Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_030723FTO_38386
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-11-001-079-005/4399
(SURING) 		3511001000NRG24030720230033708 03/07/2023 Chandrakala 3511001WL004873 Chandrakala 00415 SBIN0003556 2070 2070 Processed 11/07/2023 3325654756 MRS CHANDRAKALA ()
SubTotal 2070 2070
2 Munsyari UT-11-001-006-002/3873
(KOTALGAON) 		3511001000NRG24030720230033732 03/07/2023 lachima devi 3511001WL004884 lachima devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325654755 lachima devi ()
3 Munsyari UT-11-001-069-002/155
(RINGU) 		3511001000NRG24030720230033725 03/07/2023 bhawani devi 3511001WL004880 bhawani devi 00479 SBIN0RRUTGB 3680 3680 Processed 11/07/2023 3325654754 bhawani devi ()
SubTotal 6670 6670
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 Munsyari UT3511001_030723FTO_38386 State Bank of India SBIN0003556 MUNSIARI 2070
2 Munsyari UT3511001_030723FTO_38386 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 6670

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