Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_161222FTO_123282
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-11-001-030-001/5034
(DUMMARTALLA) 		3511001000NRG23161220220109299 16/12/2022 Khusal Ram 3511001WL015235 Khusal Ram 00112 IBKL0768PJS 2556 2556 Processed 23/12/2022 7364781689 Khusal Ram ()
2 Munsyari UT-11-001-043-001/595
(BASANTKOTE) 		3511001000NRG23161220220109294 16/12/2022 anand singh 3511001WL015234 anand singh 00112 IBKL0768PJS 2556 2556 Processed 23/12/2022 7364781691 anand singh ()
3 Munsyari UT-11-001-043-001/633
(BASANTKOTE) 		3511001000NRG23161220220109296 16/12/2022 kailash singh 3511001WL015234 kailash singh 00112 IBKL0768PJS 1278 1278 Processed 23/12/2022 7364781690 kailash singh ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_161222FTO_123282 District Co-operative Bank 6390

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