Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_231222FTO_126305
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-11-001-022-001/8877
(TALLABHAINSKOTE) 		3511001000NRG23231220220112034 23/12/2022 Gourav singh 3511001WL015580 Gourav singh 00415 SBIN0007657 2556 2556 Processed 28/12/2022 7471473511 MR GAURAV SINGH TOLIA ()
2 Munsyari UT-11-001-022-001/8877
(TALLABHAINSKOTE) 		3511001000NRG23231220220112033 23/12/2022 Ishwar singh toliya 3511001WL015580 Ishwar singh toliya 00415 SBIN0007657 2982 2982 Rejected 28/12/2022 7471473510 Account closed
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_231222FTO_126305 State Bank of India SBIN0007657 NACHNI 5538

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