Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_140923FTO_69087
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-11-001-020-001/4629
(DHIMDHIMIYA) 		3511001000NRG24140920230061438 14/09/2023 argun singh 3511001WL009503 argun singh 00415 SBIN0003556 920 920 Processed 21/09/2023 5784289494 MR ARJUN SINGH ()
2 Munsyari UT-11-001-020-001/4652
(DHIMDHIMIYA) 		3511001000NRG24140920230061453 14/09/2023 indrajeet singh 3511001WL009503 indrajeet singh 00415 SBIN0003556 1610 1610 Processed 21/09/2023 5784289495 MR ISHWAR SINGH ()
SubTotal 2530 2530
3 Munsyari UT-11-001-019-004/1711
(DOR) 		3511001000NRG24140920230061356 14/09/2023 Nandi devi 3511001WL009490 Nandi devi 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784289496 Nandi devi ()
4 Munsyari UT-11-001-019-004/1772
(DOR) 		3511001000NRG24140920230061375 14/09/2023 ANITA DEVI KARKI 3511001WL009490 ANITA DEVI KARKI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784289497 ANITA DEVI KARKI ()
SubTotal 3680 3680
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_140923FTO_69087 State Bank of India SBIN0003556 MUNSIARI 2530
2 Munsyari UT3511001_140923FTO_69087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 3680

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