Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_010823FTO_47601
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 Munakot UT-11-008-037-001/6041
(NAGHAR) 		3511008000NRG24310720230044437 01/08/2023 SURESH RAM 3511008WL006744 SURESH RAM 00415 SBIN0000700 1610 1610 Processed 18/08/2023 4662041269 MR SURESH RAM ()
SubTotal 1610 1610
2 Munakot UT-11-008-019-001/9599
(CHYORI) 		3511008000NRG24310720230044450 01/08/2023 MAMTA DEVI 3511008WL006746 MAMTA DEVI 00415 SBIN0006136 2530 2530 Processed 18/08/2023 4662041270 MRS MAMTA BHATT ()
SubTotal 2530 2530
3 Munakot UT-11-008-019-001/13825
(CHYORI) 		3511008000NRG24310720230044439 01/08/2023 DEVKI DEVI 3511008WL006746 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041273 DEVKI DEVI ()
4 Munakot UT-11-008-019-001/13875
(CHYORI) 		3511008000NRG24310720230044441 01/08/2023 HEERA BHATT 3511008WL006746 HEERA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041274 HEERA BHATT ()
5 Munakot UT-11-008-037-001/6041
(NAGHAR) 		3511008000NRG24310720230044435 01/08/2023 SHANTI DEVI 3511008WL006744 SHANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662041271 SHANTI DEVI ()
6 Munakot UT-11-008-050-001/4440594
(MAJIRKARA) 		3511008000NRG24310720230044430 01/08/2023 KALAWATI DEVI 3511008WL006741 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041272 KALAWATI DEVI ()
SubTotal 10120 10120
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_010823FTO_47601 State Bank of India SBIN0000700 PITHORAGARH 1610
2 Munakot UT3511008_010823FTO_47601 State Bank of India SBIN0006136 WADDA 2530
3 Munakot UT3511008_010823FTO_47601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 2760
4 Munakot UT3511008_010823FTO_47601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 1840
5 Munakot UT3511008_010823FTO_47601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 2760
6 Munakot UT3511008_010823FTO_47601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2760

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