Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_250723FTO_45676
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-11-008-025-001/4267
(TARIGAON) 		3511008000NRG24250720230041821 25/07/2023 Roshan Chand 3511008WL006359 Roshan Chand 00415 SBIN0006136 2760 2760 Processed 16/08/2023 4610237855 MR ROSHAN CHAND ()
SubTotal 2760 2760
2 Munakot UT-11-008-025-004/4362
(TARIGAON) 		3511008000NRG24250720230041843 25/07/2023 ASHA BHATT 3511008WL006361 ASHA BHATT 00415 SBIN0011328 2530 2530 Processed 16/08/2023 4610237854 MRS ASHA BHATT ()
SubTotal 2530 2530
3 Munakot UT-11-008-049-002/5625
(BHORHI) 		3511008000NRG24250720230041721 25/07/2023 SUNIL SINGH 3511008WL006338 SUNIL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4610237849 SUNIL SINGH ()
4 Munakot UT-11-008-050-001/440516
(MAJIRKARA) 		3511008000NRG24240720230041434 25/07/2023 CHAMU RAM 3511008WL006291 CHAMU RAM 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610237851 CHAMU RAM ()
5 Munakot UT-11-008-065-002/6907
(SIMALKOTE) 		3511008000NRG24250720230041777 25/07/2023 Monika Tiwari 3511008WL006354 Monika Tiwari 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4610237850 Monika Tiwari ()
6 Munakot UT-11-008-065-002/6925
(SIMALKOTE) 		3511008000NRG24250720230041781 25/07/2023 Rajendra Bhatt 3511008WL006354 Rajendra Bhatt 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610237853 Rajendra Bhatt ()
7 Munakot UT-11-008-065-002/6951
(SIMALKOTE) 		3511008000NRG24250720230041782 25/07/2023 Geeta Tiwari 3511008WL006354 Geeta Tiwari 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610237852 Geeta Tiwari ()
SubTotal 11960 11960
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_250723FTO_45676 State Bank of India SBIN0006136 WADDA 2760
2 Munakot UT3511008_250723FTO_45676 State Bank of India SBIN0011328 AICHOLI 2530
3 Munakot UT3511008_250723FTO_45676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 4600
4 Munakot UT3511008_250723FTO_45676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 2300
5 Munakot UT3511008_250723FTO_45676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2070
6 Munakot UT3511008_250723FTO_45676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2990

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