Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:20:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_130123FTO_136977
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-11-001-071-001/6165
(LOD) 		3511001000NRG23130120230121872 13/01/2023 paruli devi 3511001WL016765 paruli devi 00112 IBKL0768PJS 3408 3408 Processed 20/01/2023 8086659313 paruli devi ()
2 Munsyari UT-11-001-081-001/5413
(SELMALI) 		3511001000NRG23130120230121847 13/01/2023 sarojani devi 3511001WL016763 sarojani devi 00112 IBKL0768PJS 2556 2556 Processed 20/01/2023 8086659314 sarojani devi ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_130123FTO_136977 District Co-operative Bank 5964

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