Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:27:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_031222FTO_118078
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-11-001-085-001/7415
(HOKRA) 		3511001000NRG23031220220104857 03/12/2022 Dhani ram 3511001WL014566 Dhani ram 00415 SBIN0007657 2982 2982 Processed 10/12/2022 7064776373 MR DHANI RAM ()
SubTotal 2982 2982
2 Munsyari UT-11-001-009-001/1348
(KHOYAM) 		3511001000NRG23031220220104844 03/12/2022 devki devi 3511001WL014566 devki devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064776377 devki devi ()
3 Munsyari UT-11-001-009-001/1348
(KHOYAM) 		3511001000NRG23031220220104845 03/12/2022 man singh 3511001WL014566 man singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064776374 man singh ()
4 Munsyari UT-11-001-009-001/1379
(KHOYAM) 		3511001000NRG23031220220104847 03/12/2022 kusuli devi 3511001WL014566 kusuli devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064776376 kusuli devi ()
5 Munsyari UT-11-001-085-001/7110
(HOKRA) 		3511001000NRG23031220220104849 03/12/2022 darpan singh 3511001WL014566 darpan singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064776379 darpan singh ()
6 Munsyari UT-11-001-085-001/7122-A
(HOKRA) 		3511001000NRG23031220220104850 03/12/2022 bhaguli devi 3511001WL014566 bhaguli devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064776375 bhaguli devi ()
7 Munsyari UT-11-001-085-001/7307
(HOKRA) 		3511001000NRG23031220220104856 03/12/2022 durga 3511001WL014566 durga 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064776378 durga ()
SubTotal 17892 17892
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_031222FTO_118078 State Bank of India SBIN0007657 NACHNI 2982
2 Munsyari UT3511001_031222FTO_118078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 17892

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