Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_040123FTO_131224
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 Munakot UT-11-008-058-002/1907
(RIYANSI) 		3511008000NRG23040120230117256 04/01/2023 SANJAY JOSHI 3511008WL016254 SANJAY JOSHI 00415 SBIN0006136 2343 2343 Processed 10/01/2023 7798937254 MR SANJAY JOSHI ()
SubTotal 2343 2343
2 Munakot UT-11-008-016-001/11924
(GORIHAT) 		3511008000NRG23040120230117243 04/01/2023 RAJKUMARI 3511008WL016253 RAJKUMARI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7798937259 RAJKUMARI ()
3 Munakot UT-11-008-031-001/9239
(DOLI) 		3511008000NRG23040120230117293 04/01/2023 Hema Devi 3511008WL016260 Hema Devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798937257 Hema Devi ()
4 Munakot UT-11-008-031-001/9246
(DOLI) 		3511008000NRG23040120230117295 04/01/2023 Karak Dev Bhatt 3511008WL016260 Karak Dev Bhatt 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798937258 Karak Dev Bhatt ()
5 Munakot UT-11-008-031-001/9259
(DOLI) 		3511008000NRG23040120230117296 04/01/2023 SANJAY PARSAD 3511008WL016260 SANJAY PARSAD 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798937263 SANJAY PARSAD ()
6 Munakot UT-11-008-031-001/9291
(DOLI) 		3511008000NRG23040120230117297 04/01/2023 SUNITA BHATT 3511008WL016260 SUNITA BHATT 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798937261 SUNITA BHATT ()
7 Munakot UT-11-008-031-001/9292
(DOLI) 		3511008000NRG23040120230117301 04/01/2023 NILA DEVI 3511008WL016260 NILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798937262 NILA DEVI ()
8 Munakot UT-11-008-031-001/9292
(DOLI) 		3511008000NRG23040120230117298 04/01/2023 Prakash Bhatt 3511008WL016260 Prakash Bhatt 00479 SBIN0RRUTGB 1065 1065 Rejected 10/01/2023 7798937256 Account closed
9 Munakot UT-11-008-051-001/6065
(MAJHERA ) 		3511008000NRG23040120230117261 04/01/2023 NAVEEN CHAND 3511008WL016256 NAVEEN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7798937264 NAVEEN CHAND ()
10 Munakot UT-11-008-058-002/1806
(RIYANSI) 		3511008000NRG23040120230117253 04/01/2023 ANITA DEVI 3511008WL016254 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/01/2023 7798937260 ANITA DEVI ()
11 Munakot UT-11-008-065-002/6925
(SIMALKOTE) 		3511008000NRG23040120230117234 04/01/2023 Rajendra Bhatt 3511008WL016252 Rajendra Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7798937255 Rajendra Bhatt ()
SubTotal 16188 16188
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_040123FTO_131224 State Bank of India SBIN0006136 WADDA 2343
2 Munakot UT3511008_040123FTO_131224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 8946
3 Munakot UT3511008_040123FTO_131224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2556
4 Munakot UT3511008_040123FTO_131224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556
5 Munakot UT3511008_040123FTO_131224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2130

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