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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_271023FTO_84252
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-11-001-016-001/4781
(JAITI) 		3511001000NRG24271020230071787 27/10/2023 labraj singh 3511001WL011460 labraj singh 00415 SBIN0003556 3220 3220 Processed 19/01/2024 9671244089 MR LAVENDRA SINGH ()
SubTotal 3220 3220
2 Munsyari UT-11-001-061-001/1011
(MADKOTE) 		3511001000NRG24271020230071780 27/10/2023 Soniya Dhami 3511001WL011458 Soniya Dhami 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671244090 Soniya Dhami ()
SubTotal 2530 2530
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_271023FTO_84252 State Bank of India SBIN0003556 MUNSIARI 3220
2 Munsyari UT3511001_271023FTO_84252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2530

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