Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_040723FTO_38961
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-11-008-011-003/5871
(KHOONA) 		3511008000NRG24040720230034273 04/07/2023 VINAY KAPRI 3511008WL004969 VINAY KAPRI 00415 SBIN0018496 1380 1380 Processed 13/07/2023 3375148404 MR VINAY KAPRI ()
SubTotal 1380 1380
2 Munakot UT-11-008-031-001/9241
(DOLI) 		3511008000NRG24040720230034260 04/07/2023 HARIPRIYA DEVI 3511008WL004968 HARIPRIYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375148406 HARIPRIYA DEVI ()
3 Munakot UT-11-008-031-001/9245
(DOLI) 		3511008000NRG24040720230034261 04/07/2023 Satish 3511008WL004968 Satish 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375148405 Satish ()
SubTotal 5520 5520
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_040723FTO_38961 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 1380
2 Munakot UT3511008_040723FTO_38961 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 5520

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