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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_020523FTO_12166
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-11-001-011-001/1456
(GINI) 		3511001000NRG24020520230004862 02/05/2023 umed singh 3511001WL000647 umed singh 00354 PUNB0167200 2760 2760 Processed 11/05/2023 1442440521 umed singh ()
SubTotal 2760 2760
2 Munsyari UT-11-001-052-001/4384
(BOONGA) 		3511001000NRG24020520230004774 02/05/2023 Sapana arya 3511001WL000630 Sapana arya 00415 SBIN0003556 2530 2530 Processed 11/05/2023 1442440522 MS SAPNA ARYA ()
SubTotal 2530 2530
3 Munsyari UT-11-001-064-001/9756
(MAWANIDAWANI) 		3511001000NRG24020520230004845 02/05/2023 Govind giri 3511001WL000643 Govind giri 00415 SBIN0009871 2070 2070 Processed 11/05/2023 1442440520 MR BISHAN GIRI ()
SubTotal 2070 2070
4 Munsyari UT-11-001-003-003/7003
(KIMKHET) 		3511001000NRG24020520230004818 02/05/2023 hayat singh 3511001WL000638 hayat singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1442440517 hayat singh ()
5 Munsyari UT-11-001-010-001/1785
(GIRGAON) 		3511001000NRG24020520230004755 02/05/2023 tulasi devi 3511001WL000628 tulasi devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1442440519 tulasi devi ()
6 Munsyari UT-11-001-010-003/1799
(GIRGAON) 		3511001000NRG24020520230004762 02/05/2023 Khimuli Devi 3511001WL000628 Khimuli Devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1442440518 Khimuli Devi ()
SubTotal 7590 7590
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_020523FTO_12166 Punjab National Bank PUNB0167200 PITHORAGARH 2760
2 Munsyari UT3511001_020523FTO_12166 State Bank of India SBIN0003556 MUNSIARI 2530
3 Munsyari UT3511001_020523FTO_12166 State Bank of India SBIN0009871 BANGAPANI 2070
4 Munsyari UT3511001_020523FTO_12166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 5290
5 Munsyari UT3511001_020523FTO_12166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2300

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