Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:53:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_020722APB_FTO_46505
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-11-001-043-003/556
(BASANTKOTE) 		3511001000NRG23020720220046054 02/07/2022 pramod kumar 3511001WL006287 pramod kumar 00415 SBIN0003556 1491 1491 Processed 07/07/2022 2852864137 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 Munsyari UT-11-001-043-003/575
(BASANTKOTE) 		3511001000NRG23020720220046055 02/07/2022 kunti devi 3511001WL006287 kunti devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852864136 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_020722APB_FTO_46505 State Bank of India SBIN0003556 MUNSIARI 1491
2 Munsyari UT3511001_020722APB_FTO_46505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2556

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