Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_130622FTO_36749
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-11-001-009-002/7669
(KHOYAM) 		3511001000NRG23130620220036138 13/06/2022 Trilok singh 3511001WL0004619 Trilok singh 00415 SBIN0007657 2556 2556 Processed 18/06/2022 2366566911 MR TRILOK SINGH ()
SubTotal 2556 2556
2 Munsyari UT-11-001-009-002/7669
(KHOYAM) 		3511001000NRG23130620220036139 13/06/2022 Soni devi 3511001WL0004619 Soni devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2366566912 Sonidevi ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_130622FTO_36749 State Bank of India SBIN0007657 NACHNI 2556
2 Munsyari UT3511001_130622FTO_36749 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2556

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