Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_250422FTO_11018
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-11-001-004-001/5995
(KOTA) 		3511001000NRG23250420220003697 25/04/2022 nandi devi 3511001WL000439 nandi devi 00112 IBKL0768PJS 1278 1278 Processed 03/05/2022 0821752963 nandidevi ()
2 Munsyari UT-11-001-030-001/5034
(DUMMARTALLA) 		3511001000NRG23250420220003807 25/04/2022 paddu ram 3511001WL000455 paddu ram 00112 IBKL0768PJS 1065 1065 Processed 03/05/2022 0821752962 padduram ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_250422FTO_11018 District Co-operative Bank 2343

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