Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:09:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_240123FTO_141710
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-11-001-028-001/1538
(DAFA) 		3511001000NRG23240120230125665 24/01/2023 SHANTI DEVI 3511001WL017208 SHANTI DEVI 00415 SBIN0001385 2556 2556 Processed 31/01/2023 8258966019 MRS SHANTI DEVI ()
SubTotal 2556 2556
2 Munsyari UT-11-001-056-002/4003
() 		3511001000NRG23240120230125708 24/01/2023 munni devi 3511001WL017211 munni devi 00415 SBIN0003556 2556 2556 Processed 31/01/2023 8258966024 MRS MUNNI DEVI ()
SubTotal 2556 2556
3 Munsyari UT-11-001-028-001/1614
(DAFA) 		3511001000NRG23240120230125672 24/01/2023 mahendra singh 3511001WL017208 mahendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8258966023 mahendra singh ()
4 Munsyari UT-11-001-050-001/2700
(BOIE) 		3511001000NRG23240120230125721 24/01/2023 pushpa devi 3511001WL017213 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8258966021 pushpa devi ()
5 Munsyari UT-11-001-056-002/3925
() 		3511001000NRG23240120230125704 24/01/2023 prema devi 3511001WL017211 prema devi 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8258966022 prema devi ()
6 Munsyari UT-11-001-075-002/2452
(SAIBHAT) 		3511001000NRG23240120230125730 24/01/2023 Kamala Devi 3511001WL017214 Kamala Devi 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8258966020 Kamala Devi ()
SubTotal 10011 10011
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_240123FTO_141710 State Bank of India SBIN0001385 DIDIHAT 2556
2 Munsyari UT3511001_240123FTO_141710 State Bank of India SBIN0003556 MUNSIARI 2556
3 Munsyari UT3511001_240123FTO_141710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2556
4 Munsyari UT3511001_240123FTO_141710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 4899
5 Munsyari UT3511001_240123FTO_141710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 2556

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