Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:14:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_170822FTO_75846
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-11-001-026-001/3462-A
(DARATI) 		3511001000NRG23170820220067084 17/08/2022 Tanuja devi 3511001WL009395 Tanuja devi 00112 IBKL0768PJS 2982 2982 Processed 12/09/2022 4644824999 Tanuja devi ()
2 Munsyari UT-11-001-042-001/2879
(BARNIYAGAON) 		3511001000NRG23170820220067239 17/08/2022 Lachima devi 3511001WL009411 Lachima devi 00112 IBKL0768PJS 2982 2982 Processed 12/09/2022 4644824998 Lachima devi ()
3 Munsyari UT-11-001-042-001/2879
(BARNIYAGAON) 		3511001000NRG23170820220067196 17/08/2022 Narayan Singh 3511001WL009409 Narayan Singh 00112 IBKL0768PJS 2982 2982 Processed 12/09/2022 4644825000 Narayan Singh ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_170822FTO_75846 District Co-operative Bank 8946

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