Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:02:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_281223FTO_107066
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-11-001-016-001/4766-A
(JAITI) 		3511001000NRG24281220230086987 28/12/2023 Prema Devi 3511001WL013922 Prema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915175 Prema Devi ()
2 Munsyari UT-11-001-016-001/4926
(JAITI) 		3511001000NRG24281220230086990 28/12/2023 bharosi devi 3511001WL013922 bharosi devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908915174 bharosi devi ()
3 Munsyari UT-11-001-068-001/102
(RATI) 		3511001000NRG24281220230087024 28/12/2023 geeta devi 3511001WL013929 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915173 geeta devi ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_281223FTO_107066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2760
2 Munsyari UT3511001_281223FTO_107066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 5290

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