Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_270523FTO_24639
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-11-008-012-001/8871
(GALAT) 		3511008000NRG24270520230016789 27/05/2023 DEEPAK SINGH 3511008WL002281 DEEPAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813328 DEEPAK SINGH ()
2 Munakot UT-11-008-053-001/8636
(MARHMANLE) 		3511008000NRG24270520230016798 27/05/2023 Heera Devi 3511008WL002282 Heera Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000813330 Heera Devi ()
3 Munakot UT-11-008-053-001/8807
(MARHMANLE) 		3511008000NRG24270520230016824 27/05/2023 HEMA DEVI 3511008WL002284 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813329 HEMA DEVI ()
4 Munakot UT-11-008-053-001/8816
(MARHMANLE) 		3511008000NRG24270520230016825 27/05/2023 Janki Devi 3511008WL002284 Janki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813332 Janki Devi ()
5 Munakot UT-11-008-053-001/8937
(MARHMANLE) 		3511008000NRG24270520230016806 27/05/2023 DAMBHAR SINGH 3511008WL002282 DAMBHAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813331 DAMBHAR SINGH ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_270523FTO_24639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 12650

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