000NRG23111020220087763 11/10/2022 Tulsi Devi 3511001WL012255 Tulsi Devi 00112 IBKL0768PJS 2343 2343 Processed 21/11/2022 6579236929 Tulsi Devi ()
3 Munsyari UT-11-001-072-001/642
(WALTHI) 		3511001000NRG23111020220087777 11/10/2022 Dinesh lal verma 3511001WL012257 Dinesh lal verma 00112 IBKL0768PJS 2556 2556 Processed 21/11/2022 6579236928 Dinesh lal verma ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_111022FTO_98890 District Co-operative Bank 7029

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