Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_300823FTO_63334
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-11-001-038-001/2458
(PATAUN) 		3511001000NRG24300820230057154 30/08/2023 Pratap singh 3511001WL008776 Pratap singh 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5201159966 Pratap singh ()
2 Munsyari UT-11-001-066-001/839
(MANITOONDI) 		3511001000NRG24300820230057173 30/08/2023 mohani devi 3511001WL008779 mohani devi 00479 SBIN0RRUTGB 2070 2070 Rejected 05/09/2023 5201159965 No Such Account
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_300823FTO_63334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2070
2 Munsyari UT3511001_300823FTO_63334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2530

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