Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_061223FTO_97557
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-11-001-054-001/6682
(BORAGAON) 		3511001000NRG24061220230081463 06/12/2023 ganesh ram 3511001WL013051 ganesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914238 ganesh ram ()
2 Munsyari UT-11-001-054-001/6742
(BORAGAON) 		3511001000NRG24061220230081466 06/12/2023 tara devi 3511001WL013051 tara devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908914239 tara devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_061223FTO_97557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 5520

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