Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_081123FTO_89169
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-11-008-050-001/10541
(MAJIRKARA) 		3511008000NRG24081120230075340 08/11/2023 Diwakar Bhatt 3511008WL0012129 Diwakar Bhatt 00415 SBIN0002554 2760 2760 Processed 19/01/2024 9667448295 MR DIWAKAR BHATT ()
2 Munakot UT-11-008-050-001/10541
(MAJIRKARA) 		3511008000NRG24081120230075339 08/11/2023 Diwakar Bhatt 3511008WL0012129 Diwakar Bhatt 00415 SBIN0002554 1380 1380 Processed 19/01/2024 9667448294 MR DIWAKAR BHATT ()
SubTotal 4140 4140
3 Munakot UT-11-008-050-001/10514
(MAJIRKARA) 		3511008000NRG24081120230075341 08/11/2023 DURGA DEVI 3511008WL0012129 DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667448296 DURGA DEVI ()
SubTotal 2760 2760
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_081123FTO_89169 State Bank of India SBIN0002554 JHULAGHAT 4140
2 Munakot UT3511008_081123FTO_89169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 2760

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