Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_150723FTO_43008
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-11-001-018-001/9272
(TANGA) 		3511001000NRG24150720230038519 15/07/2023 vishuli devi 3511001WL005644 vishuli devi 00415 SBIN0009871 920 920 Processed 18/08/2023 4662038993 BISHULI DEVI ()
2 Munsyari UT-11-001-064-001/9903
(MAWANIDAWANI) 		3511001000NRG24150720230038346 15/07/2023 Manju devi 3511001WL005606 Manju devi 00415 SBIN0009871 1840 1840 Processed 18/08/2023 4662038991 MRS MANJU DEVI ()
3 Munsyari UT-11-001-064-001/9903
(MAWANIDAWANI) 		3511001000NRG24150720230038345 15/07/2023 Yogendra singh 3511001WL005606 Yogendra singh 00415 SBIN0009871 1840 1840 Processed 18/08/2023 4662038992 MR YOGENDRA SINGH ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_150723FTO_43008 State Bank of India SBIN0009871 BANGAPANI 4600

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