Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_270423FTO_9506
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-11-001-015-001/3009
(CHETTICHIMLA) 		3511001000NRG24270420230001832 27/04/2023 Harish singh 3511001WL000260 Harish singh 00415 SBIN0003556 2300 2300 Processed 11/05/2023 1439680409 MR HARENDRA SINGH ()
2 Munsyari UT-11-001-042-002/2853
(BARNIYAGAON) 		3511001000NRG24270420230001833 27/04/2023 Lalit singh 3511001WL000260 Lalit singh 00415 SBIN0003556 3220 3220 Processed 11/05/2023 1439680418 LALIT SINGH ()
SubTotal 5520 5520
3 Munsyari UT-11-001-003-003/7005
(KIMKHET) 		3511001000NRG24270420230001887 27/04/2023 pratima devi 3511001WL000266 pratima devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680415 pratima devi ()
4 Munsyari UT-11-001-019-001/1622
(DOR) 		3511001000NRG24270420230002073 27/04/2023 ramuli devi 3511001WL000284 ramuli devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439680412 ramuli devi ()
5 Munsyari UT-11-001-019-001/1651
(DOR) 		3511001000NRG24270420230002077 27/04/2023 lachima devi 3511001WL000284 lachima devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439680420 lachima devi ()
6 Munsyari UT-11-001-019-001/1651
(DOR) 		3511001000NRG24270420230002078 27/04/2023 Seeta devi 3511001WL000284 Seeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439680419 Seeta devi ()
7 Munsyari UT-11-001-019-001/1667
(DOR) 		3511001000NRG24270420230002079 27/04/2023 paruli devi 3511001WL000284 paruli devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439680411 paruli devi ()
8 Munsyari UT-11-001-053-001/7690
(BEDUMAHAR) 		3511001000NRG24270420230001937 27/04/2023 hema devi 3511001WL000269 hema devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680414 hema devi ()
9 Munsyari UT-11-001-063-001/2024
(MAGAR) 		3511001000NRG24270420230002105 27/04/2023 gangotri devi 3511001WL000288 gangotri devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680423 gangotri devi ()
10 Munsyari UT-11-001-063-001/2087
(MAGAR) 		3511001000NRG24270420230002082 27/04/2023 hema devi 3511001WL000285 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439680417 hema devi ()
11 Munsyari UT-11-001-063-001/2087
(MAGAR) 		3511001000NRG24270420230002081 27/04/2023 Kalyan singh 3511001WL000285 Kalyan singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680421 Kalyan singh ()
12 Munsyari UT-11-001-063-002/2047
(MAGAR) 		3511001000NRG24270420230002119 27/04/2023 Udima devi 3511001WL000290 Udima devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680416 Udima devi ()
13 Munsyari UT-11-001-082-002/7516
(RAURHARATHI) 		3511001000NRG24270420230001893 27/04/2023 digari devi 3511001WL000266 digari devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680413 digari devi ()
14 Munsyari UT-11-001-082-002/7516
(RAURHARATHI) 		3511001000NRG24270420230001892 27/04/2023 madho singh 3511001WL000266 madho singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680410 madho singh ()
15 Munsyari UT-11-001-082-002/8107
(RAURHARATHI) 		3511001000NRG24270420230001942 27/04/2023 Manju devi 3511001WL000269 Manju devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680422 Manju devi ()
SubTotal 38640 38640
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_270423FTO_9506 State Bank of India SBIN0003556 MUNSIARI 5520
2 Munsyari UT3511001_270423FTO_9506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 38640

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