Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:04:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_160622FTO_38137
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-11-001-062-001/10326
(MALONE) 		3511001000NRG23160620220037618 16/06/2022 Ganesh Kumar 3511001WL004890 Ganesh Kumar 00112 IBKL0768PJS 3408 3408 Processed 22/06/2022 2434583275 GaneshKumar ()
2 Munsyari UT-11-001-062-001/10326
(MALONE) 		3511001000NRG23160620220037617 16/06/2022 Trilok Ram 3511001WL004890 Trilok Ram 00112 IBKL0768PJS 3408 3408 Processed 22/06/2022 2434583274 TrilokRam ()
3 Munsyari UT-11-001-062-001/5546
(MALONE) 		3511001000NRG23160620220037620 16/06/2022 dhan ram 3511001WL004890 dhan ram 00112 IBKL0768PJS 3408 3408 Processed 22/06/2022 2434583273 dhanram ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_160622FTO_38137 District Co-operative Bank 10224

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