Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_240522APB_FTO_27037
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-11-008-006-001/7730
(KATIYANI) 		3511008000NRG23230520220023718 24/05/2022 KRISAN KUMAR 3511008WL003011 KRISAN KUMAR 00354 PUNB0136210 2556 2556 Processed 29/05/2022 1670021664 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Munakot UT-11-008-019-001/9570
(CHYORI) 		3511008000NRG23230520220023709 24/05/2022 PUSKAR CHAND 3511008WL003009 PUSKAR CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 28/05/2022 1670021663 Mr. PUSHAKR CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
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_240522APB_FTO_27037 Punjab National Bank PUNB0136210 Pithoragarh 2556
2 Munakot UT3511008_240522APB_FTO_27037 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2556

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