Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:41:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_101023FTO_78798
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-11-001-005-002/8363
(KOTUIRA) 		3511001000NRG24101020230068363 10/10/2023 dewan singh 3511001WL010721 dewan singh 00415 SBIN0007657 2530 2530 Processed 03/11/2023 6973909880 MR DEEWAN SINGH ()
2 Munsyari UT-11-001-005-002/8370
(KOTUIRA) 		3511001000NRG24101020230068364 10/10/2023 bheem singh 3511001WL010721 bheem singh 00415 SBIN0007657 2530 2530 Processed 03/11/2023 6973909878 MR BHEEM SINGH ()
3 Munsyari UT-11-001-012-001/5666-A
(GOORHI) 		3511001000NRG24101020230068337 10/10/2023 amar singh 3511001WL010717 amar singh 00415 SBIN0007657 3220 3220 Processed 03/11/2023 6973909879 MR AMAR SINGH BISHT ()
SubTotal 8280 8280
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_101023FTO_78798 State Bank of India SBIN0007657 NACHNI 8280

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