Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_110523FTO_17485
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 Munakot UT-11-008-051-002/6065
(MAJHERA ) 		3511008000NRG24110520230009487 11/05/2023 GEETA DEVI 3511008WL001192 GEETA DEVI 00048 BKID0006895 2760 2760 Processed 17/05/2023 1639647693 GEETA DEVI ()
SubTotal 2760 2760
2 Munakot UT-11-008-061-001/2565
(SHILINGIYA) 		3511008000NRG24110520230009520 11/05/2023 VIRENDDRA KUMAR KOHLI 3511008WL001197 VIRENDDRA KUMAR KOHLI 00415 SBIN0009869 3220 3220 Processed 17/05/2023 1639647694 MR VIRENDRA KUMAR KOHLI ()
SubTotal 3220 3220
3 Munakot UT-11-008-052-001/5338
(MARKHARAYAT) 		3511008000NRG24110520230009501 11/05/2023 MOHINI DEVI 3511008WL001193 MOHINI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639647695 MOHINI DEVI ()
SubTotal 2760 2760
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_110523FTO_17485 Bank of India BKID0006895 PITHORAGARH 2760
2 Munakot UT3511008_110523FTO_17485 State Bank of India SBIN0009869 BADAWE 3220
3 Munakot UT3511008_110523FTO_17485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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