Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_170523FTO_20435
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-11-001-052-001/5001
(BOONGA) 		3511001000NRG24170520230012185 17/05/2023 Chandra Bharati 3511001WL001582 Chandra Bharati 00415 SBIN0002523 1610 1610 Processed 24/05/2023 1818771221 MR CHANDRA BHARATI ()
SubTotal 1610 1610
2 Munsyari UT-11-001-001-001/7781
(QUITI) 		3511001000NRG24170520230012174 17/05/2023 madhu devi 3511001WL001579 madhu devi 00479 SBIN0RRUTGB 1380 1380 Processed 24/05/2023 1818771223 madhu devi ()
3 Munsyari UT-11-001-041-001/447
(FAPA) 		3511001000NRG24170520230012194 17/05/2023 lali devi 3511001WL001583 lali devi 00479 SBIN0RRUTGB 2530 2530 Processed 24/05/2023 1818771224 lali devi ()
4 Munsyari UT-11-001-076-001/5337
(SARMOLI) 		3511001000NRG24170520230012212 17/05/2023 nanda devi 3511001WL001587 nanda devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1818771222 nanda devi ()
SubTotal 7130 7130
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_170523FTO_20435 State Bank of India SBIN0002523 BERINAG 1610
2 Munsyari UT3511001_170523FTO_20435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2530
3 Munsyari UT3511001_170523FTO_20435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 3220
4 Munsyari UT3511001_170523FTO_20435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 1380

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