Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:01:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_271023FTO_84405
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-11-008-013-001/11943
(GETHIGARA) 		3511008000NRG24271020230071944 27/10/2023 DEVENDRA SINGH 3511008WL011513 DEVENDRA SINGH 00415 SBIN0002554 2760 2760 Processed 19/01/2024 9671243757 MR DEVENDRA SINGH ()
2 Munakot UT-11-008-013-001/11944
(GETHIGARA) 		3511008000NRG24271020230071953 27/10/2023 KANCHAN GOBARI 3511008WL011514 KANCHAN GOBARI 00415 SBIN0002554 2760 2760 Processed 19/01/2024 9671243758 MISS KANCHAN GOBARI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_271023FTO_84405 State Bank of India SBIN0002554 JHULAGHAT 5520

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