Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_240423FTO_7322
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-11-008-046-002/1528
(BUDALGAON) 		3511008000NRG23240420230149287 24/04/2023 KAMLA DEVI 3511008WL0020511 KAMLA DEVI 00415 SBIN0006136 2556 2556 Processed 11/05/2023 1437973549 MRS KAMALA DEVI ()
SubTotal 2556 2556
2 Munakot UT-11-008-001-001/8855
(AKHULI) 		3511008000NRG23240420230149282 24/04/2023 SHANTI JOSHI 3511008WL0020506 SHANTI JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1437973551 SHANTI JOSHI ()
3 Munakot UT-11-008-013-001/9644
(GETHIGARA) 		3511008000NRG23240420230149283 24/04/2023 Devki Devi 3511008WL0020507 Devki Devi 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1437973550 Devki Devi ()
4 Munakot UT-11-008-016-001/346
(GORIHAT) 		3511008000NRG23240420230149284 24/04/2023 SUNIL RAJ KHERA 3511008WL0020508 SUNIL RAJ KHERA 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1437973553 SUNIL RAJ KHERA ()
5 Munakot UT-11-008-024-001/4916
(JIVIMAYGOOTH) 		3511008000NRG23240420230149285 24/04/2023 REKHA DEVI 3511008WL0020509 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1437973552 REKHA DEVI ()
6 Munakot UT-11-008-045-001/5371
(BEESABAJERH) 		3511008000NRG23240420230149286 24/04/2023 PALLAVI SAUN 3511008WL0020510 PALLAVI SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1437973555 PALLAVI SAUN ()
7 Munakot UT-11-008-052-001/5274
(MARKHARAYAT) 		3511008000NRG23240420230149288 24/04/2023 DURGA DEVI 3511008WL0020512 DURGA DEVI 00479 SBIN0RRUTGB 852 852 Processed 11/05/2023 1437973554 DURGA DEVI ()
SubTotal 11715 11715
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_240423FTO_7322 State Bank of India SBIN0006136 WADDA 2556
2 Munakot UT3511008_240423FTO_7322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 1278
3 Munakot UT3511008_240423FTO_7322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5964
4 Munakot UT3511008_240423FTO_7322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 1917
5 Munakot UT3511008_240423FTO_7322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 2556

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