Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:00:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_200323FTO_163819
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-11-008-019-002/9600
(CHYORI) 		3511008000NRG23200320230143121 20/03/2023 PARWATI DEVI 3511008WL019745 PARWATI DEVI 00415 SBIN0006136 2556 2556 Processed 24/03/2023 0076912302 MRS PARWATI DEVI ()
SubTotal 2556 2556
2 Munakot UT-11-008-016-001/374
(GORIHAT) 		3511008000NRG23200320230143208 20/03/2023 SHANTI DEVI 3511008WL019752 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0076912304 SHANTI DEVI ()
3 Munakot UT-11-008-019-002/13829
(CHYORI) 		3511008000NRG23200320230143118 20/03/2023 KAVITA DHAMI 3511008WL019745 KAVITA DHAMI 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0076912305 KAVITA DHAMI ()
4 Munakot UT-11-008-019-002/9618
(CHYORI) 		3511008000NRG23200320230143124 20/03/2023 GANGA DEVI 3511008WL019745 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0076912303 GANGA DEVI ()
SubTotal 6603 6603
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_200323FTO_163819 State Bank of India SBIN0006136 WADDA 2556
2 Munakot UT3511008_200323FTO_163819 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 6603

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