Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_260923FTO_73298
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-11-001-085-001/7258
(HOKRA) 		3511001000NRG24260920230064269 26/09/2023 lachham Singh 3511001WL0010040 lachham Singh 00415 SBIN0007657 2530 2530 Processed 03/10/2023 6027121546 MR PURAN SINGH MEHTA ()
SubTotal 2530 2530
2 Munsyari UT-11-001-085-001/7151
(HOKRA) 		3511001000NRG24260920230064268 26/09/2023 Bala singh 3511001WL0010040 Bala singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6027121547 Bala singh ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_260923FTO_73298 State Bank of India SBIN0007657 NACHNI 2530
2 Munsyari UT3511001_260923FTO_73298 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2530

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