Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_260823FTO_60908
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-11-008-038-003/5927
(PANKHOLI) 		3511008000NRG24260820230055881 26/08/2023 PRAMANAND KAPRI 3511008WL0008584 PRAMANAND KAPRI 00415 SBIN0000700 2530 2530 Processed 31/08/2023 4971604966 MR PARMANAND KAPRI ()
SubTotal 2530 2530
2 Munakot UT-11-008-013-001/9684
(GETHIGARA) 		3511008000NRG24260820230055815 26/08/2023 Kamla Devi 3511008WL0008567 Kamla Devi 00415 SBIN0002554 2530 2530 Processed 31/08/2023 4971604967 MR MAN SINGH ()
SubTotal 2530 2530
3 Munakot UT-11-008-047-001/1100456
(BHATERI) 		3511008000NRG24260820230055819 26/08/2023 NEHA GOBARI 3511008WL0008571 NEHA GOBARI 00415 SBIN0006136 920 920 Processed 31/08/2023 4971604958 MS NEHA GOBARI ()
4 Munakot UT-11-008-047-001/1100456
(BHATERI) 		3511008000NRG24260820230055820 26/08/2023 NEHA GOBARI 3511008WL0008571 NEHA GOBARI 00415 SBIN0006136 2300 2300 Processed 31/08/2023 4971604957 MS NEHA GOBARI ()
5 Munakot UT-11-008-067-001/1834
(SILONI) 		3511008000NRG24260820230055821 26/08/2023 BHAGWAN SINGH 3511008WL0008572 BHAGWAN SINGH 00415 SBIN0006136 2760 2760 Processed 31/08/2023 4971604956 MR BHAGWAN SINGH ()
SubTotal 5980 5980
6 Munakot UT-11-008-045-001/5340
(BEESABAJERH) 		3511008000NRG24260820230055818 26/08/2023 RADHA DEVI 3511008WL0008570 RADHA DEVI 00415 SBIN0018496 2530 2530 Processed 31/08/2023 4971604959 MRS RADHA DEVI ()
SubTotal 2530 2530
7 Munakot UT-11-008-008-001/8565
(KUNKATIYA) 		3511008000NRG24260820230055812 26/08/2023 HEERA RAM 3511008WL0008566 HEERA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971604961 HEERA RAM ()
8 Munakot UT-11-008-008-001/8598
(KUNKATIYA) 		3511008000NRG24260820230055813 26/08/2023 BHUPENDER PRASAAD 3511008WL0008566 BHUPENDER PRASAAD 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971604964 BHUPENDER PRASAAD ()
9 Munakot UT-11-008-010-001/6327
(KHATERA) 		3511008000NRG24260820230055824 26/08/2023 KAVITA DEVI 3511008WL0008574 KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971604965 KAVITA DEVI ()
10 Munakot UT-11-008-013-001/9684
(GETHIGARA) 		3511008000NRG24260820230055814 26/08/2023 MAN SINGH 3511008WL0008567 MAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4971604960 MAN SINGH ()
11 Munakot UT-11-008-031-001/9271
(DOLI) 		3511008000NRG24260820230055816 26/08/2023 RAMESH BHATT 3511008WL0008568 RAMESH BHATT 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4971604962 RAMESH BHATT ()
12 Munakot UT-11-008-044-001/10043
(VISHKHOLI) 		3511008000NRG24260820230055817 26/08/2023 MAHESH KUMAR 3511008WL0008569 MAHESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4971604963 MAHESH KUMAR ()
SubTotal 13800 13800
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_260823FTO_60908 State Bank of India SBIN0000700 PITHORAGARH 2530
2 Munakot UT3511008_260823FTO_60908 State Bank of India SBIN0002554 JHULAGHAT 2530
3 Munakot UT3511008_260823FTO_60908 State Bank of India SBIN0006136 WADDA 5980
4 Munakot UT3511008_260823FTO_60908 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2530
5 Munakot UT3511008_260823FTO_60908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 2760
6 Munakot UT3511008_260823FTO_60908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 5750
7 Munakot UT3511008_260823FTO_60908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 2530
8 Munakot UT3511008_260823FTO_60908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 2760

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