Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:09:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_131222FTO_121785
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-11-001-043-001/649
(BASANTKOTE) 		3511001000NRG23131220220108522 13/12/2022 Anand singh 3511001WL015132 Anand singh 00415 SBIN0003556 2130 2130 Processed 20/12/2022 7320650731 MR ANAND SINGH ()
2 Munsyari UT-11-001-056-002/3821
() 		3511001000NRG23131220220108524 13/12/2022 Deepa Devi 3511001WL015133 Deepa Devi 00415 SBIN0003556 2130 2130 Processed 20/12/2022 7320650730 MISS DEEPA BHANDARI ()
3 Munsyari UT-11-001-056-002/3827
() 		3511001000NRG23131220220108525 13/12/2022 Bala singh 3511001WL015133 Bala singh 00415 SBIN0003556 1491 1491 Processed 20/12/2022 7320650732 MR BALA SINGH ()
SubTotal 5751 5751
4 Munsyari UT-11-001-056-002/3971
() 		3511001000NRG23131220220108531 13/12/2022 Prakash singh 3511001WL015133 Prakash singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320650733 Prakash singh ()
SubTotal 2556 2556
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_131222FTO_121785 State Bank of India SBIN0003556 MUNSIARI 5751
2 Munsyari UT3511001_131222FTO_121785 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2556

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