Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_221223FTO_105507
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-11-008-063-001/8678
(SALLA) 		3511008000NRG24221220230085495 22/12/2023 MAMTA DEVI 3511008WL013669 MAMTA DEVI 00415 SBIN0011328 3220 3220 Processed 01/02/2024 9907093450 MRS MAMTA DEVI ()
SubTotal 3220 3220
2 Munakot UT-11-008-055-001/7138
(MARSOLI) 		3511008000NRG24221220230085467 22/12/2023 Aasha Devi 3511008WL013661 Aasha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907093451 Aasha Devi ()
SubTotal 2760 2760
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_221223FTO_105507 State Bank of India SBIN0011328 AICHOLI 3220
2 Munakot UT3511008_221223FTO_105507 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 2760

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