Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_210722FTO_62299
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-11-001-011-001/1469
(GINI) 		3511001000NRG23200720220054880 21/07/2022 prem singh 3511001WL0007687 prem singh 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979969593 prem singh ()
2 Munsyari UT-11-001-011-001/1518
(GINI) 		3511001000NRG23200720220054881 21/07/2022 Deepa devi 3511001WL0007687 Deepa devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979969594 Deepa devi ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_210722FTO_62299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 2556

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