Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_210123FTO_140952
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-11-008-016-001/113144
(GORIHAT) 		3511008000NRG23210120230124468 21/01/2023 mohan singh 3511008WL017083 mohan singh 00479 SBIN0RRUTGB 2130 2130 Processed 25/01/2023 8163991712 mohan singh ()
2 Munakot UT-11-008-016-001/11924
(GORIHAT) 		3511008000NRG23210120230124470 21/01/2023 RAJKUMARI 3511008WL017083 RAJKUMARI 00479 SBIN0RRUTGB 2130 2130 Processed 25/01/2023 8163991715 RAJKUMARI ()
3 Munakot UT-11-008-016-001/11934
(GORIHAT) 		3511008000NRG23210120230124471 21/01/2023 KAMLA DHARIYAL 3511008WL017083 KAMLA DHARIYAL 00479 SBIN0RRUTGB 2130 2130 Processed 25/01/2023 8163991714 KAMLA DHARIYAL ()
4 Munakot UT-11-008-016-001/11948
(GORIHAT) 		3511008000NRG23210120230124472 21/01/2023 TARU DEVI 3511008WL017083 TARU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/01/2023 8163991716 TARU DEVI ()
5 Munakot UT-11-008-016-001/372
(GORIHAT) 		3511008000NRG23210120230124475 21/01/2023 Indra Devi 3511008WL017083 Indra Devi 00479 SBIN0RRUTGB 2130 2130 Processed 25/01/2023 8163991713 Indra Devi ()
SubTotal 10650 10650
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_210123FTO_140952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 10650

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