Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_210623FTO_33954
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-11-001-035-001/8996
(NAPAR) 		3511001000NRG24210620230028222 21/06/2023 Kishan Singh 3511001WL004076 Kishan Singh 00165 IBKL0000415 1150 1150 Processed 27/06/2023 2797487740 Kishan Singh ()
SubTotal 1150 1150
2 Munsyari UT-11-001-035-001/9001
(NAPAR) 		3511001000NRG24210620230028226 21/06/2023 pushkar singh 3511001WL004076 pushkar singh 00415 SBIN0007657 1150 1150 Processed 27/06/2023 2797487742 MR PUSHKAR SINGH CHUPHAL ()
SubTotal 1150 1150
3 Munsyari UT-11-001-035-001/9028-A
(NAPAR) 		3511001000NRG24210620230028230 21/06/2023 Chandan Singh Chuphal 3511001WL004076 Chandan Singh Chuphal 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797487741 Chandan Singh Chuphal ()
SubTotal 1150 1150
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_210623FTO_33954 IDBI Bank IBKL0000415 ALMORA 1150
2 Munsyari UT3511001_210623FTO_33954 State Bank of India SBIN0007657 NACHNI 1150
3 Munsyari UT3511001_210623FTO_33954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 1150

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