Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_090523FTO_16763
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-11-008-072-001/2786
(HIMTARH) 		3511008000NRG24090520230008565 09/05/2023 PARWATI DEVI 3511008WL001083 PARWATI DEVI 00415 SBIN0011328 2760 2760 Processed 13/05/2023 1540704056 MRS PARWATI DEVI ()
SubTotal 2760 2760
2 Munakot UT-11-008-057-003/113172
(RAJUIRA) 		3511008000NRG24080520230008434 09/05/2023 ALKA CHAND 3511008WL001060 ALKA CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540704058 ALKA CHAND ()
3 Munakot UT-11-008-057-003/3100
(RAJUIRA) 		3511008000NRG24080520230008438 09/05/2023 ANJALI CHAND 3511008WL001060 ANJALI CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540704059 ANJALI CHAND ()
4 Munakot UT-11-008-057-003/3100
(RAJUIRA) 		3511008000NRG24080520230008436 09/05/2023 KISHAN CHAND 3511008WL001060 KISHAN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540704057 KISHAN CHAND ()
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_090523FTO_16763 State Bank of India SBIN0011328 AICHOLI 2760
2 Munakot UT3511008_090523FTO_16763 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 8280

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