Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_180923FTO_70287
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-11-001-065-001/9564
(MANIDHAMI) 		3511001000NRG24180920230062279 18/09/2023 Hema devi 3511001WL009646 Hema devi 00415 SBIN0003556 2070 2070 Processed 23/09/2023 5835465175 MRS HEMA DEVI ()
SubTotal 2070 2070
2 Munsyari UT-11-001-065-001/9602
(MANIDHAMI) 		3511001000NRG24180920230062287 18/09/2023 Narayan singh 3511001WL009646 Narayan singh 00415 SBIN0009871 2070 2070 Processed 23/09/2023 5835465176 NARAYAN SINGH ()
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_180923FTO_70287 State Bank of India SBIN0003556 MUNSIARI 2070
2 Munsyari UT3511001_180923FTO_70287 State Bank of India SBIN0009871 BANGAPANI 2070

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