Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:53:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_260822FTO_80138
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-11-001-019-004/1749
(DOR) 		3511001000NRG23260820220070514 26/08/2022 Dharam singh 3511001WL0009831 Dharam singh 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4651513731 Dharam singh ()
2 Munsyari UT-11-001-054-001/6661
(BORAGAON) 		3511001000NRG23260820220070512 26/08/2022 khila devi 3511001WL0009829 khila devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651513732 khila devi ()
3 Munsyari UT-11-001-063-001/2092
(MAGAR) 		3511001000NRG23260820220070513 26/08/2022 chandra devi 3511001WL0009830 chandra devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651513733 chandra devi ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_260822FTO_80138 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 3834
2 Munsyari UT3511001_260822FTO_80138 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2982

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