Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_021223FTO_96025
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-11-008-057-001/10066
(RAJUIRA) 		3511008000NRG24021220230080564 02/12/2023 BHAWNA DEVI 3511008WL012919 BHAWNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911430 BHAWNA DEVI ()
2 Munakot UT-11-008-057-001/113135
(RAJUIRA) 		3511008000NRG24021220230080567 02/12/2023 BHAWANI RAM 3511008WL012919 BHAWANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911429 BHAWANI RAM ()
3 Munakot UT-11-008-057-001/113176
(RAJUIRA) 		3511008000NRG24021220230080568 02/12/2023 sobhi ram 3511008WL012919 sobhi ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908911428 sobhi ram ()
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 Munakot UT3511008_021223FTO_96025 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 8050

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