Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_200623FTO_33369
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-11-001-026-001/3404
(DARATI) 		3511001000NRG24200620230027564 20/06/2023 Manoj kumar 3511001WL0003952 Manoj kumar 00415 SBIN0003556 3680 3680 Processed 27/06/2023 2797489257 MR MANOJ KUMAR ()
SubTotal 3680 3680
2 Munsyari UT-11-001-029-001/9431
(DARMA) 		3511001000NRG24200620230027540 20/06/2023 Chandra singh 3511001WL0003947 Chandra singh 00415 SBIN0009871 2990 2990 Processed 27/06/2023 2797489256 MR CHANDRA SINGH ()
3 Munsyari UT-11-001-029-002/9346
(DARMA) 		3511001000NRG24200620230027541 20/06/2023 Trilok singh 3511001WL0003947 Trilok singh 00415 SBIN0009871 1610 1610 Processed 27/06/2023 2797489258 MRS KESHARI DEVI ()
SubTotal 4600 4600
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 Munsyari UT3511001_200623FTO_33369 State Bank of India SBIN0003556 MUNSIARI 3680
2 Munsyari UT3511001_200623FTO_33369 State Bank of India SBIN0009871 BANGAPANI 4600

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