Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:13:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_010623FTO_26490
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-11-001-026-001/3565
(DARATI) 		3511001000NRG24010620230018353 01/06/2023 Sheela devi 3511001WL002547 Sheela devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2265987687 Sheela devi ()
2 Munsyari UT-11-001-050-001/2652
(BOIE) 		3511001000NRG24010620230018315 01/06/2023 Prahlad ram 3511001WL002538 Prahlad ram 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2265987688 Prahlad ram ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_010623FTO_26490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 5980

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