Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_290622FTO_44311
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-11-001-032-001/5025
(DHAPA) 		3511001000NRG23290620220044370 29/06/2022 Sarswati devi 3511001WL006033 Sarswati devi 00112 IBKL0768PJS 2556 2556 Processed 29/07/2022 3410467031 Sarswati devi ()
2 Munsyari UT-11-001-054-001/6727
(BORAGAON) 		3511001000NRG23290620220044404 29/06/2022 heema devi 3511001WL006040 heema devi 00112 IBKL0768PJS 1278 1278 Processed 29/07/2022 3410467030 heema devi ()
3 Munsyari UT-11-001-055-001/9999-B
(BONA) 		3511001000NRG23290620220044391 29/06/2022 Beena devi 3511001WL006038 Beena devi 00112 IBKL0768PJS 1065 1065 Processed 29/07/2022 3410467029 Beena devi ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_290622FTO_44311 District Co-operative Bank 4899

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