Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_180422FTO_5192
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-11-001-043-001/608
(BASANTKOTE) 		3511001000NRG23180420220000192 18/04/2022 leela devi 3511001WL000030 leela devi 00112 IBKL0768PJS 2556 2556 Processed 03/05/2022 0820173267 leeladevi ()
2 Munsyari UT-11-001-043-001/612
(BASANTKOTE) 		3511001000NRG23180420220000207 18/04/2022 dharam singh 3511001WL000032 dharam singh 00112 IBKL0768PJS 2130 2130 Processed 03/05/2022 0820173268 dharamsingh ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_180422FTO_5192 District Co-operative Bank 4686

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