Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_010422FTO_163
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-11-001-007-001/3328
(KHASIYABARA) 		3511001000NRG22310320220183560 01/04/2022 munny devi 3511001WL023858 munny devi 00415 SBIN0003556 2040 2040 Processed 03/05/2022 0817379957 MR TEEKA RAM LOHNI MUNNI DEVI ()
2 Munsyari UT-11-001-007-001/3328
(KHASIYABARA) 		3511001000NRG22310320220183561 01/04/2022 Parkash chandra Lohani 3511001WL023858 Parkash chandra Lohani 00415 SBIN0003556 2040 2040 Processed 03/05/2022 0817379956 MR PRAKASH CHANDRA LOHANI ()
3 Munsyari UT-11-001-007-001/3328
(KHASIYABARA) 		3511001000NRG22310320220183559 01/04/2022 teeka ram 3511001WL023858 teeka ram 00415 SBIN0003556 2040 2040 Processed 03/05/2022 0817379958 MR TEEKA RAM LOHNI MUNNI DEVI ()
4 Munsyari UT-11-001-007-001/3402
(KHASIYABARA) 		3511001000NRG22310320220183547 01/04/2022 Indra Singh 3511001WL023856 Indra Singh 00415 SBIN0003556 2040 2040 Processed 03/05/2022 0817379959 MR INDRA SINGH ()
SubTotal 8160 8160
5 Munsyari UT-11-001-007-001/3402
(KHASIYABARA) 		3511001000NRG22310320220183534 01/04/2022 Basanti Devi 3511001WL023855 Basanti Devi 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817379954 BasantiDevi ()
6 Munsyari UT-11-001-054-001/6645
(BORAGAON) 		3511001000NRG22310320220183511 01/04/2022 neema devi 3511001WL023852 neema devi 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817379953 neemadevi ()
7 Munsyari UT-11-001-054-001/6654
(BORAGAON) 		3511001000NRG22310320220183512 01/04/2022 KUNWAR RAM 3511001WL023852 KUNWAR RAM 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817379955 KUNWARRAM ()
SubTotal 6120 6120
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_010422FTO_163 State Bank of India SBIN0003556 MUNSIARI 8160
2 Munsyari UT3511001_010422FTO_163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2040
3 Munsyari UT3511001_010422FTO_163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 4080

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