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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_220623FTO_34319
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-11-001-021-001/3111
(TALLAGHERPATTA) 		3511001000NRG24220620230028656 22/06/2023 dropati devi 3511001WL004157 dropati devi 00415 SBIN0003556 1380 1380 Processed 27/06/2023 2797487881 DROPATI DEVI ()
SubTotal 1380 1380
2 Munsyari UT-11-001-006-001/3773
(KOTALGAON) 		3511001000NRG24220620230028623 22/06/2023 Bhagati devi 3511001WL004149 Bhagati devi 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797487882 Bhagati devi ()
3 Munsyari UT-11-001-030-001/5050-B
(DUMMARTALLA) 		3511001000NRG24220620230028571 22/06/2023 TRILOK RAM 3511001WL004140 TRILOK RAM 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797487879 TRILOK RAM ()
4 Munsyari UT-11-001-038-002/2391
(PATAUN) 		3511001000NRG24220620230028582 22/06/2023 Narayan singh 3511001WL004142 Narayan singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797487878 Narayan singh ()
5 Munsyari UT-11-001-049-001/1184
(BATA) 		3511001000NRG24220620230028560 22/06/2023 dhani devi 3511001WL004139 dhani devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797487880 dhani devi ()
6 Munsyari UT-11-001-049-001/1184
(BATA) 		3511001000NRG24220620230028562 22/06/2023 Laxman singh parihar 3511001WL004139 Laxman singh parihar 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797487877 Laxman singh parihar ()
7 Munsyari UT-11-001-050-001/2652
(BOIE) 		3511001000NRG24220620230028575 22/06/2023 Prahlad ram 3511001WL004141 Prahlad ram 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797487876 Prahlad ram ()
SubTotal 17480 17480
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_220623FTO_34319 State Bank of India SBIN0003556 MUNSIARI 1380
2 Munsyari UT3511001_220623FTO_34319 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 8280
3 Munsyari UT3511001_220623FTO_34319 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 9200

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