Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:59:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_271222FTO_128007
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-11-001-033-001/5769
(DHAMIGAON) 		3511001000NRG23271220220113117 27/12/2022 Anuli devi 3511001WL015715 Anuli devi 00112 IBKL0768PJS 2556 2556 Processed 30/12/2022 7514859450 Anuli devi ()
2 Munsyari UT-11-001-033-001/6866
(DHAMIGAON) 		3511001000NRG23271220220113423 27/12/2022 Pushpa Devi 3511001WL015749 Pushpa Devi 00112 IBKL0768PJS 1278 1278 Processed 30/12/2022 7514859449 Pushpa Devi ()
3 Munsyari UT-11-001-070-001/8588
(RINGOONIYA) 		3511001000NRG23271220220113091 27/12/2022 ravendra singh 3511001WL015712 ravendra singh 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7514859447 ravendra singh ()
4 Munsyari UT-11-001-070-001/8607
(RINGOONIYA) 		3511001000NRG23271220220113098 27/12/2022 khadak singh 3511001WL015712 khadak singh 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7514859448 khadak singh ()
SubTotal 10650 10650
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_271222FTO_128007 District Co-operative Bank 10650

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