Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:01:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_250523FTO_23664
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-11-001-033-001/5764
(DHAMIGAON) 		3511001000NRG24250520230015368 25/05/2023 Dan singh 3511001WL002112 Dan singh 00415 SBIN0009871 3220 3220 Processed 30/05/2023 1943729200 MR DAN SINGH ()
2 Munsyari UT-11-001-033-001/5812
(DHAMIGAON) 		3511001000NRG24250520230015374 25/05/2023 HARISH SINGH 3511001WL002112 HARISH SINGH 00415 SBIN0009871 2300 2300 Processed 30/05/2023 1943729199 MR HARISH SINGH ()
3 Munsyari UT-11-001-033-001/6047
(DHAMIGAON) 		3511001000NRG24250520230015375 25/05/2023 Bhawani singh 3511001WL002112 Bhawani singh 00415 SBIN0009871 2990 2990 Processed 30/05/2023 1943729201 MR BHAVANI SINGH ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_250523FTO_23664 State Bank of India SBIN0009871 BANGAPANI 8510

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