Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_170123FTO_138657
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-11-001-050-001/2659
(BOIE) 		3511001000NRG23170120230123302 17/01/2023 aanand singh 3511001WL016909 aanand singh 00415 SBIN0003556 639 639 Processed 24/01/2023 8128589947 MR ANAND SINGH BAGARI ()
SubTotal 639 639
2 Munsyari UT-11-001-050-001/2652
(BOIE) 		3511001000NRG23170120230123300 17/01/2023 Prahlad ram 3511001WL016909 Prahlad ram 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8128589948 Prahlad ram ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_170123FTO_138657 State Bank of India SBIN0003556 MUNSIARI 639
2 Munsyari UT3511001_170123FTO_138657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 639

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