Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:56:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_170623FTO_32752
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-11-001-030-001/5039
(DUMMARTALLA) 		3511001000NRG24170620230026190 17/06/2023 bharti devi 3511001WL003753 bharti devi 00415 SBIN0003556 2760 2760 Processed 27/06/2023 2797484282 MISS BHAGIRATHI ()
SubTotal 2760 2760
2 Munsyari UT-11-001-048-004/6519
(BANSBAGAR) 		3511001000NRG24170620230026507 17/06/2023 Manoj singh 3511001WL003792 Manoj singh 00415 SBIN0007657 3220 3220 Processed 27/06/2023 2797484284 MR MANOJ SINGH ()
3 Munsyari UT-11-001-060-001/8814
(MALLABHAINSKOTE) 		3511001000NRG24170620230026491 17/06/2023 Ganesh singh 3511001WL003789 Ganesh singh 00415 SBIN0007657 2300 2300 Processed 27/06/2023 2797484285 MR GANESH SINGH SHAHI ()
4 Munsyari UT-11-001-060-001/8814
(MALLABHAINSKOTE) 		3511001000NRG24170620230026489 17/06/2023 rajendra singh 3511001WL003789 rajendra singh 00415 SBIN0007657 2300 2300 Processed 27/06/2023 2797484281 MR RAJENDRA SINGH SHAHI ()
SubTotal 7820 7820
5 Munsyari UT-11-001-033-002/6040
(DHAMIGAON) 		3511001000NRG24170620230026183 17/06/2023 mahendra singh 3511001WL003751 mahendra singh 00415 SBIN0009871 3680 3680 Processed 27/06/2023 2797484283 MAHIPAL SINGH ()
SubTotal 3680 3680
6 Munsyari UT-11-001-017-001/3540
(JOSHA) 		3511001000NRG24170620230026164 17/06/2023 kheela devi 3511001WL003748 kheela devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797484286 kheela devi ()
SubTotal 2990 2990
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_170623FTO_32752 State Bank of India SBIN0003556 MUNSIARI 2760
2 Munsyari UT3511001_170623FTO_32752 State Bank of India SBIN0007657 NACHNI 7820
3 Munsyari UT3511001_170623FTO_32752 State Bank of India SBIN0009871 BANGAPANI 3680
4 Munsyari UT3511001_170623FTO_32752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2990

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