Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:04:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_200323FTO_163410
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-11-001-037-003/8153
(NACHNI) 		3511001000NRG23200320230142736 20/03/2023 sarswati devi 3511001WL019708 sarswati devi 00112 IBKL0768PJS 2343 2343 Processed 24/03/2023 0076912194 sarswati devi ()
2 Munsyari UT-11-001-054-001/6734
(BORAGAON) 		3511001000NRG23200320230142769 20/03/2023 Hanshi 3511001WL019710 Hanshi 00112 IBKL0768PJS 1917 1917 Processed 24/03/2023 0076912195 Hanshi ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_200323FTO_163410 District Co-operative Bank 4260

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