Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_280823FTO_61639
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-11-001-023-001/6894
(TEJAM) 		3511001000NRG24280820230056025 28/08/2023 dropati 3511001WL008598 dropati 00415 SBIN0007657 2300 2300 Processed 02/09/2023 5080147883 MRS DROPATI VERMA ()
2 Munsyari UT-11-001-081-001/5482
(SELMALI) 		3511001000NRG24280820230055989 28/08/2023 Amara devi 3511001WL008595 Amara devi 00415 SBIN0007657 2760 2760 Processed 02/09/2023 5080147882 MOTI SINGH ()
3 Munsyari UT-11-001-081-001/5482
(SELMALI) 		3511001000NRG24280820230055988 28/08/2023 Mamata devi 3511001WL008595 Mamata devi 00415 SBIN0007657 2990 2990 Processed 02/09/2023 5080147884 MR MAMTA DEVI ()
SubTotal 8050 8050
4 Munsyari UT-11-001-043-003/549
(BASANTKOTE) 		3511001000NRG24280820230056102 28/08/2023 shela devi 3511001WL008621 shela devi 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5080147885 shela devi ()
SubTotal 2990 2990
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_280823FTO_61639 State Bank of India SBIN0007657 NACHNI 8050
2 Munsyari UT3511001_280823FTO_61639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2990

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