Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_130123FTO_137199
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-11-008-020-001/8502
(CHIRALI) 		3511008000NRG23120120230121801 13/01/2023 TULSI DEVI 3511008WL0016754 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658428 TULSI DEVI ()
2 Munakot UT-11-008-020-001/8558
(CHIRALI) 		3511008000NRG23120120230121802 13/01/2023 SARITA DEVI 3511008WL0016754 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658429 SARITA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_130123FTO_137199 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 5112

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