Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:59:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_141123FTO_90257
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-11-001-016-001/4814
(JAITI) 		3511001000NRG24141120230076233 14/11/2023 puskar ram 3511001WL012289 puskar ram 00415 SBIN0003556 2760 2760 Processed 19/01/2024 9667448933 MR PUSHKAR RAM ()
SubTotal 2760 2760
2 Munsyari UT-11-001-003-001/6806
(KIMKHET) 		3511001000NRG24141120230076282 14/11/2023 ganesh ram 3511001WL012294 ganesh ram 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667448936 ganesh ram ()
3 Munsyari UT-11-001-003-004/6996
(KIMKHET) 		3511001000NRG24141120230076286 14/11/2023 Jitendra Singh 3511001WL012294 Jitendra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667448937 Jitendra Singh ()
4 Munsyari UT-11-001-016-001/4794
(JAITI) 		3511001000NRG24141120230076237 14/11/2023 Gaurav Kumar 3511001WL012290 Gaurav Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667448935 Gaurav Kumar ()
5 Munsyari UT-11-001-047-001/7385
(BAMANGAONGOOTH) 		3511001000NRG24141120230076294 14/11/2023 Kamlesh Chandra 3511001WL012294 Kamlesh Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667448938 Kamlesh Chandra ()
6 Munsyari UT-11-001-082-002/7505
(RAURHARATHI) 		3511001000NRG24141120230076310 14/11/2023 hema devi 3511001WL012294 hema devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667448934 hema devi ()
SubTotal 11960 11960
Total 14720 14720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_141123FTO_90257 State Bank of India SBIN0003556 MUNSIARI 2760
2 Munsyari UT3511001_141123FTO_90257 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2760
3 Munsyari UT3511001_141123FTO_90257 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 9200

Download In Excel