Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_230523FTO_22836
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-11-008-019-001/9599
(CHYORI) 		3511008000NRG24230520230014512 23/05/2023 MAMTA DEVI 3511008WL001999 MAMTA DEVI 00415 SBIN0006136 2530 2530 Processed 26/05/2023 1878557507 MRS MAMTA BHATT ()
SubTotal 2530 2530
2 Munakot UT-11-008-002-001/4665
(URG) 		3511008000NRG24230520230014566 23/05/2023 Sawrswati Devi 3511008WL002007 Sawrswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1878557511 Sawrswati Devi ()
3 Munakot UT-11-008-019-001/9529
(CHYORI) 		3511008000NRG24230520230014495 23/05/2023 HANSI DEVI 3511008WL001998 HANSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1878557510 HANSI DEVI ()
4 Munakot UT-11-008-019-001/9531
(CHYORI) 		3511008000NRG24230520230014507 23/05/2023 USHA BHATT 3511008WL001999 USHA BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1878557512 USHA BHATT ()
5 Munakot UT-11-008-019-001/9547
(CHYORI) 		3511008000NRG24230520230014509 23/05/2023 NIRMALA DEVI 3511008WL001999 NIRMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1878557513 NIRMALA DEVI ()
6 Munakot UT-11-008-019-001/9547
(CHYORI) 		3511008000NRG24230520230014508 23/05/2023 RAMESH CHANDRA BHATT 3511008WL001999 RAMESH CHANDRA BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1878557508 RAMESH CHANDRA BHATT ()
7 Munakot UT-11-008-019-001/9557
(CHYORI) 		3511008000NRG24230520230014510 23/05/2023 PUSPA DEVI 3511008WL001999 PUSPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1878557514 PUSPA DEVI ()
8 Munakot UT-11-008-019-001/9583
(CHYORI) 		3511008000NRG24230520230014500 23/05/2023 BHAGIRATHI DEVI 3511008WL001998 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 26/05/2023 1878557509 BHAGIRATHI DEVI ()
SubTotal 17940 17940
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_230523FTO_22836 State Bank of India SBIN0006136 WADDA 2530
2 Munakot UT3511008_230523FTO_22836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 15180
3 Munakot UT3511008_230523FTO_22836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760

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