Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:07:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_010223FTO_145254
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-11-001-021-001/3115
(TALLAGHERPATTA) 		3511001000NRG23010220230128547 01/02/2023 balwant singh 3511001WL017579 balwant singh 00415 SBIN0003556 2769 2769 Processed 08/02/2023 8588951971 MR BALWANT SINGH DHAMI ()
SubTotal 2769 2769
2 Munsyari UT-11-001-004-001/5927
(KOTA) 		3511001000NRG23010220230128537 01/02/2023 manoher singh 3511001WL017578 manoher singh 00415 SBIN0007657 2982 2982 Processed 08/02/2023 8588951972 MR MANOHAR SINGH ()
SubTotal 2982 2982
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_010223FTO_145254 State Bank of India SBIN0003556 MUNSIARI 2769
2 Munsyari UT3511001_010223FTO_145254 State Bank of India SBIN0007657 NACHNI 2982

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