Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_270923FTO_73674
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-11-008-017-001/6167
(GANGASERI) 		3511008000NRG24270920230064442 27/09/2023 CHANDRAKALA DEVI 3511008WL010077 CHANDRAKALA DEVI 00078 CNRB0003530 2760 2760 Processed 03/10/2023 6027121768 CHANDRAKALA DEVI ()
SubTotal 2760 2760
2 Munakot UT-11-008-017-006/6252
(GANGASERI) 		3511008000NRG24270920230064445 27/09/2023 PANKAJ KUMAR PANDEY 3511008WL010077 PANKAJ KUMAR PANDEY 00415 SBIN0016172 2760 2760 Processed 03/10/2023 6027121769 MR PANKAJ KUMAR PANDEY ()
SubTotal 2760 2760
3 Munakot UT-11-008-017-001/6262
(GANGASERI) 		3511008000NRG24270920230064444 27/09/2023 KAMLA KAPRI 3511008WL010077 KAMLA KAPRI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027121770 KAMLA KAPRI ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_270923FTO_73674 Canara Bank CNRB0003530 PITHORAGARH 2760
2 Munakot UT3511008_270923FTO_73674 State Bank of India SBIN0016172 Pithoragarh City 2760
3 Munakot UT3511008_270923FTO_73674 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760

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