Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:57:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_250123FTO_142192
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-11-001-070-001/8600
(RINGOONIYA) 		3511001000NRG23250120230126219 25/01/2023 vishana devi 3511001WL017265 vishana devi 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308543198 vishana devi ()
2 Munsyari UT-11-001-070-001/8607
(RINGOONIYA) 		3511001000NRG23250120230126220 25/01/2023 mamta devi 3511001WL017265 mamta devi 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308543197 mamta devi ()
3 Munsyari UT-11-001-070-001/8633-A
(RINGOONIYA) 		3511001000NRG23250120230126223 25/01/2023 mamta devi 3511001WL017265 mamta devi 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308543196 mamta devi ()
4 Munsyari UT-11-001-070-001/8635
(RINGOONIYA) 		3511001000NRG23250120230126225 25/01/2023 janki devi 3511001WL017265 janki devi 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8308543195 janki devi ()
SubTotal 13632 13632
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_250123FTO_142192 District Co-operative Bank 13632

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