Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_150324FTO_135734
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 Munakot UT-11-008-016-001/392
(GORIHAT) 		3511008000NRG21250620210211554 15/03/2024 KHEEM singh 3511008WL025215 KHEEM singh 00479 SBIN0RRUTGB 2412 2412 Processed 19/04/2024 3117505586 KHEEM singh ()
2 Munakot UT-11-008-043-001/1607
(VILAEE) 		3511008000NRG21250620210211555 15/03/2024 MEERA DEVI 3511008WL025216 MEERA DEVI 00479 SBIN0RRUTGB 2412 2412 Processed 19/04/2024 3117505587 MEERA DEVI ()
SubTotal 4824 4824
Total 4824 4824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_150324FTO_135734 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 2412
2 Munakot UT3511008_150324FTO_135734 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 2412

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