Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_230823FTO_58094
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-11-001-033-001/5730
(DHAMIGAON) 		3511001000NRG24230820230054271 23/08/2023 Durga singh 3511001WL008312 Durga singh 00415 SBIN0007657 2300 2300 Processed 29/08/2023 4940893164 DURGA SINGH ()
2 Munsyari UT-11-001-033-001/6867
(DHAMIGAON) 		3511001000NRG24230820230054279 23/08/2023 TARA DEVI 3511001WL008312 TARA DEVI 00415 SBIN0007657 3450 3450 Processed 29/08/2023 4940893165 MRS TARA DEVI ()
SubTotal 5750 5750
3 Munsyari UT-11-001-033-001/5802
(DHAMIGAON) 		3511001000NRG24230820230054272 23/08/2023 Durga singh 3511001WL008312 Durga singh 00415 SBIN0009871 3450 3450 Processed 29/08/2023 4940893162 MR DURGA SINGH ()
4 Munsyari UT-11-001-033-001/6091
(DHAMIGAON) 		3511001000NRG24230820230054278 23/08/2023 Govind singh 3511001WL008312 Govind singh 00415 SBIN0009871 3450 3450 Processed 29/08/2023 4940893163 MR GOVIND SINGH ()
SubTotal 6900 6900
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_230823FTO_58094 State Bank of India SBIN0007657 NACHNI 5750
2 Munsyari UT3511001_230823FTO_58094 State Bank of India SBIN0009871 BANGAPANI 6900

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