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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_230523FTO_22843
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-11-008-025-004/4376
(TARIGAON) 		3511008000NRG24230520230014702 23/05/2023 Diwan Ram 3511008WL0002020 Diwan Ram 00415 SBIN0006136 2760 2760 Processed 26/05/2023 1878556387 MR DIWAN RAM ()
SubTotal 2760 2760
2 Munakot UT-11-008-001-001/8521
(AKHULI) 		3511008000NRG24230520230014701 23/05/2023 RAJENDRA SINGH THAPA 3511008WL0002019 RAJENDRA SINGH THAPA 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1878556388 RAJENDRA SINGH THAPA ()
SubTotal 1840 1840
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 Munakot UT3511008_230523FTO_22843 State Bank of India SBIN0006136 WADDA 2760
2 Munakot UT3511008_230523FTO_22843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 1840

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