Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_280622FTO_43648
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-11-001-029-002/9457
(DARMA) 		3511001000NRG23280620220043946 28/06/2022 narendra singh 3511001WL005964 narendra singh 00112 IBKL0768PJS 2769 2769 Processed 08/07/2022 2895897538 narendra singh ()
2 Munsyari UT-11-001-029-002/9507
(DARMA) 		3511001000NRG23280620220043949 28/06/2022 Bimla Devi 3511001WL005964 Bimla Devi 00112 IBKL0768PJS 2556 2556 Processed 08/07/2022 2895897537 Bimla Devi ()
3 Munsyari UT-11-001-081-001/9326
(SELMALI) 		3511001000NRG23280620220043976 28/06/2022 Diwani ram 3511001WL005966 Diwani ram 00112 IBKL0768PJS 1704 1704 Processed 08/07/2022 2895897539 Diwani ram ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_280622FTO_43648 District Co-operative Bank 7029

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