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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:10 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_220823FTO_56835
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-11-001-071-001/6168
(LOD) 		3511001000NRG24220820230054117 22/08/2023 PREMA DEVI 3511001WL008280 PREMA DEVI 00415 SBIN0003556 3450 3450 Processed 28/08/2023 4910095950 MRS PREMA DEVI ()
SubTotal 3450 3450
2 Munsyari UT-11-001-067-001/5856
(RAYA) 		3511001000NRG24220820230054089 22/08/2023 rajendra singh 3511001WL008266 rajendra singh 00415 SBIN0007657 3450 3450 Processed 28/08/2023 4910095951 MR RAJENDRA SINGH ()
SubTotal 3450 3450
3 Munsyari UT-11-001-011-001/1507-A
(GINI) 		3511001000NRG24220820230054106 22/08/2023 himti devi 3511001WL008273 himti devi 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910095952 himti devi ()
4 Munsyari UT-11-001-011-001/1518
(GINI) 		3511001000NRG24220820230054108 22/08/2023 kundan singh 3511001WL008273 kundan singh 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910095954 kundan singh ()
5 Munsyari UT-11-001-011-001/1518
(GINI) 		3511001000NRG24220820230054107 22/08/2023 motima devi 3511001WL008273 motima devi 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910095955 motima devi ()
6 Munsyari UT-11-001-011-001/1521
(GINI) 		3511001000NRG24220820230054103 22/08/2023 bhagirathi devi 3511001WL008272 bhagirathi devi 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910095953 bhagirathi devi ()
SubTotal 5520 5520
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_220823FTO_56835 State Bank of India SBIN0003556 MUNSIARI 3450
2 Munsyari UT3511001_220823FTO_56835 State Bank of India SBIN0007657 NACHNI 3450
3 Munsyari UT3511001_220823FTO_56835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 5520

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