Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_160622FTO_38109
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-11-001-004-001/5947-A
(KOTA) 		3511001000NRG23150620220037133 16/06/2022 DIGAR RAM 3511001WL0004809 DIGAR RAM 00415 SBIN0007657 2556 2556 Processed 22/06/2022 2434583236 MR TRILOK RAM ()
SubTotal 2556 2556
2 Munsyari UT-11-001-063-001/2092
(MAGAR) 		3511001000NRG23150620220037136 16/06/2022 chandra devi 3511001WL0004811 chandra devi 00479 SBIN0RRUTGB 1065 1065 Processed 22/06/2022 2434583237 chandradevi ()
SubTotal 1065 1065
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_160622FTO_38109 State Bank of India SBIN0007657 NACHNI 2556
2 Munsyari UT3511001_160622FTO_38109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 1065

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