Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_310123FTO_144551
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-11-001-024-001/8912
(TOMIK) 		3511001000NRG23310120230128366 31/01/2023 vijay singh 3511001WL017550 vijay singh 00112 IBKL0768PJS 2556 2556 Processed 06/02/2023 8522452357 vijay singh ()
2 Munsyari UT-11-001-024-001/8913
(TOMIK) 		3511001000NRG23310120230128361 31/01/2023 Devki Devi 3511001WL017549 Devki Devi 00112 IBKL0768PJS 2556 2556 Processed 06/02/2023 8522452356 Devki Devi ()
3 Munsyari UT-11-001-024-001/8949
(TOMIK) 		3511001000NRG23310120230128364 31/01/2023 amara devi 3511001WL017549 amara devi 00112 IBKL0768PJS 2556 2556 Processed 06/02/2023 8522452358 amara devi ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_310123FTO_144551 District Co-operative Bank 7668

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