Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_290324FTO_140388
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-11-001-029-002/9346
(DARMA) 		3511001000NRG24290320240127262 29/03/2024 Trilok singh 3511001WL0021487 Trilok singh 00415 SBIN0009871 230 230 Processed 19/04/2024 3109013464 MRS KESHARI DEVI ()
SubTotal 230 230
2 Munsyari UT-11-001-003-001/6806
(KIMKHET) 		3511001000NRG24290320240127264 29/03/2024 Jagdish Ram Lohiya 3511001WL0021489 Jagdish Ram Lohiya 00462 UCBA0000375 3450 3450 Processed 19/04/2024 3109013468 JAGDISH RAM LOHIYA ()
3 Munsyari UT-11-001-003-001/6806
(KIMKHET) 		3511001000NRG24290320240127265 29/03/2024 Jagdish Ram Lohiya 3511001WL0021489 Jagdish Ram Lohiya 00462 UCBA0000375 2530 2530 Processed 19/04/2024 3109013469 JAGDISH RAM LOHIYA ()
SubTotal 5980 5980
4 Munsyari UT-11-001-003-002/7023
(KIMKHET) 		3511001000NRG24290320240127266 29/03/2024 Bhawan singh 3511001WL0021489 Bhawan singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3109013465 Bhawan singh ()
5 Munsyari UT-11-001-019-002/1763
(DOR) 		3511001000NRG24290320240127263 29/03/2024 Parwati Devi 3511001WL0021488 Parwati Devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3109013467 Parwati Devi ()
6 Munsyari UT-11-001-085-001/7211
(HOKRA) 		3511001000NRG24290320240127261 29/03/2024 Partap singh 3511001WL0021486 Partap singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3109013466 Partap singh ()
SubTotal 8280 8280
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_290324FTO_140388 State Bank of India SBIN0009871 BANGAPANI 230
2 Munsyari UT3511001_290324FTO_140388 UCO Bank UCBA0000375 RUDRAPUR 5980
3 Munsyari UT3511001_290324FTO_140388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 5060
4 Munsyari UT3511001_290324FTO_140388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 3220

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