Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_270523FTO_24751
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-11-001-078-001/9097
(SIDEE) 		3511001000NRG24270520230017051 27/05/2023 Puran singh 3511001WL0002306 Puran singh 00415 SBIN0001385 3220 3220 Processed 01/06/2023 2000813301 MR PURAN SINGH CHUPHAL ()
SubTotal 3220 3220
2 Munsyari UT-11-001-028-001/1543
(DAFA) 		3511001000NRG24270520230016831 27/05/2023 Gurga singh 3511001WL0002285 Gurga singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2000813302 Gurga singh ()
3 Munsyari UT-11-001-031-001/6808
(DEVKUNA) 		3511001000NRG24270520230016714 27/05/2023 amra devi 3511001WL0002270 amra devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813300 amra devi ()
SubTotal 5980 5980
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_270523FTO_24751 State Bank of India SBIN0001385 DIDIHAT 3220
2 Munsyari UT3511001_270523FTO_24751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 3220
3 Munsyari UT3511001_270523FTO_24751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2760

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