Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_170123FTO_138655
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-11-001-015-002/3007
(CHETTICHIMLA) 		3511001000NRG23140120230122171 17/01/2023 vimala devi 3511001WL016802 vimala devi 00112 IBKL0768P06 2982 2982 Processed 24/01/2023 8128587042 vimala devi ()
SubTotal 2982 2982
2 Munsyari UT-11-001-015-002/3015
(CHETTICHIMLA) 		3511001000NRG23140120230122173 17/01/2023 kamla devi 3511001WL016802 kamla devi 00112 IBKL0768PJS 2982 2982 Processed 24/01/2023 8128587044 kamla devi ()
3 Munsyari UT-11-001-040-001/2805-A
(PAPARI) 		3511001000NRG23140120230122177 17/01/2023 kundan ram 3511001WL016802 kundan ram 00112 IBKL0768PJS 852 852 Processed 24/01/2023 8128587043 kundan ram ()
SubTotal 3834 3834
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_170123FTO_138655 District Co-operative Bank 6816

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