Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_190923FTO_70516
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-11-001-007-001/3340
(KHASIYABARA) 		3511001000NRG24190920230062411 19/09/2023 Vinita Devi 3511001WL009667 Vinita Devi 00415 SBIN0003556 3220 3220 Processed 23/09/2023 5835464981 MRS VINITA DEVI ()
SubTotal 3220 3220
2 Munsyari UT-11-001-027-001/6057
(DAKHIM) 		3511001000NRG24190920230062364 19/09/2023 Munni devi 3511001WL009656 Munni devi 00415 SBIN0009871 3220 3220 Processed 23/09/2023 5835464980 MRS MUNNI DEVI ()
SubTotal 3220 3220
3 Munsyari UT-11-001-066-001/839
(MANITOONDI) 		3511001000NRG24190920230062371 19/09/2023 Mohani devi 3511001WL009659 Mohani devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5835464979 Mohani devi ()
SubTotal 1840 1840
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_190923FTO_70516 State Bank of India SBIN0003556 MUNSIARI 3220
2 Munsyari UT3511001_190923FTO_70516 State Bank of India SBIN0009871 BANGAPANI 3220
3 Munsyari UT3511001_190923FTO_70516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 1840

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