Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:34:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_121023FTO_79720
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-11-001-052-001/5001
(BOONGA) 		3511001000NRG24121020230068722 12/10/2023 Chandra Bharati 3511001WL010805 Chandra Bharati 00415 SBIN0002523 2530 2530 Processed 03/11/2023 6973914808 MR CHANDRA BHARATI ()
SubTotal 2530 2530
2 Munsyari UT-11-001-005-002/8363
(KOTUIRA) 		3511001000NRG24121020230068711 12/10/2023 dewan singh 3511001WL010804 dewan singh 00415 SBIN0007657 460 460 Processed 03/11/2023 6973914810 MR DEEWAN SINGH ()
3 Munsyari UT-11-001-005-002/8370
(KOTUIRA) 		3511001000NRG24121020230068712 12/10/2023 bheem singh 3511001WL010804 bheem singh 00415 SBIN0007657 460 460 Processed 03/11/2023 6973914809 MR BHEEM SINGH ()
SubTotal 920 920
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_121023FTO_79720 State Bank of India SBIN0002523 BERINAG 2530
2 Munsyari UT3511001_121023FTO_79720 State Bank of India SBIN0007657 NACHNI 920

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