Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:46:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_010523FTO_11618
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-11-008-068-001/3080
(SEL) 		3511008000NRG24010520230004101 01/05/2023 DEV SINGH 3511008WL000544 DEV SINGH 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1442437465 MR DEV SINGH ()
SubTotal 2760 2760
2 Munakot UT-11-008-031-001/9243
(DOLI) 		3511008000NRG24010520230003754 01/05/2023 Vimla Devi 3511008WL000523 Vimla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437464 Vimla Devi ()
3 Munakot UT-11-008-049-002/5625
(BHORHI) 		3511008000NRG24010520230003741 01/05/2023 SUNIL SINGH 3511008WL000522 SUNIL SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1442437463 SUNIL SINGH ()
4 Munakot UT-11-008-050-001/440479
(MAJIRKARA) 		3511008000NRG24010520230003781 01/05/2023 bhawana bhatt 3511008WL000525 bhawana bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437466 bhawana bhatt ()
SubTotal 5980 5980
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 Munakot UT3511008_010523FTO_11618 State Bank of India SBIN0011328 AICHOLI 2760
2 Munakot UT3511008_010523FTO_11618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 5520
3 Munakot UT3511008_010523FTO_11618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 460

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