Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_170523FTO_20450
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-11-001-039-004/2410
(PACHHU) 		3511001000NRG24170520230012198 17/05/2023 hansa devi 3511001WL0001584 hansa devi 00415 SBIN0003556 2760 2760 Processed 24/05/2023 1818770280 MR BINOD SINGH ()
SubTotal 2760 2760
2 Munsyari UT-11-001-081-001/5452
(SELMALI) 		3511001000NRG24170520230012199 17/05/2023 saruli devi 3511001WL0001585 saruli devi 00415 SBIN0007657 2760 2760 Processed 24/05/2023 1818770281 MRS SARULI DEVI ()
SubTotal 2760 2760
3 Munsyari UT-11-001-003-003/7008
(KIMKHET) 		3511001000NRG24170520230012182 17/05/2023 ganguli devi 3511001WL0001581 ganguli devi 00479 SBIN0RRUTGB 460 460 Processed 24/05/2023 1818770283 ganguli devi ()
4 Munsyari UT-11-001-031-002/6788
(DEVKUNA) 		3511001000NRG24170520230012181 17/05/2023 Chandra Devi 3511001WL0001580 Chandra Devi 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1818770282 Chandra Devi ()
SubTotal 1380 1380
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_170523FTO_20450 State Bank of India SBIN0003556 MUNSIARI 2760
2 Munsyari UT3511001_170523FTO_20450 State Bank of India SBIN0007657 NACHNI 2760
3 Munsyari UT3511001_170523FTO_20450 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 460
4 Munsyari UT3511001_170523FTO_20450 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 920

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