Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:40:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_030623FTO_27419
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-11-001-052-001/5013
(BOONGA) 		3511001000NRG24030620230019630 03/06/2023 Manoj Ram 3511001WL002706 Manoj Ram 00415 SBIN0003556 2300 2300 Processed 09/06/2023 2338669090 MR MANOJ RAM ()
SubTotal 2300 2300
2 Munsyari UT-11-001-018-001/9355
(TANGA) 		3511001000NRG24030620230019646 03/06/2023 vijendra ram 3511001WL002709 vijendra ram 00415 SBIN0009871 3220 3220 Processed 09/06/2023 2338669091 MR VIJENDRA RAM ()
SubTotal 3220 3220
3 Munsyari UT-11-001-018-001/9385
(TANGA) 		3511001000NRG24030620230019641 03/06/2023 Suraj Kumar 3511001WL002708 Suraj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338669089 Suraj Kumar ()
4 Munsyari UT-11-001-061-001/1934
(MADKOTE) 		3511001000NRG24030620230019727 03/06/2023 Ajay Kumar 3511001WL002721 Ajay Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338669092 Ajay Kumar ()
SubTotal 6440 6440
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_030623FTO_27419 State Bank of India SBIN0003556 MUNSIARI 2300
2 Munsyari UT3511001_030623FTO_27419 State Bank of India SBIN0009871 BANGAPANI 3220
3 Munsyari UT3511001_030623FTO_27419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 6440

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