Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:15:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_300123FTO_144001
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-11-001-029-002/9346
(DARMA) 		3511001000NRG23300120230127842 30/01/2023 kesari devi 3511001WL017499 kesari devi 00415 SBIN0009871 2556 2556 Processed 01/02/2023 8313193655 MRS KESHARI DEVI ()
2 Munsyari UT-11-001-029-002/9354
(DARMA) 		3511001000NRG23300120230127843 30/01/2023 nandi devi 3511001WL017499 nandi devi 00415 SBIN0009871 2556 2556 Processed 01/02/2023 8313193664 MRS NANDI DEVI ()
3 Munsyari UT-11-001-029-002/9356
(DARMA) 		3511001000NRG23300120230127844 30/01/2023 gangotri devi 3511001WL017499 gangotri devi 00415 SBIN0009871 2556 2556 Processed 01/02/2023 8313193663 MRS GANGOTRI DEVI ()
4 Munsyari UT-11-001-029-002/9457
(DARMA) 		3511001000NRG23300120230127848 30/01/2023 Pushpa Devi 3511001WL017499 Pushpa Devi 00415 SBIN0009871 2556 2556 Processed 01/02/2023 8313193662 MRS PUSHPA DEVI ()
SubTotal 10224 10224
5 Munsyari UT-11-001-001-001/7781
(QUITI) 		3511001000NRG23300120230127804 30/01/2023 ku riya 3511001WL017495 ku riya 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8313193659 ku riya ()
6 Munsyari UT-11-001-001-001/7781
(QUITI) 		3511001000NRG23300120230127805 30/01/2023 madhu devi 3511001WL017495 madhu devi 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8313193660 madhu devi ()
7 Munsyari UT-11-001-010-003/1794
(GIRGAON) 		3511001000NRG23300120230127787 30/01/2023 Suresh Ram 3511001WL017493 Suresh Ram 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313193656 Suresh Ram ()
8 Munsyari UT-11-001-010-003/1799
(GIRGAON) 		3511001000NRG23300120230127792 30/01/2023 Deepak Ram 3511001WL017493 Deepak Ram 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313193658 Deepak Ram ()
9 Munsyari UT-11-001-010-003/1799
(GIRGAON) 		3511001000NRG23300120230127790 30/01/2023 Khimuli Devi 3511001WL017493 Khimuli Devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313193661 Khimuli Devi ()
10 Munsyari UT-11-001-010-003/1799
(GIRGAON) 		3511001000NRG23300120230127793 30/01/2023 Tara Devi 3511001WL017493 Tara Devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313193657 Tara Devi ()
11 Munsyari UT-11-001-019-001/1616
(DOR) 		3511001000NRG23300120230127780 30/01/2023 MUNNI DEVI 3511001WL017492 MUNNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313193665 MUNNI DEVI ()
12 Munsyari UT-11-001-085-002/7062
(HOKRA) 		3511001000NRG23300120230127824 30/01/2023 narayani devi 3511001WL017497 narayani devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313193666 narayani devi ()
SubTotal 19596 19596
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_300123FTO_144001 State Bank of India SBIN0009871 BANGAPANI 10224
2 Munsyari UT3511001_300123FTO_144001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 14910
3 Munsyari UT3511001_300123FTO_144001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2556
4 Munsyari UT3511001_300123FTO_144001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2130

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