Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_111023FTO_79383
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-11-001-016-001/4857-A
(JAITI) 		3511001000NRG24111020230068541 11/10/2023 Govardhan Ram 3511001WL010767 Govardhan Ram 00415 SBIN0003556 2530 2530 Processed 03/11/2023 6973910346 GOBARDHAN RAM ()
SubTotal 2530 2530
2 Munsyari UT-11-001-071-001/6107
(LOD) 		3511001000NRG24111020230068667 11/10/2023 durga singh 3511001WL010789 durga singh 00415 SBIN0007657 2530 2530 Processed 03/11/2023 6973910348 MR DURGA SINGH ()
3 Munsyari UT-11-001-071-001/6138
(LOD) 		3511001000NRG24111020230068666 11/10/2023 lalit ram 3511001WL010788 lalit ram 00415 SBIN0007657 2300 2300 Processed 03/11/2023 6973910347 MR LALIT RAM ()
4 Munsyari UT-11-001-071-001/6163
(LOD) 		3511001000NRG24111020230068668 11/10/2023 Diwani Ram 3511001WL010790 Diwani Ram 00415 SBIN0007657 2530 2530 Processed 03/11/2023 6973910349 MR DIWANI RAM ()
SubTotal 7360 7360
5 Munsyari UT-11-001-016-001/4766-A
(JAITI) 		3511001000NRG24111020230068540 11/10/2023 Prema Devi 3511001WL010767 Prema Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973910351 Prema Devi ()
6 Munsyari UT-11-001-050-001/2686
(BOIE) 		3511001000NRG24111020230068656 11/10/2023 Tulsi 3511001WL010787 Tulsi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973910352 Tulsi ()
7 Munsyari UT-11-001-066-001/839
(MANITOONDI) 		3511001000NRG24111020230068670 11/10/2023 Mohani devi 3511001WL010791 Mohani devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973910350 Mohani devi ()
SubTotal 8970 8970
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_111023FTO_79383 State Bank of India SBIN0003556 MUNSIARI 2530
2 Munsyari UT3511001_111023FTO_79383 State Bank of India SBIN0007657 NACHNI 7360
3 Munsyari UT3511001_111023FTO_79383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 3220
4 Munsyari UT3511001_111023FTO_79383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 5750

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