Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:15:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_121222FTO_121499
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-11-008-006-001/7839
(KATIYANI) 		3511008000NRG23121220220108040 12/12/2022 BAHADUR SINGH 3511008WL0015057 BAHADUR SINGH 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320653624 MR BAHADUR SINGH ()
SubTotal 2556 2556
2 Munakot UT-11-008-045-002/1021
(BEESABAJERH) 		3511008000NRG23121220220108041 12/12/2022 MUNNI DEVI 3511008WL0015058 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653631 MUNNI DEVI ()
3 Munakot UT-11-008-045-002/1021
(BEESABAJERH) 		3511008000NRG23121220220108042 12/12/2022 MUNNI DEVI 3511008WL0015058 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653630 MUNNI DEVI ()
4 Munakot UT-11-008-065-001/6804
(SIMALKOTE) 		3511008000NRG23051220220105510 12/12/2022 KALAWATI DEVI 3511008WL0014663 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653628 KALAWATI DEVI ()
5 Munakot UT-11-008-065-001/6804
(SIMALKOTE) 		3511008000NRG23051220220105511 12/12/2022 KALAWATI DEVI 3511008WL0014663 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653629 KALAWATI DEVI ()
6 Munakot UT-11-008-073-002/6957
(SIMALKOTE) 		3511008000NRG23051220220105512 12/12/2022 DEEPAK BHATT 3511008WL0014664 DEEPAK BHATT 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7320653625 DEEPAK BHATT ()
7 Munakot UT-11-008-073-002/6957
(SIMALKOTE) 		3511008000NRG23051220220105513 12/12/2022 DEEPAK BHATT 3511008WL0014664 DEEPAK BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653626 DEEPAK BHATT ()
8 Munakot UT-11-008-073-002/6957
(SIMALKOTE) 		3511008000NRG23051220220105514 12/12/2022 DEEPAK BHATT 3511008WL0014664 DEEPAK BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653627 DEEPAK BHATT ()
SubTotal 17466 17466
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_121222FTO_121499 State Bank of India SBIN0000700 PITHORAGARH 2556
2 Munakot UT3511008_121222FTO_121499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 12354
3 Munakot UT3511008_121222FTO_121499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5112

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