Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_200423APB_FTO_6164
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-11-001-026-001/3415
(DARATI) 		3511001000NRG24200420230000283 20/04/2023 neema devi 3511001WL000039 neema devi 00112 IBKL0768PJS 1150 1150 Processed 11/05/2023 1439949857 NEEMAARYAWOVINODRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-026-001/3547
(DARATI) 		3511001000NRG24200420230000284 20/04/2023 uma devi 3511001WL000039 uma devi 00112 IBKL0768PJS 1150 1150 Processed 11/05/2023 1439949862 UMADEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2300 2300
3 Munsyari UT-11-001-026-001/3547
(DARATI) 		3511001000NRG24200420230000285 20/04/2023 manoj kumar 3511001WL000039 manoj kumar 00415 SBIN0003556 1150 1150 Processed 11/05/2023 1439949863 MANOJKUMARSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-026-001/3936
(DARATI) 		3511001000NRG24200420230000281 20/04/2023 Pramod Ram 3511001WL000038 Pramod Ram 00415 SBIN0003556 1150 1150 Processed 11/05/2023 1439949859 PRAMOD RAM SO HAYAT RAM PUNJAB NATIONAL BANK(508568)
5 Munsyari UT-11-001-026-003/3934
(DARATI) 		3511001000NRG24200420230000282 20/04/2023 Seeta devi 3511001WL000038 Seeta devi 00415 SBIN0003556 690 690 Processed 11/05/2023 1439949858 SITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
6 Munsyari UT-11-001-026-001/3470
(DARATI) 		3511001000NRG24200420230000278 20/04/2023 khila devi 3511001WL000038 khila devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439949860 Mrs. KHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Munsyari UT-11-001-026-001/3607
(DARATI) 		3511001000NRG24200420230000279 20/04/2023 Yamuna Devi 3511001WL000038 Yamuna Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439949861 Mrs. YAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_200423APB_FTO_6164 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2300
2 Munsyari UT3511001_200423APB_FTO_6164 State Bank of India SBIN0003556 MUNSIARI 2990
3 Munsyari UT3511001_200423APB_FTO_6164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2300

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