Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:54:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_220922FTO_91123
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-11-001-078-001/9083
(SIDEE) 		3511001000NRG15220920220110794 22/09/2022 pardeep singh 3511001WL0006653 pardeep singh 00415 SBIN0000700 156 156 Processed 27/09/2022 4995478319 MASTER RAHUL SINGH ()
SubTotal 156 156
2 Munsyari UT-11-001-028-003/1562
(DAFA) 		3511001000NRG15220920220110789 22/09/2022 Dayan Singh 3511001WL0006651 Dayan Singh 00415 SBIN0007657 936 936 Processed 27/09/2022 4995478320 MR DHAN SINGH ()
SubTotal 936 936
3 Munsyari UT-11-001-034-001/1213
(DHURATOLI) 		3511001000NRG15220920220110790 22/09/2022 suraj singh 3511001WL0006652 suraj singh 00479 SBIN0RRUTGB 1872 1872 Processed 27/09/2022 4995478324 suraj singh ()
4 Munsyari UT-11-001-034-001/1213
(DHURATOLI) 		3511001000NRG15220920220110792 22/09/2022 suraj singh 3511001WL0006652 suraj singh 00479 SBIN0RRUTGB 1092 1092 Processed 27/09/2022 4995478323 suraj singh ()
5 Munsyari UT-11-001-034-001/1213
(DHURATOLI) 		3511001000NRG15220920220110793 22/09/2022 yosoda 3511001WL0006652 yosoda 00479 SBIN0RRUTGB 624 624 Rejected 28/09/2022 4995478322 No Such Account
6 Munsyari UT-11-001-034-001/1213
(DHURATOLI) 		3511001000NRG15220920220110791 22/09/2022 yosoda 3511001WL0006652 yosoda 00479 SBIN0RRUTGB 1872 1872 Rejected 28/09/2022 4995478321 No Such Account
SubTotal 5460 5460
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_220922FTO_91123 State Bank of India SBIN0000700 PITHORAGARH 156
2 Munsyari UT3511001_220922FTO_91123 State Bank of India SBIN0007657 NACHNI 936
3 Munsyari UT3511001_220922FTO_91123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 5460

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