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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_200723FTO_43988
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-11-001-068-002/212
(RATI) 		3511001000NRG24200720230039941 20/07/2023 Pratap singh 3511001WL005967 Pratap singh 00078 CNRB0003530 3220 3220 Processed 18/08/2023 4662033580 Pratap singh ()
SubTotal 3220 3220
2 Munsyari UT-11-001-068-002/212
(RATI) 		3511001000NRG24200720230039939 20/07/2023 Shoban Singh 3511001WL005967 Shoban Singh 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662033585 MR SHOBAN SINGH ()
3 Munsyari UT-11-001-075-002/2433
(SAIBHAT) 		3511001000NRG24200720230039957 20/07/2023 Heera devi 3511001WL005972 Heera devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662033584 MRS HEERA DEVI ()
SubTotal 6440 6440
4 Munsyari UT-11-001-068-001/102
(RATI) 		3511001000NRG24200720230039997 20/07/2023 geeta devi 3511001WL005979 geeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662033582 geeta devi ()
5 Munsyari UT-11-001-068-001/147
(RATI) 		3511001000NRG24200720230039938 20/07/2023 parwati devi 3511001WL005967 parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662033581 parwati devi ()
6 Munsyari UT-11-001-068-002/144
(RATI) 		3511001000NRG24200720230040001 20/07/2023 dholi devi 3511001WL005980 dholi devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662033583 dholi devi ()
SubTotal 7590 7590
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_200723FTO_43988 Canara Bank CNRB0003530 PITHORAGARH 3220
2 Munsyari UT3511001_200723FTO_43988 State Bank of India SBIN0003556 MUNSIARI 6440
3 Munsyari UT3511001_200723FTO_43988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 7590

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