Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:24:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_200522FTO_24978
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-11-001-069-001/365
(RINGU) 		3511001000NRG23200520220020903 20/05/2022 Manohar ram 3511001WL002638 Manohar ram 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1503799348 Manoharram ()
2 Munsyari UT-11-001-069-003/213
(RINGU) 		3511001000NRG23200520220020905 20/05/2022 manoj kumar 3511001WL002639 manoj kumar 00479 SBIN0RRUTGB 1917 1917 Processed 25/05/2022 1503799349 manojkumar ()
3 Munsyari UT-11-001-069-003/213
(RINGU) 		3511001000NRG23200520220020904 20/05/2022 sopa ram 3511001WL002639 sopa ram 00479 SBIN0RRUTGB 1917 1917 Processed 25/05/2022 1503799347 soparam ()
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_200522FTO_24978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 6177

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