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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:27 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_201023FTO_82146
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-11-001-052-001/4587
(BOONGA) 		3511001000NRG24201020230070119 20/10/2023 lavendra singh 3511001WL011093 lavendra singh 00415 SBIN0003556 3220 3220 Processed 03/11/2023 6973919164 MR LAVENDRA SINGH JANGPANGI ()
SubTotal 3220 3220
2 Munsyari UT-11-001-048-004/6498
(BANSBAGAR) 		3511001000NRG24201020230070073 20/10/2023 kheela devi 3511001WL011089 kheela devi 00415 SBIN0007657 3220 3220 Processed 03/11/2023 6973919163 MRS KHEELA DEVI ()
3 Munsyari UT-11-001-048-004/6519
(BANSBAGAR) 		3511001000NRG24201020230070077 20/10/2023 Manoj singh 3511001WL011089 Manoj singh 00415 SBIN0007657 3220 3220 Processed 03/11/2023 6973919165 MR MANOJ SINGH ()
4 Munsyari UT-11-001-048-004/6524
(BANSBAGAR) 		3511001000NRG24201020230070078 20/10/2023 rajendra singh 3511001WL011089 rajendra singh 00415 SBIN0007657 3220 3220 Processed 03/11/2023 6973919166 MRS RAJENDRA SINGH ()
5 Munsyari UT-11-001-048-005/6469
(BANSBAGAR) 		3511001000NRG24201020230070097 20/10/2023 hema devi 3511001WL011089 hema devi 00415 SBIN0007657 3220 3220 Processed 03/11/2023 6973919162 MRS HEMA DEVI ()
SubTotal 12880 12880
6 Munsyari UT-11-001-048-004/651415
(BANSBAGAR) 		3511001000NRG24201020230070076 20/10/2023 ANOOP SINGH TOLIA 3511001WL011089 ANOOP SINGH TOLIA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919161 ANOOP SINGH TOLIA ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_201023FTO_82146 State Bank of India SBIN0003556 MUNSIARI 3220
2 Munsyari UT3511001_201023FTO_82146 State Bank of India SBIN0007657 NACHNI 12880
3 Munsyari UT3511001_201023FTO_82146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 3220

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