Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_180323FTO_162393
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-11-008-013-001/11945
(GETHIGARA) 		3511008000NRG23170320230142222 18/03/2023 VIKAS SINGH 3511008WL019635 VIKAS SINGH 00415 SBIN0002554 2130 2130 Processed 24/03/2023 0062864407 MR VIKASH SINGH ()
2 Munakot UT-11-008-013-001/9665
(GETHIGARA) 		3511008000NRG23170320230142228 18/03/2023 BASANT SINGH 3511008WL019635 BASANT SINGH 00415 SBIN0002554 2130 2130 Processed 24/03/2023 0062864406 MR BASANT SINGH ()
SubTotal 4260 4260
3 Munakot UT-11-008-058-001/1658
(RIYANSI) 		3511008000NRG23170320230142136 18/03/2023 BHARATI KHARAYAT 3511008WL019627 BHARATI KHARAYAT 00415 SBIN0006136 2556 2556 Processed 24/03/2023 0062864408 MR BHARATI KHARAYAL ()
SubTotal 2556 2556
4 Munakot UT-11-008-013-001/9821
(GETHIGARA) 		3511008000NRG23170320230142239 18/03/2023 MAYA 3511008WL019636 MAYA 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0062864409 MAYA ()
SubTotal 2130 2130
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_180323FTO_162393 State Bank of India SBIN0002554 JHULAGHAT 4260
2 Munakot UT3511008_180323FTO_162393 State Bank of India SBIN0006136 WADDA 2556
3 Munakot UT3511008_180323FTO_162393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 2130

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