Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_150723FTO_42844
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-11-008-044-001/10043
(VISHKHOLI) 		3511008000NRG24150720230038399 15/07/2023 KAMLA DEVI 3511008WL005616 KAMLA DEVI 00415 SBIN0006136 2760 2760 Processed 18/08/2023 4662039379 MRS KAMALA DEVI ()
SubTotal 2760 2760
2 Munakot UT-11-008-044-001/10070
(VISHKHOLI) 		3511008000NRG24150720230038402 15/07/2023 kalyan ram 3511008WL005616 kalyan ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662039382 kalyan ram ()
3 Munakot UT-11-008-047-001/10086
(BHATERI) 		3511008000NRG24150720230038398 15/07/2023 Manju Devi 3511008WL005615 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662039381 Manju Devi ()
4 Munakot UT-11-008-057-001/113155
(RAJUIRA) 		3511008000NRG24150720230038406 15/07/2023 MOHAN SINGH 3511008WL005617 MOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662039380 MOHAN SINGH ()
5 Munakot UT-11-008-057-001/11330
(RAJUIRA) 		3511008000NRG24150720230038411 15/07/2023 BHAGWAN SINGH 3511008WL005617 BHAGWAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662039383 BHAGWAN SINGH ()
SubTotal 10580 10580
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_150723FTO_42844 State Bank of India SBIN0006136 WADDA 2760
2 Munakot UT3511008_150723FTO_42844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 10580

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