Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_260623FTO_35614
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-11-001-065-001/9595
(MANIDHAMI) 		3511001000NRG24260620230030060 26/06/2023 Paan singh 3511001WL004381 Paan singh 00415 SBIN0003556 2300 2300 Processed 03/07/2023 2977286709 MR PAN SINGH ()
SubTotal 2300 2300
2 Munsyari UT-11-001-027-001/6087
(DAKHIM) 		3511001000NRG24260620230030052 26/06/2023 puspa devi 3511001WL004381 puspa devi 00415 SBIN0009871 2300 2300 Processed 03/07/2023 2977286710 MRS PUSHPA DEVI ()
3 Munsyari UT-11-001-065-001/9583
(MANIDHAMI) 		3511001000NRG24260620230030055 26/06/2023 anandi devi 3511001WL004381 anandi devi 00415 SBIN0009871 2300 2300 Processed 03/07/2023 2977286711 MR BHADUR RAM ()
SubTotal 4600 4600
4 Munsyari UT-11-001-023-001/6875
(TEJAM) 		3511001000NRG24260620230030096 26/06/2023 ganesh kumar 3511001WL004390 ganesh kumar 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977286708 ganesh kumar ()
5 Munsyari UT-11-001-023-001/6978
(TEJAM) 		3511001000NRG24260620230030133 26/06/2023 gagendra singh rawat 3511001WL004390 gagendra singh rawat 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977286712 gagendra singh rawat ()
6 Munsyari UT-11-001-082-002/7521
(RAURHARATHI) 		3511001000NRG24260620230030156 26/06/2023 digari devi 3511001WL004392 digari devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977286713 digari devi ()
7 Munsyari UT-11-001-082-002/7540
(RAURHARATHI) 		3511001000NRG24260620230030159 26/06/2023 bhupendra singh 3511001WL004392 bhupendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977286714 bhupendra singh ()
SubTotal 12880 12880
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_260623FTO_35614 State Bank of India SBIN0003556 MUNSIARI 2300
2 Munsyari UT3511001_260623FTO_35614 State Bank of India SBIN0009871 BANGAPANI 4600
3 Munsyari UT3511001_260623FTO_35614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 6440
4 Munsyari UT3511001_260623FTO_35614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 6440

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