Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:30:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_180823FTO_53198
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-11-001-037-003/8136
(NACHNI) 		3511001000NRG24180820230052661 18/08/2023 prakash chandra joshi 3511001WL0008052 prakash chandra joshi 00415 SBIN0007657 3220 3220 Processed 25/08/2023 4830397737 MR PRAKASH CHANDRA JOSHI ()
SubTotal 3220 3220
2 Munsyari UT-11-001-072-001/810
(WALTHI) 		3511001000NRG24180820230052659 18/08/2023 Khila devi 3511001WL0008050 Khila devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4830397738 Khila devi ()
SubTotal 1840 1840
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_180823FTO_53198 State Bank of India SBIN0007657 NACHNI 3220
2 Munsyari UT3511001_180823FTO_53198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 1840

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