Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_051023FTO_76932
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-11-001-031-001/6906
(DEVKUNA) 		3511001000NRG24051020230067038 05/10/2023 pradeep singh 3511001WL010495 pradeep singh 00415 SBIN0007657 920 920 Processed 01/11/2023 6895129273 MR PRADEEP SINGH KORANGA ()
SubTotal 920 920
2 Munsyari UT-11-001-031-001/6795
(DEVKUNA) 		3511001000NRG24051020230067030 05/10/2023 tulsi 3511001WL010495 tulsi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895129272 tulsi ()
3 Munsyari UT-11-001-031-001/6907
(DEVKUNA) 		3511001000NRG24051020230067039 05/10/2023 Vijay Ram 3511001WL010495 Vijay Ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895129270 Vijay Ram ()
4 Munsyari UT-11-001-031-001/6908
(DEVKUNA) 		3511001000NRG24051020230067040 05/10/2023 Ranjeet Verma 3511001WL010495 Ranjeet Verma 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895129271 Ranjeet Verma ()
SubTotal 4370 4370
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_051023FTO_76932 State Bank of India SBIN0007657 NACHNI 920
2 Munsyari UT3511001_051023FTO_76932 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 4370

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