Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_280723FTO_46733
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-11-001-015-003/3040
(CHETTICHIMLA) 		3511001000NRG24280720230043218 28/07/2023 Kailash singh 3511001WL006582 Kailash singh 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662036341 MR KAILASH SINGH ()
SubTotal 2530 2530
2 Munsyari UT-11-001-015-001/3053
(CHETTICHIMLA) 		3511001000NRG24280720230043214 28/07/2023 manju devi 3511001WL006582 manju devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662036343 manju devi ()
3 Munsyari UT-11-001-015-001/3054
(CHETTICHIMLA) 		3511001000NRG24280720230043216 28/07/2023 parwati devi 3511001WL006582 parwati devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662036344 parwati devi ()
4 Munsyari UT-11-001-072-001/2002
(WALTHI) 		3511001000NRG24280720230043249 28/07/2023 Rajendra giri 3511001WL006591 Rajendra giri 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662036342 Rajendra giri ()
SubTotal 7130 7130
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_280723FTO_46733 State Bank of India SBIN0003556 MUNSIARI 2530
2 Munsyari UT3511001_280723FTO_46733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2070
3 Munsyari UT3511001_280723FTO_46733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 5060

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