Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_260823APB_FTO_60749
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-11-001-075-002/2523
(SAIBHAT) 		3511001000NRG24260820230055866 26/08/2023 nirmla devi 3511001WL008581 nirmla devi 00112 IBKL0768PJS 1610 1610 Processed 30/08/2023 4974089930 NIRMALADEVIWOKEDARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1610 1610
2 Munsyari UT-11-001-076-002/5277-A
(SARMOLI) 		3511001000NRG24260820230055869 26/08/2023 khela devi 3511001WL008582 khela devi 00415 SBIN0003556 1610 1610 Processed 30/08/2023 4974089931 MRS KHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 Munsyari UT-11-001-076-001/5384
(SARMOLI) 		3511001000NRG24260820230055867 26/08/2023 Varun Singh mehta 3511001WL008582 Varun Singh mehta 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974089932 VARUN SINGH MEHTA S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_260823APB_FTO_60749 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1610
2 Munsyari UT3511001_260823APB_FTO_60749 State Bank of India SBIN0003556 MUNSIARI 1610
3 Munsyari UT3511001_260823APB_FTO_60749 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 1150

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