Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:40:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_041223FTO_96222
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-11-001-035-002/9071
(NAPAR) 		3511001000NRG24041220230080695 04/12/2023 anil kumar 3511001WL012939 anil kumar 00415 SBIN0002620 920 920 Processed 01/02/2024 9908910741 MR ANIL KUMAR ()
SubTotal 920 920
2 Munsyari UT-11-001-016-001/4814
(JAITI) 		3511001000NRG24041220230080680 04/12/2023 puskar ram 3511001WL012938 puskar ram 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908910740 MR PUSHKAR RAM ()
3 Munsyari UT-11-001-034-002/1296
(DHURATOLI) 		3511001000NRG24041220230080718 04/12/2023 Virendra Singh Koshyari 3511001WL012942 Virendra Singh Koshyari 00415 SBIN0003556 2300 2300 Processed 01/02/2024 9908910739 MR VIRENDRA SINGH KOSHYARI ()
SubTotal 5520 5520
4 Munsyari UT-11-001-035-001/9028-A
(NAPAR) 		3511001000NRG24041220230080683 04/12/2023 Chandan Singh Chuphal 3511001WL012939 Chandan Singh Chuphal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908910742 Chandan Singh Chuphal ()
SubTotal 3450 3450
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_041223FTO_96222 State Bank of India SBIN0002620 THAL 920
2 Munsyari UT3511001_041223FTO_96222 State Bank of India SBIN0003556 MUNSIARI 5520
3 Munsyari UT3511001_041223FTO_96222 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 3450

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